Civic Intelligence

Hollywood Historic Trust C/O Jackie Lugo

990 • Fiscal year 2018 • EIN 51-0164000

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 29, 2019

Organization ProfileN/A
6255 Sunset Blvd SuiteHollywood, CA 90028

(323) 316-6599

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

94th percentile

71%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

45%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,149,783

Up $479,255 (+71%) from 2017

Net Assets

Up

$1,149,783

Up $479,255 (+71%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin88th percentile

Revenue

Up

$1,242,713

Up $384,915 (+45%) from 2017

Expenses

Up

$763,457

Up $233,420 (+44%) from 2017

Net Income

Up

$479,256

Up $151,495 (+46%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2018

Assets$1,149,783
Liabilities$0
Net Assets$1,149,783
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$1,242,713
Expenses$763,457
Net Income$479,256
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 29, 2019
Return Version
2018v3.1
Gross Receipts
$1,242,713
Mission and Program Overview

Mission

Tourist services, hollywood, ca.

To service tourists to hollywood, ca.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$670,528$1,149,783▲ $479,255
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$670,528$1,149,783▲ $479,255
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$670,528$1,149,783▲ $479,255
Total Net Assets Fund Balance$670,528$1,149,783▲ $479,255
Total Liabilities and Net Assets / Fund Balance$670,528$1,149,783▲ $479,255
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Christi Van CleveCo-chair
Donelle DadiganCo-chair
Beth MarlisBoard Member
Brian FolbBoard Member
Daniel HaldenBoard Member
Eva BitarBoard Member
Oscar ArslanianBoard Member
Jeff BriggsSecretary
Debra BordeauxTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Top End ConstructorsStar Repairs10755 SHERMAN WAY 7, Sun Valley, CA 91352$201,125
Revenue and Support

Revenue Composition

Contributions and Grants
$1,242,494
Program Service Revenue
$0
Investment Income
$219
Other Revenue
$0
All Other Contributions
$1,242,494
Change in Net Assets
$479,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$696,008
Salaries, Compensation, and Employee Benefits$67,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$46,313-$46,313
Payroll Taxes-$19,528-$19,528
Insurance-$16,707-$16,707
Occupancy-$13,500-$13,500
Fees for Services Other-$5,932-$5,932
Fees for Services Accounting-$1,950-$1,950
Other Employee Benefits-$1,608-$1,608
Office Expenses-$1,584-$1,584
Fees for Services Legal-$1,000-$1,000
Other Expenses$2,125$260-$260
All Other Expenses-$25-$25
Total Functional Expenses$655,050$108,407$0$763,457
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“The executive director compiles the information required to complete form 990. The executive director reviews the information before it is sent to the cpa to complete the form 990. The cpa sends a draft which is reviewed by the executive director. This draft form 990 is forwarded to the board treasurer for review and approval. The treasurer signs the approved form 990 before it is efiled with the irs by the cpa.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hollywood Historic Trust
EIN
51-0164000
Phone
3233166599
Address
6255 SUNSET BLVD SUITE, HOLLYWOOD, CA 90028

Signing Officer

Name
Debra Bordeaux
Title
Treasurer
Signed
2019-03-29
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
9

Preparer

Firm
Gtl Llp
Address
15315 Magnolia Blvd Suite 110, Sherman Oaks, CA 91403-1100
Preparer
Fabio Vasco
Phone
8185090066
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“See list of officers and directors”

Form 990, Part III, Line 4D-All Other Accomplishment

“Service tourists visiting hollywood, ca.”

Raw XML AppendixShowing 400 of 409 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.

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019528
IRS990/PayrollTaxesGrp/TotalAmt019528
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0857798
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0460586
IRS990/PYRevenuesLessExpensesAmt0327761
IRS990/PYSalariesCompEmpBnftPaidAmt069451
IRS990/PYTotalExpensesAmt0530037
IRS990/PYTotalRevenueAmt0857798
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0479256
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01242494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0857798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01014994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01173542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0688000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04976828
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0219
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0219
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt04976828
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01242494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0857798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01014994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01173542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0688000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04976828
IRS990ScheduleA/TotalSupportAmt04977047
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR COMPILES THE INFORMATION REQUIRED TO COMPLETE FORM 990. THE EXECUTIVE DIRECTOR REVIEWS THE INFORMATION BEFORE IT IS SENT TO THE CPA TO COMPLETE THE FORM 990. THE CPA SENDS A DRAFT WHICH IS REVIEWED BY THE EXECUTIVE DIRECTOR. THIS DRAFT FORM 990 IS FORWARDED TO THE BOARD TREASURER FOR REVIEW AND APPROVAL. THE TREASURER SIGNS THE APPROVED FORM 990 BEFORE IT IS EFILED WITH THE IRS BY THE CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE LIST OF OFFICERS AND DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SERVICE TOURISTS VISITING HOLLYWOOD, CA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part I, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d-All Other Accomplishment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0670528
IRS990/TotalAssetsEOYAmt01149783
IRS990/TotalAssetsGrp/BOYAmt0670528
IRS990/TotalAssetsGrp/EOYAmt01149783
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01242494
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108407
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0655050
IRS990/TotalFunctionalExpensesGrp/TotalAmt0763457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0670528
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01149783
IRS990/TotalProgramServiceExpensesAmt0655050
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0219
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01242713
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0670528
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01149783
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0670528
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01149783
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06255 SUNSET BLVD SUITE 150
IRS990/USAddress/CityNm0HOLLYWOOD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090028
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA BORDEAUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLLYWOOD HISTORIC TRUST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO JACKIE LUGO
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0510164000
ReturnHeader/Filer/PhoneNum03233166599
ReturnHeader/Filer/USAddress/AddressLine1Txt06255 SUNSET BLVD SUITE
ReturnHeader/Filer/USAddress/CityNm0HOLLYWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953521941
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GTL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015315 Magnolia Blvd Suite 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sherman Oaks

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,149,783
Liabilities
$0
Net assets
$1,149,783
Revenue
$1,242,713
Expenses
$763,457
Net income
$479,256
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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