Civic Intelligence

The Hollis Foundation

990PF • Fiscal year 2012 • EIN 04-2729951

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization Profile
62 Railroad Street01746
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$93,048

Flat from 2012

Net Assets

$93,048

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$17,508

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $89,814Liabilities 2010: $0Net Assets 2010: $89,8142010Assets 2011: $97,567Liabilities 2011: $0Net Assets 2011: $97,5672011Assets 2012: $93,048Liabilities 2012: $0Net Assets 2012: $93,0482012Assets 2012: $93,048Liabilities 2012: $12012Assets 2013: $81,603Liabilities 2013: $0Net Assets 2013: $81,6032013Assets 2014: $77,750Liabilities 2014: $0Net Assets 2014: $77,7502014Assets 2015: $70,366Liabilities 2015: $0Net Assets 2015: $70,3662015Assets 2016: $56,663Liabilities 2016: $0Net Assets 2016: $56,6632016

Highlighted filing

2012

Assets$93,048
Liabilities$0
Net Assets$93,048
Open 2012 Filing

Operations Trend

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

$40K$20K$0-$20K-$40KExpenses 2010: $17,8602010Expenses 2011: $12,0892011Expenses 2012: $17,5082012Revenue 2012: $4,577Expenses 2012: $17,508Net Income 2012: -$12,9312012Revenue 2013: $3,132Expenses 2013: $13,248Net Income 2013: -$10,1162013Revenue 2014: $4,012Expenses 2014: $25,093Net Income 2014: -$21,0812014Revenue 2015: -$1,697Expenses 2015: $22,269Net Income 2015: -$23,9662015Revenue 2016: $15,312Expenses 2016: $29,522Net Income 2016: -$14,2102016

Highlighted filing

2012

Revenue-
Expenses$17,508
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
F RUSSELL COLETrusteePT$3,000-$3,000
RICHARD COLETrustee-$0--
CAROLINE SCHROEDERTrustee-$0--
J STEPHEN PUTNAMTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GENERAL ASSISTANCENONEWATERVILLE, ME, US$8,412
Paid Grant-GENERAL ASSISTANCENONEWATERVILLE, ME, US$4,000
Paid Grant-GENERAL ASSISTANCENONEOAKLAND, ME, US$500
Paid Grant-GENERAL ASSISTANCENONENEEDHAM, MA, US$200
Filing and Contact Details

Filer

EIN
04-2729951
Raw XML Appendix358 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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CompensationExplanation/Compensation/PersonName0F RUSSELL COLE
CompensationExplanation/Compensation/PersonName1RICHARD COLE
CompensationExplanation/Compensation/PersonName2CAROLINE SCHROEDER
CompensationExplanation/Compensation/PersonName3J STEPHEN PUTNAM
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis05875
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis12938
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1RICHARD COLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2CAROLINE SCHROEDER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3J STEPHEN PUTNAM
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0F RUSSELL COLE
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode004901
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0THE ORGANIZATION MUST BE EXEMPT UNDER SECTION 501(C)(3).
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1500
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount34000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL ASSISTANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL ASSISTANCE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0COLBY COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1MESSALONSKEE HIGH SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2PAN-MASSACHUSETTS CHALLENGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3FIRST CONGREGATIONAL CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine104000 MAYFLOWER HILL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11131 MESSALONSKEE HIGH DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1277 4TH AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine137 EUSTIS PARKWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0WATERVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1OAKLAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2NEEDHAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3WATERVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0ME
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1ME
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3ME
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode004901
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode104963
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode202494
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode304901
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear013112
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear013112
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted013277
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear201804
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear405180
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus0165
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY0165
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear06819
IRS990PF/UndistributedIncome/ExcessFromYear201804
IRS990PF/UndistributedIncome/ExcessFromYear405015
IRS990PF/UndistributedIncome/QualifyingDistributions013112
IRS990PF/UndistributedIncome/TotalCorpus06819
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover06984
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1COMMONWEALTH OF MASSACHUSETTS
OtherExpensesSchedule/OtherExpenses/Description2RAYMOND JAMES FEES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0300
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks035
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1300
OtherIncreasesSchedule/OtherIncreases/Amount08412
OtherIncreasesSchedule/OtherIncreases/Description0UNREALIZED GAIN/LOSS ON DONATED STOCK
TaxesSchedule/Taxes/Amount0133
TaxesSchedule/Taxes/Amount1203
TaxesSchedule/Taxes/Category0US TREASURY
TaxesSchedule/Taxes/Category1FOREIGN TAX WITHHOLDING
TaxesSchedule/Taxes/NetInvestmentIncome0203
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0042729951
ReturnHeader/Filer/Name/BusinessNameLine10THE HOLLIS FOUNDATION
ReturnHeader/Filer/NameControl0HOLL
ReturnHeader/Filer/Phone02078732077
ReturnHeader/Filer/USAddress/AddressLine1062 RAILROAD STREET
ReturnHeader/Filer/USAddress/City0HOLLISTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001746
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0F RUSSELL COLE
ReturnHeader/Officer/Phone02078732077
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PFBFCPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1046 FIRSTPARK DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OAKLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0049635362
ReturnHeader/Preparer/Name0MICHAEL W FITTON CPA
ReturnHeader/Preparer/Phone02078731603
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T09:36:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,048
Liabilities
$0
Net assets
$93,048
Revenue
-
Expenses
$17,508
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$56.7$0.00$56.7$15.3$29.5$14.2
2015Detailed filing. Detailed filing data is available for this year.$70.4$0.00$70.4$1.70$22.3$24.0
2014Detailed filing. Detailed filing data is available for this year.$77.8$0.00$77.8$4.01$25.1$21.1
2013Detailed filing. Detailed filing data is available for this year.$81.6$0.00$81.6$3.13$13.2$10.1
2012Detailed filing. Detailed filing data is available for this year.$93.0$0.00$93.0$17.5
2012Summary only. Only limited summary data is available for this year.$93.0$0.00$4.58$17.5$12.9
2011Detailed filing. Detailed filing data is available for this year.$97.6$0.00$97.6$12.1
2010Detailed filing. Detailed filing data is available for this year.$89.8$0.00$89.8$17.9