Civic Intelligence

Holy Name Foundation

990EZ • Fiscal year 2010 • EIN 20-1228533

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 21, 2011

Organization ProfileN/A
C/O K Cottingham 584 Prospect Avenu11215
Siviq Scores

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

Liabilities / Assets

65th percentile

0.06x

Higher debt load relative to assets than 65% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

66th percentile

0.04x

Higher debt load relative to revenue than 66% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

62nd percentile

7.7%

Higher net margin than 62% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets65th percentile

Assets

$41,841

No earlier filing loaded for comparison.

Net Assets

$39,427

No earlier filing loaded for comparison.

Liabilities

$2,414

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin62nd percentile

Revenue

$63,302

No earlier filing loaded for comparison.

Expenses

$58,436

No earlier filing loaded for comparison.

Net Income

$4,866

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2010: $41,841Liabilities 2010: $2,414Net Assets 2010: $39,4272010Assets 2011: $90,287Liabilities 2011: $2,226Net Assets 2011: $88,0612011Assets 2012: $83,859Liabilities 2012: $2,2422012Assets 2013: $46,755Liabilities 2013: $3,841Net Assets 2013: $42,9142013Assets 2014: $12,018Liabilities 2014: $5,258Net Assets 2014: $6,7602014

Highlighted filing

2010

Assets$41,841
Liabilities$2,414
Net Assets$39,427
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $63,302Expenses 2010: $58,436Net Income 2010: $4,8662010Revenue 2011: $71,700Expenses 2011: $23,066Net Income 2011: $48,6342011Revenue 2012: $32,755Expenses 2012: $39,199Net Income 2012: -$6,4442012Revenue 2013: -$19,950Expenses 2013: $18,753Net Income 2013: -$38,7032013Revenue 2014: $1,600Expenses 2014: $37,754Net Income 2014: -$36,1542014

Highlighted filing

2010

Revenue$63,302
Expenses$58,436
Net Income$4,866
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 21, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Raise funds to cont. catholic ed. in the Windsor Terr. sec. B'klyn, NY

