Civic Intelligence

Holy Name Foundation

990EZ • Fiscal year 2013 • EIN 20-1228533

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 25, 2015

Organization ProfileN/A
c/o K COTTINGHAM 584 PROSPECT AVENU11215

(718) 369-0848

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

100th percentile

194%

Higher net margin than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$46,755

Down $37,104 (-44%) from 2012

Net Assets

$42,914

No earlier filing loaded for comparison.

Liabilities

Up

$3,841

Up $1,599 (+71%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$19,950

Down $52,705 (-161%) from 2012

Expenses

Down

$18,753

Down $20,446 (-52%) from 2012

Net Income

Down

-$38,703

Down $32,259 (-501%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2013

Assets$46,755
Liabilities$3,841
Net Assets$42,914
Open 2013 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

2013

Revenue-$19,950
Expenses$18,753
Net Income-$38,703
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 25, 2015
Return Version
2013v4.0
Gross Receipts
$2,400
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
THE HOLY NAME FOUNDATION RAISES MONEY TO PROVIDE FOR THE FUTURE OF THE HOLY NAME OF JESUS ROMAN CATHOLIC SCHOOL. MONEY WAS DONATED TO HOLY NAME SCHOOL FOR SCHOLARSHIPS AND EXPENSES IN ORDER TO KEEP IT OPEN.$3,450$3,450
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN COTTINGHAMPresidentPT$0--
CHRIS HANNANTreasurer-$0--
ANTHONY CACCAMOSecretary-$0--
MARTIN COTTINGHAMVice President-$0--
GERALD KEOGHGeneral Counsel-$0--
Filing and Contact Details

Filer

EIN
20-1228533
Phone
7183690848

Signing Officer

Name
Kathleen Cottingham
Title
President
Phone
7183690848
Signed
2015-06-25
Discuss with paid preparer
Yes

Preparer

Preparer
Phyllis Marangelli
Phone
7182364242
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Donation donation holy name of jesus school none 3450.”

Form 990EZ, Part I, Line 16

“Filing fees 0. Depreciation 2207.”

Form 990EZ, Part II, Line 24

“Signs 714. 408. Improvements 5217. 3317.”

Form 990EZ, Part II, Line 26

“Accrued expenses 2242. 3841.”

Raw XML Appendix179 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHLEEN COTTINGHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum07183690848
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10584 Prospect Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/City0Brooklyn
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077928
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043030
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02400
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-38703
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083859
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046755
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03450
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt02400
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081617
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042914
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081617
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042914
IRS990EZ/OccupancyRentUtltsAndMaintAmt01429
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHLEEN COTTINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS HANNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANTHONY CACCAMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTIN COTTINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GERALD KEOGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4GENERAL COUNSEL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05931
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03725
IRS990EZ/OtherExpensesTotalAmt02207
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Raise funds to cont. catholic ed. in the Windsor Terr. sec. B'klyn, NY
IRS990EZ/PrintingPublicationsPostageAmt04448
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE HOLY NAME FOUNDATION RAISES MONEY TO PROVIDE FOR THE FUTURE OF THE HOLY NAME OF JESUS ROMAN CATHOLIC SCHOOL. MONEY WAS DONATED TO HOLY NAME SCHOOL FOR SCHOLARSHIPS AND EXPENSES IN ORDER TO KEEP IT OPEN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03450
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03450
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05719
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022350
IRS990EZ/SpecialEventsNetIncomeLossAmt0-22350
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02242
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03841
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018753
IRS990EZ/TotalProgramServiceExpensesAmt03450
IRS990EZ/TotalRevenueAmt0-19950
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Refund of Penalty Payment
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 1163.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt III Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094432
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt077277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0225229
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01163
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01163
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.84050
IRS990ScheduleA/PublicSupportPY509Pct00.87010
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0269661
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt050000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt050000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090670
IRS990ScheduleA/Total509Grp/TotalAmt0319661
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0320824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATION DONATION HOLY NAME OF JESUS SCHOOL NONE 3450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FILING FEES 0. DEPRECIATION 2207.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SIGNS 714. 408. IMPROVEMENTS 5217. 3317.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCRUED EXPENSES 2242. 3841.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN COTTINGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07183690848
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOLY NAME FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HOLY
ReturnHeader/Filer/EIN0201228533
ReturnHeader/Filer/PhoneNum07183690848
ReturnHeader/Filer/USAddress/AddressLine10c/o K COTTINGHAM 584 PROSPECT AVENU
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SOLLAZZO & MARANGELLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106606 17TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0112044303
ReturnHeader/PreparerPersonGrp/PhoneNum07182364242
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHYLLIS MARANGELLI
ReturnHeader/ReturnTs02015-06-26T13:23:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,755
Liabilities
$3,841
Net assets
$42,914
Revenue
-$19,950
Expenses
$18,753
Net income
-$38,703
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits