Civic Intelligence

Go Lloyd

990 • Fiscal year 2023 • EIN 93-1146337

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

700 NE Multnomah 340Portland, OR 97232

(503) 236-6441

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.03x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Net Margin

82nd percentile

19%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$103,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

34%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$926,608

Up $96,146 (+12%) from 2022

Net Assets

Up

$912,543

Up $105,027 (+13%) from 2022

Liabilities

Down

$14,065

Down $8,881 (-39%) from 2022

Revenue

Up

$553,228

Up $141,328 (+34%) from 2022

Expenses

Up

$448,201

Up $53,565 (+14%) from 2022

Net Income

Up

$105,027

Up $87,763 (+508%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $743,035Liabilities 2011: $29,191Net Assets 2011: $713,8442011Assets 2012: $1,091,151Liabilities 2012: $45,400Net Assets 2012: $1,045,7512012Assets 2013: $995,881Liabilities 2013: $80,931Net Assets 2013: $914,9502013Assets 2014: $934,365Liabilities 2014: $33,928Net Assets 2014: $900,4372014Assets 2015: $662,372Liabilities 2015: $32,237Net Assets 2015: $630,1352015Assets 2016: $701,431Liabilities 2016: $51,400Net Assets 2016: $650,0312016Assets 2017: $661,854Liabilities 2017: $48,522Net Assets 2017: $613,3322017Assets 2018: $703,325Liabilities 2018: $60,837Net Assets 2018: $642,4882018Assets 2019: $739,475Liabilities 2019: $58,966Net Assets 2019: $680,5092019Assets 2020: $748,890Liabilities 2020: $16,187Net Assets 2020: $732,7032020Assets 2021: $824,352Liabilities 2021: $34,100Net Assets 2021: $790,2522021Assets 2022: $830,462Liabilities 2022: $22,946Net Assets 2022: $807,5162022Assets 2023: $926,608Liabilities 2023: $14,065Net Assets 2023: $912,5432023Assets 2024: $1,200,785Liabilities 2024: $221,443Net Assets 2024: $979,3422024

Highlighted filing

2023

Assets$926,608
Liabilities$14,065
Net Assets$912,543

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $265,192Expenses 2011: $387,026Net Income 2011: -$121,8342011Revenue 2012: $758,507Expenses 2012: $426,600Net Income 2012: $331,9072012Revenue 2013: $348,954Expenses 2013: $479,755Net Income 2013: -$130,8012013Revenue 2014: $474,012Expenses 2014: $488,525Net Income 2014: -$14,5132014Revenue 2015: $237,375Expenses 2015: $507,677Net Income 2015: -$270,3022015Revenue 2016: $414,335Expenses 2016: $394,439Net Income 2016: $19,8962016Revenue 2017: $452,978Expenses 2017: $489,677Net Income 2017: -$36,6992017Revenue 2018: $503,429Expenses 2018: $474,273Net Income 2018: $29,1562018Revenue 2019: $638,060Expenses 2019: $600,039Net Income 2019: $38,0212019Revenue 2020: $609,969Expenses 2020: $557,775Net Income 2020: $52,1942020Revenue 2021: $531,253Expenses 2021: $473,704Net Income 2021: $57,5492021Revenue 2022: $411,900Expenses 2022: $394,636Net Income 2022: $17,2642022Revenue 2023: $553,228Expenses 2023: $448,201Net Income 2023: $105,0272023Revenue 2024: $518,852Expenses 2024: $452,053Net Income 2024: $66,7992024

Highlighted filing

2023

Revenue$553,228
Expenses$448,201
Net Income$105,027
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$553,228
Mission and Program Overview

Mission

Go lloyd connects people and places by creating partnerships and transportation solutions to make lloyd extraordinary. We help people discover and use our amazing transportation options by championing vital infrastructure projects, and by developing relationships with our partners and neighbors.

