Civic Intelligence

Holmberg Foundation Inc.

990PF • Fiscal year 2023 • EIN 16-1426226

Aug 01, 2022 to Jul 31, 2023 • Filed on Sep 20, 2023

Organization Profile
65 Spruce StreetJamestown, NY 14701

(716) 483-0735

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

6th percentile

-134%

Higher net margin than 6% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$9,300

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

23rd percentile

-4.3%

Faster asset growth than 23% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-69%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$4,856,192

Down $217,973 (-4.3%) from 2022

Net Assets

Down

$4,856,192

Down $217,973 (-4.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin6th percentile

Revenue

Down

$162,567

Down $360,487 (-69%) from 2022

Expenses

Up

$380,540

Up $2,873 (+0.8%) from 2022

Net Income

Down

-$217,973

Down $363,360 (-250%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,201,055Liabilities 2011: $0Net Assets 2011: $4,201,0552011Assets 2012: $4,101,237Liabilities 2012: $0Net Assets 2012: $4,101,2372012Assets 2013: $4,341,826Liabilities 2013: $0Net Assets 2013: $4,341,8262013Assets 2014: $4,624,748Liabilities 2014: $0Net Assets 2014: $4,624,7482014Assets 2015: $4,669,691Liabilities 2015: $0Net Assets 2015: $4,669,6912015Assets 2016: $4,481,646Liabilities 2016: $0Net Assets 2016: $4,481,6462016Assets 2017: $4,632,982Liabilities 2017: $0Net Assets 2017: $4,632,9822017Assets 2018: $4,709,821Liabilities 2018: $0Net Assets 2018: $4,709,8212018Assets 2019: $4,536,773Liabilities 2019: $0Net Assets 2019: $4,536,7732019Assets 2020: $4,636,489Liabilities 2020: $0Net Assets 2020: $4,636,4892020Assets 2021: $4,928,778Liabilities 2021: $0Net Assets 2021: $4,928,7782021Assets 2022: $5,074,165Liabilities 2022: $0Net Assets 2022: $5,074,1652022Assets 2023: $4,856,192Liabilities 2023: $0Net Assets 2023: $4,856,1922023Assets 2024: $4,693,575Liabilities 2024: $4,000Net Assets 2024: $4,689,5752024Assets 2025: $4,837,122Liabilities 2025: $0Net Assets 2025: $4,837,1222025

Highlighted filing

2023

Assets$4,856,192
Liabilities$0
Net Assets$4,856,192
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $197,4662011Expenses 2012: $264,9742012Expenses 2013: $252,7112013Revenue 2014: $639,377Expenses 2014: $356,455Net Income 2014: $282,9222014Revenue 2015: $343,710Expenses 2015: $298,767Net Income 2015: $44,9432015Revenue 2016: $122,598Expenses 2016: $310,643Net Income 2016: -$188,0452016Revenue 2017: $405,755Expenses 2017: $254,419Net Income 2017: $151,3362017Revenue 2018: $362,715Expenses 2018: $285,876Net Income 2018: $76,8392018Revenue 2019: $177,741Expenses 2019: $350,789Net Income 2019: -$173,0482019Revenue 2020: $378,808Expenses 2020: $279,092Net Income 2020: $99,7162020Revenue 2021: $657,821Expenses 2021: $365,532Net Income 2021: $292,2892021Revenue 2022: $523,054Expenses 2022: $377,667Net Income 2022: $145,3872022Revenue 2023: $162,567Expenses 2023: $380,540Net Income 2023: -$217,9732023Revenue 2024: $228,596Expenses 2024: $395,213Net Income 2024: -$166,6172024Revenue 2025: $497,079Expenses 2025: $349,532Net Income 2025: $147,5472025

Highlighted filing

2023

Revenue$162,567
Expenses$380,540
Net Income-$217,973
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Sep 20, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW M MOOREPresidentPT$9,300-$9,300
LESLIE A JOHNSONSecretaryPT$5,700-$5,700
DAVID W SHEPHERDTrusteePT$900-$900
JOSEPH C JOHNSONTreasurer-$900-$900
MARY C KOHLVice PresidentPT$900-$900
Filing and Contact Details

Filer

Filer Name
Holmberg Foundation Inc
EIN
16-1426226
Phone
7164830735
Address
65 SPRUCE STREET, JAMESTOWN, NY 14701

Signing Officer

Name
Matthew M Moore
Title
President
Phone
7164830735
Signed
2023-09-20
Discuss with paid preparer
Yes

Preparer

Firm
Kelly A Dawson CPA
Address
2 East Second Street Suite 400, Jamestown, NY 14701
Preparer
Kelly A Dawson CPA
Phone
7164996398
Raw XML AppendixShowing 400 of 504 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18CHARITABLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3INFINITY PERFORMING ARTS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5JAMESTOWN COMMUNITY LEARNING COUNCIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6ROGER TORY PETERSON INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7THE RELIEF ZONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8YMCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9JUNIOR ACHIEVMENT OF WNY INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10JAMES PRENDERGAST LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11LITERACY VOLUNTEERS OF CHAUTAUQUA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12DIBERT BOYS AND GIRLS CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13FUND FOR THE ARTS OF CHAUTAUQUA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14CHAUTAUQUA LAKE AND WATERSHED MGMT ALLIANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15CHAUTAUQUA REGION COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16CHAUTAUQUA REGION YOUTH BALLET
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18BOYS JIM CLUB
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01600 RIVERSIDE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1101 EAST FOURTH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2272 CENTRAL AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3115 EAST THIRD STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4260 NORTH UNION STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5301 FRONT STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6311 CURTIS STREET
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8201 EAST FOURTH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9181 FRANKLIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10509 CHERRY STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1110 PARK PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1262 ALLEN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13715 FALCONER STREET
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15418 SPRING STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1621 E 3RD ST SUITE 300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt17401 N MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt18PO BOX 58
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0JAMESTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1JAMESTOWN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm18BEMUS POINT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd12NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd13NY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd15NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd16NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd17NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd18NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd014701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd114701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd214063
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd314701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd414760
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd514701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd614701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd714738
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd814701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd914202

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,856,192
Liabilities
$0
Net assets
$4,856,192
Revenue
$162,567
Expenses
$380,540
Net income
-$217,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$0.50$0.35$0.15
2024Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$0.23$0.40$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$0.16$0.38$0.22
2022Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$0.52$0.38$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$0.66$0.37$0.29
2020Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$0.38$0.28$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$0.18$0.35$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$0.36$0.29$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$0.41$0.25$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$0.12$0.31$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$0.34$0.30$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$0.64$0.36$0.28
2013Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.25
2012Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.26
2011Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$0.20