Civic Intelligence

Lucille Atwell Foundation Inc.

990PF • Fiscal year 2017 • EIN 72-1522109

Jan 01, 2017 to Dec 31, 2017 • Filed on May 22, 2018

2600 NE 14th Street CausewayPompano Beach, FL 33062

(954) 785-1900

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

43rd percentile

0.6%

Faster asset growth than 43% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

82%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$722,613

Up $4,226 (+0.6%) from 2016

Net Assets

Up

$722,613

Up $4,226 (+0.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$16,929

Up $7,621 (+82%) from 2016

Expenses

Up

$12,703

Up $1,115 (+9.6%) from 2016

Net Income

Up

$4,226

Up $6,506 (+285%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $702,778Liabilities 2010: $0Net Assets 2010: $702,7782010Assets 2011: $708,215Liabilities 2011: $0Net Assets 2011: $708,2152011Assets 2012: $712,159Liabilities 2012: $0Net Assets 2012: $712,1592012Assets 2013: $715,254Liabilities 2013: $1Net Assets 2013: $715,2542013Assets 2014: $714,556Liabilities 2014: $1Net Assets 2014: $714,5562014Assets 2015: $720,667Liabilities 2015: $1Net Assets 2015: $720,6672015Assets 2016: $718,387Liabilities 2016: $0Net Assets 2016: $718,3872016Assets 2017: $722,613Liabilities 2017: $0Net Assets 2017: $722,6132017Assets 2018: $2,122,134Liabilities 2018: $0Net Assets 2018: $2,122,1342018Assets 2019: $2,433,447Liabilities 2019: $1Net Assets 2019: $2,433,4472019Assets 2020: $2,321,844Liabilities 2020: $626Net Assets 2020: $2,321,2182020Assets 2021: $2,281,879Liabilities 2021: $958Net Assets 2021: $2,280,9212021Assets 2022: $2,195,924Liabilities 2022: -$292Net Assets 2022: $2,196,2162022Assets 2023: $2,109,664Liabilities 2023: $625Net Assets 2023: $2,109,0392023Assets 2024: $2,020,625Liabilities 2024: $2,747Net Assets 2024: $2,017,8782024

Highlighted filing

2017

Assets$722,613
Liabilities$0
Net Assets$722,613

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $412,1582010Expenses 2011: $5,2482011Expenses 2012: $5,7152012Revenue 2013: $7,917Expenses 2013: $4,816Net Income 2013: $3,1012013Revenue 2014: $3,788Expenses 2014: $4,385Net Income 2014: -$5972014Revenue 2015: $10,468Expenses 2015: $4,357Net Income 2015: $6,1112015Revenue 2016: $9,308Expenses 2016: $11,588Net Income 2016: -$2,2802016Revenue 2017: $16,929Expenses 2017: $12,703Net Income 2017: $4,2262017Revenue 2018: $11,981Expenses 2018: $44,824Net Income 2018: -$32,8432018Revenue 2019: -$70,929Expenses 2019: $41,174Net Income 2019: -$112,1032019Revenue 2020: $19,220Expenses 2020: $131,449Net Income 2020: -$112,2292020Revenue 2021: $107,694Expenses 2021: $147,991Net Income 2021: -$40,2972021Revenue 2022: $72,581Expenses 2022: $157,286Net Income 2022: -$84,7052022Revenue 2023: $66,403Expenses 2023: $153,580Net Income 2023: -$87,1772023Revenue 2024: $49,445Expenses 2024: $140,606Net Income 2024: -$91,1612024

Highlighted filing

2017

Revenue$16,929
Expenses$12,703
Net Income$4,226
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 22, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FREDERICK R MACLEANPresident-$0--
LIANE BLACKV. President-$0--
ANNE B MACLEANSec/Treas.-$0--
Filing and Contact Details

Filer

Filer Name
Lucille Atwell Foundation Inc
EIN
72-1522109
Phone
9547851900
Address
2600 NE 14TH STREET CAUSEWAY, POMPANO BEACH, FL 33062

Signing Officer

Name
Frederick R Maclean
Title
President
Phone
9547851900
Signed
2018-05-22

Preparer

Firm
Hinkle Richter & Rhine Llp
Address
2600 NE 14TH STREET CAUSEWAY, POMPANO BEACH, FL 33062-8224
Preparer
Christopher L Root CPA Cva
Phone
9549412312
Raw XML Appendix359 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1POMPANO BEACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2POMPANO BEACH
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd033062
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt02770
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt02891
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt07438
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0625
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0765
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01281
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt02628
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.008854
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.025111
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.002112
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.002559
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.004526
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.009964
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0121
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0312813
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0296199
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0295893
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0298912
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0283018
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0263759
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt07666
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.044272
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt07545
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt07666
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0121
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt07666
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0FREDERICK R MACLEAN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02600 NE 14 STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0POMPANO BEACH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd033067
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09547851900
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt06000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0PET FRIENDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 1191
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HOLLISTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd095023
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt06000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0400
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt07266
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt015520
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07666
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt015120
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt07266
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01615
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt03231
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt01616
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0461510
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0LAND FOR HUMANE SOCIETY BUILDING
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0461510
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0461510
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03135
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt03135
TaxesSchedule/TaxesDetail/Amt0150
TaxesSchedule/TaxesDetail/Amt175
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt075
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDERICK R MACLEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09547851900
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUCILLE ATWELL FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O FREDERICK R MACLEAN
ReturnHeader/Filer/BusinessNameControlTxt0LUCI
ReturnHeader/Filer/EIN0721522109
ReturnHeader/Filer/PhoneNum09547851900
ReturnHeader/Filer/USAddress/AddressLine1Txt02600 NE 14TH STREET CAUSEWAY
ReturnHeader/Filer/USAddress/CityNm0POMPANO BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033062
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId034CF7F389F84536AF6AC12F8A0AA29DBB695096B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E8EC3EDC36FF2470D1B29C0F469CE90217A4D49
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:02:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591949459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HINKLE RICHTER & RHINE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02600 NE 14TH STREET CAUSEWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POMPANO BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0330628224
ReturnHeader/PreparerPersonGrp/PhoneNum09549412312
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER L ROOT CPA CVA
ReturnHeader/ReturnTs02018-05-24T13:02:18-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.05$0.14$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.07$0.15$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.07$0.16$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.11$0.15$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.02$0.13$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.07$0.04$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.01$0.04$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.02$0.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.01$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.01$0.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.01$0.00$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.01
2011Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.01
2010Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.41