Go lloyd connects people and places by creating partnerships and transportation solutions to make lloyd extraordinary.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$584,537$609,824▲ $25,287
Cash and Non-Interest-Bearing Accounts$217,871$283,698▲ $65,827
Prepaid Expenses and Deferred Charges$14,303$19,774▲ $5,471
Land, Buildings, and Equipment, Net$13,751$13,312▼ $439
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$830,462$926,608▲ $96,146
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$11,723$13,539▲ $1,816
Other Liabilities$11,223$526▼ $10,697
Total Liabilities$22,946$14,065▼ $8,881
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$807,516$912,543▲ $105,027
Total Net Assets Fund Balance$807,516$912,543▲ $105,027
Total Liabilities and Net Assets / Fund Balance$830,462$926,608▲ $96,146

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$27,474$27,474
Leasehold Improvements$13,312$3,824$17,136
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Owen RonchelliSecretaryFT$100,000$3,000$103,000

Board Members and Trustees

NameTitle
Ty WymanChairman
Sarah MooreVice Chair
Amy NagyMember
Chad MitchellMember
Clay ThompsonMember
Dan BowerMember
Jeff BrownMember
Jr BurwellMember
Kristan AlldrinMember
Lisa KleinMember
Steve DayMember
Wade LangeMember
Craig StroudTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$258,600
Program Service Revenue
$269,180
Investment Income
$25,448
Other Revenue
$0
All Other Contributions
$258,600
Change in Net Assets
$105,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$377,492
Other Expenses$70,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$219,105
Current Officers, Directors, Trustees, and Key Employees---$103,000
Payroll Taxes---$29,219
Other Employee Benefits---$20,020
All Other Expenses---$13,339
Pension Plan Contributions---$6,148
Fees for Services Accounting---$5,571
Other Expenses---$3,909
Insurance---$3,148
Occupancy---$2,025
Fees for Services Other---$1,027
Information Technology---$740
Fees for Services Legal---$575
Depreciation Depletion---$439
Advertising---$50
Total Functional Expenses$0$0$0$448,201
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
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$526
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has approximately 75 general member businesses representing approximately 9,000 employees. These members are property and/or building owners and managers within the lloyd district area. The membership has the power to nominate and elect members of the board of directors at the annual meeting, recommend for the board of directors' approval of an annual budget for the ensuing year, and approve changes and revisions to the by-laws.

Form 990, Part VI, Section A, Line 7A

Go lloyd has a board of directors consisting of 10 voting members and 5 non-voting members. The board is elected by the membership at the annual meeting. All members serve without compensation. The boards' duties include the power to select and remove any officers of go lloyd; to plan, manage and control the affairs of go lloyd; to change the principal office of go lloyd; to borrow money for the benefit of the organization; and to carry out any other business of go lloyd, as deemed appropriate. The board members have two year terms, and may serve multiple terms.

Form 990, Part VI, Section A, Line 7B

The major decisions of the board of directors are approved by the general membership at the annual meeting.

Form 990, Part VI, Section B, Line 11B

Each member of the board of directors shall be provided a draft copy of the organization's form 990 for review before it is filed with the irs. They will direct inquiries (if any) to the executive director, controller, or go lloyd's cpa.

Form 990, Part VI, Section B, Line 12C

The board of directors shall monitor the transactions (if any) between go lloyd and any insiders, to ensure that any transactions between the organization and an insider that is a conflict of interest is fair to go lloyd and does not grant excessive benefit to the insider. The purpose of the this policy is to ensure that directors, officers, and those who exercise substantial influence over go lloyd do not use their influences to obtain benefits in excess of fair market value in transactions with go lloyd, and that go lloyd observes both state and federal laws concerning conflicts and excess benefit transactions.

Form 990, Part VI, Section C, Line 19

The organization makes its articles of incorporation, any amendments or restatements to the articles, and its most recent three years of the form 990 available to the public for inspection and copying upon request. Go lloyd has determined that it is not in its best interest to make any additional documents or information available to the public.