Filing and Contact Details

Filer

EIN
20-1228533
Raw XML Appendix203 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY019292
IRS990EZ/CashSavingsAndInvestments/EOY030534
IRS990EZ/ContributionsGiftsGrantsEtc028800
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear04866
IRS990EZ/FeesAndOthPymtToIndContractors02000
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome062773
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid034718
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts093866
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY034561
IRS990EZ/NetAssetsOrFundBalancesBOY034561
IRS990EZ/NetAssetsOrFundBalances/EOY039427
IRS990EZ/NetAssetsOrFundBalancesEOY039427
IRS990EZ/OccupancyRentUtilitiesAndMaint01843
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10584 PROSPECT AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine118 FULLER PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12591A 20TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13584 PROSPECT AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1424 FULLER PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BROOKLYN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BROOKLYN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BROOKLYN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BROOKLYN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4BROOKLYN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode111215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode211218
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode311215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode411215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHLEEN COTTINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRIS HANNAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANTHONY CACCAMO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARTIN COTTINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GERALD KEOGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4GENERAL COUNSEL
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY017831
IRS990EZ/OtherAssetsTotal/EOY011307
IRS990EZ/OtherExpensesTotal06559
IRS990EZ/OtherRevenueTotal01163
IRS990EZ/PrimaryExemptPurpose0Raise funds to cont. catholic ed. in the Windsor Terr. sec. B'klyn, NY
IRS990EZ/PrintingPublicationsPostage05114
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE HOLY NAME FOUNDATION RAISES MONEY TO PROVIDE FOR THE FUTURE OF THE HOLY NAME OF JESUS ROMAN CATHOLIC SCHOOL. HOLY NAME SCHOOL OPERATING EXPENSES WERE PAID IN ORDER TO KEEP IT OPEN.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations034718
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034718
IRS990EZ/ProgramServiceRevenue01130
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits08202
IRS990EZ/SpecialEventsDirectExpenses030564
IRS990EZ/SpecialEventsNetIncomeLoss032209
IRS990EZ/SumOfTotalLiabilities/BOY02562
IRS990EZ/SumOfTotalLiabilities/EOY02414
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10584 PROSPECT AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BROOKLYN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011215
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATHLEEN COTTINGHAM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07183690848
IRS990EZ/TotalAssets/BOY037123
IRS990EZ/TotalAssets/EOY041841
IRS990EZ/TotalExpenses058436
IRS990EZ/TotalProgramServiceExpenses034718
IRS990EZ/TotalRevenue063302
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear010000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year010000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years010000
IRS990ScheduleA/AmtsFromSubstContributors/Total030000
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: REFUND OF PENALTY PAYMENT; 2006: 0.; 2007: 0.; 2008: 0.; 2009: 0.; 2010: 1163.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear028800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year013393
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years022938
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05650
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0118960
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0189741
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear063903
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year077277
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0129345
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0133881
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0137625
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0542031
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear01163
IRS990ScheduleA/OtherIncome509/Total01163
IRS990ScheduleA/PriorYearSupportPercentage00.97720
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95750
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090701772
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear010000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year010000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years010000
IRS990ScheduleA/SupportFromDQPsEtc/Total030000
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear092703
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year090670
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0152283
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0139531
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0256585
IRS990ScheduleA/Total509/Total0731772
IRS990ScheduleA/TotalSupportTotal/Total0732935
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents030564
IRS990ScheduleG/EventsInformation/EntertainmentEvent104000
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents04000
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1062773
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal062773
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1062773
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents062773
IRS990ScheduleG/EventsInformation/NameOfEvent10Annual Dinner Dance
IRS990ScheduleG/EventsInformation/NameOfEvent20NONE
IRS990ScheduleG/EventsInformation/NetIncomeSummary032209
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107169
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents07169
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1019395
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents019395
IRS990ScheduleO/GeneralExplanation/Explanation0PENALTY REIMBURSEMENT 1163.
IRS990ScheduleO/GeneralExplanation/Explanation1PROGRAM SERVICES OPERATING EXPENSES HOLY NAME OF JESUS SCHOOL NONE 34718.
IRS990ScheduleO/GeneralExplanation/Explanation2FILING FEES 35. DEPRECIATION 6524.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPUTERS 0. 0. SOFTWARE 5280. 963. SIGNS 1632. 1326. IMPROVEMENTS 10919. 9018.
IRS990ScheduleO/GeneralExplanation/Explanation4ACCRUED EXPENSES 2562. 2414.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201228533
ReturnHeader/Filer/Name/BusinessNameLine10HOLY NAME FOUNDATION
ReturnHeader/Filer/NameControl0HOLY
ReturnHeader/Filer/Phone07183690848
ReturnHeader/Filer/USAddress/AddressLine10C/O K COTTINGHAM 584 PROSPECT AVENU
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011215
ReturnHeader/Officer/DateSigned02011-07-21
ReturnHeader/Officer/Name0KATHLEEN COTTINGHAM
ReturnHeader/Officer/Phone07183690848
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-08-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SOLLAZZO & MARANGELLI LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106606 17TH AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BROOKLYN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0112044303
ReturnHeader/Preparer/Name0PHYLLIS MARANGELLI
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-02T14:17:47-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,841
Liabilities
$2,414
Net assets
$39,427
Revenue
$63,302
Expenses
$58,436
Net income
$4,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$12.0$5.26$6.76$1.60$37.8$36.2
2013Detailed filing. Detailed filing data is available for this year.$46.8$3.84$42.9$20.0$18.8$38.7
2012Summary only. Only limited summary data is available for this year.$83.9$2.24$32.8$39.2$6.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.3$2.23$88.1$71.7$23.1$48.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.8$2.41$39.4$63.3$58.4$4.87