Civic Intelligence

Hollywood Historic Trust C/O Jackie Lugo

990 • Fiscal year 2016 • EIN 51-0164000

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profile[email protected]
6255 Sunset Blvd 150Hollywood, CA 90028

(323) 468-1379

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

99th percentile

438%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$342,767

Up $279,099 (+438%) from 2015

Net Assets

Up

$342,767

Up $279,099 (+438%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin85th percentile

Revenue

Down

$941,770

Down $232,476 (-20%) from 2015

Expenses

Down

$662,671

Down $1,078,683 (-62%) from 2015

Net Income

Up

$279,099

Up $846,207 (+149%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,538,845Liabilities 2011: $0Net Assets 2011: $1,538,8452011Assets 2012: $1,720,488Liabilities 2012: $0Net Assets 2012: $1,720,4882012Assets 2013: $1,365,627Liabilities 2013: $0Net Assets 2013: $1,365,6272013Assets 2014: $630,776Liabilities 2014: $0Net Assets 2014: $630,7762014Assets 2015: $63,668Liabilities 2015: $0Net Assets 2015: $63,6682015Assets 2016: $342,767Liabilities 2016: $0Net Assets 2016: $342,7672016Assets 2017: $670,528Liabilities 2017: $0Net Assets 2017: $670,5282017Assets 2018: $1,149,783Liabilities 2018: $0Net Assets 2018: $1,149,7832018Assets 2019: $1,817,831Liabilities 2019: $0Net Assets 2019: $1,817,8312019Assets 2020: $1,527,918Liabilities 2020: $0Net Assets 2020: $1,527,9182020Assets 2021: $1,560,398Liabilities 2021: $0Net Assets 2021: $1,560,3982021Assets 2022: $2,003,858Liabilities 2022: $0Net Assets 2022: $2,003,8582022Assets 2023: $2,232,065Liabilities 2023: $0Net Assets 2023: $2,232,0652023Assets 2024: $2,826,162Liabilities 2024: $0Net Assets 2024: $2,826,1622024

Highlighted filing

2016

Assets$342,767
Liabilities$0
Net Assets$342,767
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $719,904Expenses 2011: $581,508Net Income 2011: $138,3962011Revenue 2012: $983,303Expenses 2012: $801,660Net Income 2012: $181,6432012Revenue 2013: $845,891Expenses 2013: $1,200,752Net Income 2013: -$354,8612013Revenue 2014: $691,566Expenses 2014: $1,426,417Net Income 2014: -$734,8512014Revenue 2015: $1,174,246Expenses 2015: $1,741,354Net Income 2015: -$567,1082015Revenue 2016: $941,770Expenses 2016: $662,671Net Income 2016: $279,0992016Revenue 2017: $857,798Expenses 2017: $530,037Net Income 2017: $327,7612017Revenue 2018: $1,242,713Expenses 2018: $763,457Net Income 2018: $479,2562018Revenue 2019: $1,408,262Expenses 2019: $740,214Net Income 2019: $668,0482019Revenue 2020: $834,050Expenses 2020: $1,123,963Net Income 2020: -$289,9132020Revenue 2021: $901,544Expenses 2021: $869,064Net Income 2021: $32,4802021Revenue 2022: $1,310,274Expenses 2022: $866,814Net Income 2022: $443,4602022Revenue 2023: $1,909,021Expenses 2023: $1,680,814Net Income 2023: $228,2072023Revenue 2024: $2,254,079Expenses 2024: $1,659,981Net Income 2024: $594,0982024

Highlighted filing

2016

Revenue$941,770
Expenses$662,671
Net Income$279,099
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$941,770
Mission and Program Overview

Mission

Tourist services, hollywood, ca.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,668$342,767▲ $279,099
Rtn Earn Endowment Incm Other Fnds$63,668$342,767▲ $279,099
Total Assets$63,668$342,767▲ $279,099
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$63,668$342,767▲ $279,099
Total Liabilities and Net Assets / Fund Balance$63,668$342,767▲ $279,099
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Christi Van CleveCo-chair
Donelle DadiganCo-chair
Jeff BriggsSecretary
Debra BordeauxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$941,770
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$941,770
Change in Net Assets
$279,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$587,434
Salaries, Compensation, and Employee Benefits$75,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$61,255-$61,255
Other Salaries and Wages-$60,742-$60,742
Other Expenses$32,667--$32,667
Payroll Taxes-$13,016-$13,016
Insurance-$9,367-$9,367
Fees for Services Accounting-$8,430-$8,430
Office Expenses$1,355$4,455-$5,810
Occupancy-$4,800-$4,800
Other Employee Benefits-$1,479-$1,479
Information Technology-$105-$105
Total Functional Expenses$499,022$163,649$0$662,671
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Forms are reviewed by selected board members before signing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hollywood Historic Trust
EIN
51-0164000
Phone
3234681379
Address
6255 SUNSET BLVD 150, HOLLYWOOD, CA 90028

Signing Officer

Name
Jeff Briggs
Title
Secretary
Phone
3234681379
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christi Van Cleve
Formed
1978
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
1

Preparer

Firm
Thomas M Stuecker
Address
838 N DOHENY DR UNIT 903, WEST HOLLYWOOD, CA 90069-4850
Preparer
Thomas M Stuecker
Phone
3102711862
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The trust grants and maintains the "stars" on the "hollywood walk of fame on sunset blvd., and services tourists visiting the hollywood area.”

Raw XML Appendix280 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST HOLLYWOOD
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IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0941770
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt063668
IRS990/NetAssetsOrFundBalancesEOYAmt0342767
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04800
IRS990/OccupancyGrp/TotalAmt04800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04455
IRS990/OfficeExpensesGrp/ProgramServicesAmt01355
IRS990/OfficeExpensesGrp/TotalAmt05810
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0CEREMONY EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS TO STARS
IRS990/OtherExpensesGrp/ProgramServicesAmt0465000
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060742
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013016
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISTI VAN CLEVE
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0499022
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORMS ARE REVIEWED BY SELECTED BOARD MEMBERS BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
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IRS990/USAddress/ZIPCd090027
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IRS990/VotingMembersIndependentCnt00
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF BRIGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03234681379
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLLYWOOD HISTORIC TRUST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JACKIE LUGO
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0510164000
ReturnHeader/Filer/PhoneNum03234681379
ReturnHeader/Filer/USAddress/AddressLine1Txt06255 SUNSET BLVD 150
ReturnHeader/Filer/USAddress/CityNm0HOLLYWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090028
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS M STUECKER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0838 N DOHENY DR UNIT 903
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST HOLLYWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900694850
ReturnHeader/PreparerPersonGrp/PhoneNum03102711862
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS M STUECKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-13T00:17:07+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,767
Liabilities
$0
Net assets
$342,767
Revenue
$941,770
Expenses
$662,671
Net income
$279,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.00$2.83$2.25$1.66$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.00$2.23$1.91$1.68$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$1.31$0.87$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.90$0.87$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.83$1.12$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$1.41$0.74$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$1.24$0.76$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.86$0.53$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.94$0.66$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.17$1.74$0.57
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.69$1.43$0.73
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.85$1.20$0.35
2012Summary only. Only limited summary data is available for this year.$1.72$0.00$1.72$0.98$0.80$0.18
2011Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$0.72$0.58$0.14