Filing and Contact Details

Filer

Filer Name
Go Lloyd
EIN
93-1146337
Phone
5032366441
Address
700 NE MULTNOMAH 340, PORTLAND, OR 97232

Signing Officer

Name
Owen Ronchelli
Title
Secretary
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
Richard K Gonzales CPA
Address
4838 NE Sandy Blvd Suite 102, Portland, OR 97213
Preparer
Richard K Gonzales CPA
Phone
5034123636
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Other program services 4: access for all - transportation wallet:the transportation wallet: access for all program offers free passes and credits to people living on low incomes, which they can use on transit, bike-share, rideshare, and e-scooter services. This two-year pilot program is paid by the parking climate and equitable mobility transaction fee.in partnership with pbot, go lloyd rolled out the program this year in lloyd, offering three packages tailored to suit different users' specific needs. Applicants had the choice between free transit for a year as an individual: a multi-mode split between trimet, biketown, and a prepaid visa card for rideshare services as an individual: or the same offering split between up to five members of the same household.by coordinating with pbot and residential partners, go lloyd was able to distribute 137 wallets this year. With a solid initial impact, we anticipate an equivalent allocation of wallets for 2024.

Raw XML AppendixShowing 400 of 408 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011723
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013539
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GO LLOYD CONNECTS PEOPLE AND PLACES BY CREATING PARTNERSHIPS AND TRANSPORTATION SOLUTIONS TO MAKE LLOYD EXTRAORDINARY.
IRS990/AdvertisingGrp/TotalAmt050
IRS990/AllOtherContributionsAmt0258600
IRS990/AllOtherExpensesGrp/TotalAmt013339
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0OWEN RONCHELLI
IRS990/BooksInCareOfDetail/PhoneNum05032366441
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 NE MULTNOMAH 340
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097232
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0217871
IRS990/CashNonInterestBearingGrp/EOYAmt0283698
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0103000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0258600
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025448
IRS990/CYOtherExpensesAmt070709
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0269180
IRS990/CYRevenuesLessExpensesAmt0105027
IRS990/CYSalariesCompEmpBnftPaidAmt0377492
IRS990/CYTotalExpensesAmt0448201
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0553228
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0439
IRS990/Desc0TRANSPORTATION STORE:THE GO LLOYD TRANSPORTATION STORE, LOCATED IN OUR OFFICE IN THE LLOYD 700 BUILDING, IS OPEN FOUR DAYS A WEEK TO PROVIDE SUPPORT TO LOCAL CUSTOMERS AND LLOYD CYCLE STATION MEMBERS.AS AN EXPANDED SERVICE, THE STORE NOW SERVES AS A LOW-INCOME VERIFICATION CENTER FOR TRIMET'S REDUCED FARE PROGRAM. WITH REMOTE WORK HAVING DECREASED BY 9% THIS YEAR, WE HAVE BEGUN TO SEE EMPLOYERS RETURN TO GO LLOYD'S UNIVERSAL PASS PROGRAM. AS A RESULT, 1,840 LLOYD EMPLOYEES RESPONDED TO OUR ANNUAL COMMUTE CHOICE SURVEY, AND WE FOUND THAT TRANSIT, BICYCLING, AND CAR- AND VAN-POOL RATES HAD ALL DOUBLED FROM 2022. SEEING THIS ENCOURAGING BUMP IN TRANSPORTATION OPTION USE, WE CONTINUE TO ADMINISTER AND ACTIVELY PROMOTE OUR HIGHLY EFFECTIVE PASS PROGRAM WITH AN EYE ON THE FUTURE.1,109 CARS REMOVED FROM DAILY COMMUTE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt05571
IRS990/FeesForServicesLegalGrp/TotalAmt0575
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt01027
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt036.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0OWEN RONCHELLI
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTAN ALLDRIN
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY NAGY
IRS990/Form990PartVIISectionAGrp/PersonNm4CRAIG STROUD
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6WADE LANGE
IRS990/Form990PartVIISectionAGrp/PersonNm7CHAD MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm8CLAY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm9DAN BOWER
IRS990/Form990PartVIISectionAGrp/PersonNm10JR BURWELL
IRS990/Form990PartVIISectionAGrp/PersonNm11TY WYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE DAY
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA KLEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0100000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0553228
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0740
IRS990/InsuranceGrp/TotalAmt03148
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt025448
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025448
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031298
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013751
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013312
IRS990/LandBldgEquipCostOrOtherBssAmt044610
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GO LLOYD CONNECTS PEOPLE AND PLACES BY CREATING PARTNERSHIPS AND TRANSPORTATION SOLUTIONS TO MAKE LLOYD EXTRAORDINARY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0807516
IRS990/NetAssetsOrFundBalancesEOYAmt0912543
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0807516
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0912543
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt02025
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020020
IRS990/OtherExpensesGrp/Desc0BICYCLE & MRAC PROJECTS
IRS990/OtherExpensesGrp/Desc1EVENTS/PROMOTIONS
IRS990/OtherExpensesGrp/Desc2WORKSTATION SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/TotalAmt026173
IRS990/OtherExpensesGrp/TotalAmt19452
IRS990/OtherExpensesGrp/TotalAmt24261
IRS990/OtherExpensesGrp/TotalAmt33909
IRS990/OtherLiabilitiesGrp/BOYAmt011223
IRS990/OtherLiabilitiesGrp/EOYAmt0526
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0219105
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt029219
IRS990/PensionPlanContributionsGrp/TotalAmt06148
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014303
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019774
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0269180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0269180
IRS990/ProgSrvcAccomActy2Grp/Desc0EVENT PARKING DISTRICT: SINCE 2022, LLOYD HAS BEEN A DESIGNATED EVENT PARKING DISTRICT. THIS MEANS THAT DURING EVENTS WITH MORE THAN 12,000 ATTENDEES, PARKING METER RATES ARE TRIPLED TO INCENTIVIZE VISITORS TO BIKE, TAKE TRANSIT, OR CARPOOL TO EVENTS. THIS DESIGNATION HELPS TO MANAGE ON-STREET PARKING DEMAND MORE EFFICIENTLY FOR RESIDENTS, AND LOWERS TRAFFIC CONGESTION BY REDUCING THE NUMBER OF CARS CIRCLING FOR PARKING. FURTHER, REVENUE FROM THE EVENT PARKING DISTRICT HELPS TO FUND IMPROVEMENTS AROUND THE NEIGHBORHOOD AND THE TRANSPORTATION WALLET: ACCESS FOR ALL PROGRAM.GO LLOYD HAS WORKED WITH THE PORTLAND BUREAU OF TRANSPORTATION (PBOT) SINCE 2021 TO COLLECT AND MEASURE LOCAL PARKING DATA - INITIALLY TO ESTABLISH THE EVENT PARKING DISTRICT, AND NOW TO HELP DETERMINE RATE ADJUSTMENTS. THIS YEAR WE COMPLETED OUR THIRD PARKING STUDY OVERALL AND SECOND WITH EVENT-BASSED PRICING IMPLEMENTED. WE ARE ENCOURAGED BY THE RESULTS OF THE FIRST COUPLE OF YEARS OF THIS DESIGNATION, AND WILL CONTINUE TO FACILITATE THIS INITIATIVE AS MORE EVENTS RETURN TO LLOYD.THE LLOYD CYCLE STATION IS A WORLD-CLASS CONTROLLED-ACCESS BIKE PARKING FACILITY FOR ANYONE RESIDING OR WORKING IN THE LLOYD NEIGHBORHOOD.BIKE PARKING IS FREE FOR EMPLOYEES FOR THE LLOYD 700 BUILDING AND $15 A MONTH/$99 A YEAR FOR MEMBERS JOINING FROM AMERICAN ASSETS TRUST BUILDINGS OR LLOYD AREA RESIDENCES. AN UPDATED FEE STRUCTURE WAS AGREED UPON AND WILL BE ENFORCED STARTING IN 2024.
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY INVESTMENT:BY CITY ADMINISTRATION RULE, 5% OF NET REVENUE FROM THE LLOYD PARKING METER DISTRICT GETS REINVESTED IN THE NEIGHBORHOOD, AND THE METER REVENUE ALLOCATION COMMITTEE PRIORITIZES THOSE FUNDS FOR PROJECTS THAT ENHANCE THE TRANSPORTATION SYSTEM AND THE NEIGHBORHOOD AS A WHOLE. OVER THE YEARS, NEARLY $2 MILLION DOLLARS HAS BEEN REINVESTED IN LLOYD.WHILE THINGS HAVE SLOWED IN RECENT YEARS, WE CONTINUE TO MAKE STRATEGIC AND OPPORTUNISTIC INVESTMENTS IN TRANSPORTATION INFRASTRUCTURE, INCLUDING THE BLUMENAUER BRIDGE, UPDATED BICYCLING AND PEDESTRIAN AMENITIES, AND PUBLIC GARBAGE CANS. ADDITIONAL FUNDING HAS GONE TO PAY FOR STREETCAR VEHICLES AND FOR REAL-TIME TRANSIT TRACKERS AT BUS STOPS, ON MAX PLATFORMS, AND IN BUILDING LOBBIES. GO LLOYD IS GRATEFUL FOR ITS ROLE IN SHAPING PARKING POLICY AND GUIDING INFRASTRUCTURE INVESTMENTS IN LLOYD.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0247432
IRS990/PYInvestmentIncomeAmt05271
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt045549
IRS990/PYProgramServiceRevenueAmt0159197
IRS990/PYRevenuesLessExpensesAmt017264
IRS990/PYSalariesCompEmpBnftPaidAmt0349087
IRS990/PYTotalExpensesAmt0394636
IRS990/PYTotalRevenueAmt0411900
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0105027
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0584537
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0609824
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013312
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03824
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017136
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027474
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013312
IRS990ScheduleD/TotalLiabilityAmt0526
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: ACCESS FOR ALL - TRANSPORTATION WALLET:THE TRANSPORTATION WALLET: ACCESS FOR ALL PROGRAM OFFERS FREE PASSES AND CREDITS TO PEOPLE LIVING ON LOW INCOMES, WHICH THEY CAN USE ON TRANSIT, BIKE-SHARE, RIDESHARE, AND E-SCOOTER SERVICES. THIS TWO-YEAR PILOT PROGRAM IS PAID BY THE PARKING CLIMATE AND EQUITABLE MOBILITY TRANSACTION FEE.IN PARTNERSHIP WITH PBOT, GO LLOYD ROLLED OUT THE PROGRAM THIS YEAR IN LLOYD, OFFERING THREE PACKAGES TAILORED TO SUIT DIFFERENT USERS' SPECIFIC NEEDS. APPLICANTS HAD THE CHOICE BETWEEN FREE TRANSIT FOR A YEAR AS AN INDIVIDUAL: A MULTI-MODE SPLIT BETWEEN TRIMET, BIKETOWN, AND A PREPAID VISA CARD FOR RIDESHARE SERVICES AS AN INDIVIDUAL: OR THE SAME OFFERING SPLIT BETWEEN UP TO FIVE MEMBERS OF THE SAME HOUSEHOLD.BY COORDINATING WITH PBOT AND RESIDENTIAL PARTNERS, GO LLOYD WAS ABLE TO DISTRIBUTE 137 WALLETS THIS YEAR. WITH A SOLID INITIAL IMPACT, WE ANTICIPATE AN EQUIVALENT ALLOCATION OF WALLETS FOR 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS APPROXIMATELY 75 GENERAL MEMBER BUSINESSES REPRESENTING APPROXIMATELY 9,000 EMPLOYEES. THESE MEMBERS ARE PROPERTY AND/OR BUILDING OWNERS AND MANAGERS WITHIN THE LLOYD DISTRICT AREA. THE MEMBERSHIP HAS THE POWER TO NOMINATE AND ELECT MEMBERS OF THE BOARD OF DIRECTORS AT THE ANNUAL MEETING, RECOMMEND FOR THE BOARD OF DIRECTORS' APPROVAL OF AN ANNUAL BUDGET FOR THE ENSUING YEAR, AND APPROVE CHANGES AND REVISIONS TO THE BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GO LLOYD HAS A BOARD OF DIRECTORS CONSISTING OF 10 VOTING MEMBERS AND 5 NON-VOTING MEMBERS. THE BOARD IS ELECTED BY THE MEMBERSHIP AT THE ANNUAL MEETING. ALL MEMBERS SERVE WITHOUT COMPENSATION. THE BOARDS' DUTIES INCLUDE THE POWER TO SELECT AND REMOVE ANY OFFICERS OF GO LLOYD; TO PLAN, MANAGE AND CONTROL THE AFFAIRS OF GO LLOYD; TO CHANGE THE PRINCIPAL OFFICE OF GO LLOYD; TO BORROW MONEY FOR THE BENEFIT OF THE ORGANIZATION; AND TO CARRY OUT ANY OTHER BUSINESS OF GO LLOYD, AS DEEMED APPROPRIATE. THE BOARD MEMBERS HAVE TWO YEAR TERMS, AND MAY SERVE MULTIPLE TERMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MAJOR DECISIONS OF THE BOARD OF DIRECTORS ARE APPROVED BY THE GENERAL MEMBERSHIP AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH MEMBER OF THE BOARD OF DIRECTORS SHALL BE PROVIDED A DRAFT COPY OF THE ORGANIZATION'S FORM 990 FOR REVIEW BEFORE IT IS FILED WITH THE IRS. THEY WILL DIRECT INQUIRIES (IF ANY) TO THE EXECUTIVE DIRECTOR, CONTROLLER, OR GO LLOYD'S CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS SHALL MONITOR THE TRANSACTIONS (IF ANY) BETWEEN GO LLOYD AND ANY INSIDERS, TO ENSURE THAT ANY TRANSACTIONS BETWEEN THE ORGANIZATION AND AN INSIDER THAT IS A CONFLICT OF INTEREST IS FAIR TO GO LLOYD AND DOES NOT GRANT EXCESSIVE BENEFIT TO THE INSIDER. THE PURPOSE OF THE THIS POLICY IS TO ENSURE THAT DIRECTORS, OFFICERS, AND THOSE WHO EXERCISE SUBSTANTIAL INFLUENCE OVER GO LLOYD DO NOT USE THEIR INFLUENCES TO OBTAIN BENEFITS IN EXCESS OF FAIR MARKET VALUE IN TRANSACTIONS WITH GO LLOYD, AND THAT GO LLOYD OBSERVES BOTH STATE AND FEDERAL LAWS CONCERNING CONFLICTS AND EXCESS BENEFIT TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS ARTICLES OF INCORPORATION, ANY AMENDMENTS OR RESTATEMENTS TO THE ARTICLES, AND ITS MOST RECENT THREE YEARS OF THE FORM 990 AVAILABLE TO THE PUBLIC FOR INSPECTION AND COPYING UPON REQUEST. GO LLOYD HAS DETERMINED THAT IT IS NOT IN ITS BEST INTEREST TO MAKE ANY ADDITIONAL DOCUMENTS OR INFORMATION AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0830462
IRS990/TotalAssetsEOYAmt0926608
IRS990/TotalAssetsGrp/BOYAmt0830462
IRS990/TotalAssetsGrp/EOYAmt0926608
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0258600
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0448201
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022946
IRS990/TotalLiabilitiesEOYAmt014065
IRS990/TotalLiabilitiesGrp/BOYAmt022946
IRS990/TotalLiabilitiesGrp/EOYAmt014065
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0807516
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0912543
IRS990/TotalOtherCompensationAmt03000
IRS990/TotalProgramServiceRevenueAmt0269180
IRS990/TotalReportableCompFromOrgAmt0100000
IRS990/TotalRevenueGrp/ExclusionAmt0294628
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0553228
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0830462
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0926608
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0700 NE MULTNOMAH 340
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097232
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.GOLLOYD.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0OWEN RONCHELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GO LLOYD
ReturnHeader/Filer/BusinessNameControlTxt0GOLL
ReturnHeader/Filer/EIN0931146337
ReturnHeader/Filer/PhoneNum05032366441
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 NE MULTNOMAH 340
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097232
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752980128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard K Gonzales CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04838 NE Sandy Blvd Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097213

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.22$0.98$0.52$0.45$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.91$0.55$0.45$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$0.41$0.39$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.79$0.53$0.47$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$0.61$0.56$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.06$0.68$0.64$0.60$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.64$0.50$0.47$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$0.45$0.49$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.05$0.65$0.41$0.39$0.02
2015Summary only. Only limited summary data is available for this year.$0.66$0.03$0.63$0.24$0.51$0.27
2014Summary only. Only limited summary data is available for this year.$0.93$0.03$0.90$0.47$0.49$0.01
2013Summary only. Only limited summary data is available for this year.$1.00$0.08$0.91$0.35$0.48$0.13
2012Summary only. Only limited summary data is available for this year.$1.09$0.05$1.05$0.76$0.43$0.33
2011Summary only. Only limited summary data is available for this year.$0.74$0.03$0.71$0.27$0.39$0.12