Civic Intelligence

The Lillian Holofcener Charitable Foundation Inc.

990PF • Fiscal year 2016 • EIN 20-1647844

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization Profile
10711 Red Run Blvd No 101Owings Mills, MD 21117

(410) 356-1000

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

68th percentile

6.3%

Faster asset growth than 68% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

5.3%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,129,405

Up $67,169 (+6.3%) from 2015

Net Assets

Up

$1,129,405

Up $67,169 (+6.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin92nd percentile

Revenue

Up

$117,060

Up $5,886 (+5.3%) from 2015

Expenses

Down

$49,891

Down $41,982 (-46%) from 2015

Net Income

Up

$67,169

Up $47,868 (+248%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,202,888Liabilities 2011: $02011Assets 2012: $1,160,698Liabilities 2012: $02012Assets 2013: $1,120,618Liabilities 2013: $02013Assets 2014: $1,042,935Liabilities 2014: $0Net Assets 2014: $1,042,9352014Assets 2015: $1,062,236Liabilities 2015: $0Net Assets 2015: $1,062,2362015Assets 2016: $1,129,405Liabilities 2016: $0Net Assets 2016: $1,129,4052016Assets 2017: $1,219,164Liabilities 2017: $0Net Assets 2017: $1,219,1642017Assets 2018: $1,316,924Liabilities 2018: $0Net Assets 2018: $1,316,9242018Assets 2019: $1,174,098Liabilities 2019: $0Net Assets 2019: $1,174,0982019Assets 2020: $1,149,009Liabilities 2020: $0Net Assets 2020: $1,149,0092020Assets 2021: $737,157Liabilities 2021: $0Net Assets 2021: $737,1572021Assets 2022: $132,883Liabilities 2022: $0Net Assets 2022: $132,8832022Assets 2023: $131,658Liabilities 2023: $0Net Assets 2023: $131,6582023Assets 2024: $128,443Liabilities 2024: $0Net Assets 2024: $128,4432024

Highlighted filing

2016

Assets$1,129,405
Liabilities$0
Net Assets$1,129,405
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $6,599Expenses 2011: $123,391Net Income 2011: -$116,7922011Revenue 2012: $95,846Expenses 2012: $138,036Net Income 2012: -$42,1902012Revenue 2013: $80,468Expenses 2013: $120,548Net Income 2013: -$40,0802013Revenue 2014: $9,681Expenses 2014: $87,364Net Income 2014: -$77,6832014Revenue 2015: $111,174Expenses 2015: $91,873Net Income 2015: $19,3012015Revenue 2016: $117,060Expenses 2016: $49,891Net Income 2016: $67,1692016Revenue 2017: $129,165Expenses 2017: $39,406Net Income 2017: $89,7592017Revenue 2018: $160,624Expenses 2018: $62,864Net Income 2018: $97,7602018Revenue 2019: -$76,970Expenses 2019: $65,856Net Income 2019: -$142,8262019Revenue 2020: $39,496Expenses 2020: $64,585Net Income 2020: -$25,0892020Revenue 2021: $282Expenses 2021: $412,134Net Income 2021: -$411,8522021Revenue 2022: $2,067Expenses 2022: $606,341Net Income 2022: -$604,2742022Revenue 2023: $8,386Expenses 2023: $9,611Net Income 2023: -$1,2252023Revenue 2024: $6,236Expenses 2024: $9,451Net Income 2024: -$3,2152024

Highlighted filing

2016

Revenue$117,060
Expenses$49,891
Net Income$67,169
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD M HOLOFCENERPresident & Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Lillian Holofcener Charitable
EIN
20-1647844
Phone
4103561000
Address
10711 RED RUN BLVD NO 101, OWINGS MILLS, MD 21117

Signing Officer

Name
Lester Cohen
Title
President
Phone
4103561000
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Glass Jacobson Pa
Address
10711 RED RUN BLVD SUITE 101, OWINGS MILLS, MD 21117
Preparer
Steven S Levine CPA
Phone
4103561000
Raw XML Appendix342 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/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NO SPECIFIC FORM
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0RICHARD HOLOFCENER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04103561000
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt010711 RED RUN BLVD SUITE 101
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0OWINGS MILLS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0MD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd021117
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt026212
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0AID TO NEEDY CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0KIDS ARK USA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 291
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PETERBOROUGH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd003458
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt026212
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt028025
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt054805
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt026780
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt014753
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03162
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt045942
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt061999
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt041153
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt026780
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt014373
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0125856
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt014753
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03162
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt045942
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt061999
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt028025
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0140229
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0167009
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0DEDUCTIONS FROM PARTNERSHIP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1STORAGE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt213
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt014718
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt014920
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt213
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt083638
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FROM HIGHVISTA II LIMITED PARTNERSHIP
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt083638
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt083638
TaxesSchedule/TaxesDetail/Amt01986
TaxesSchedule/TaxesDetail/Amt11960
TaxesSchedule/TaxesDetail/CategoryTxt02015 FEREDAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt12016 FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LESTER COHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04103561000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LILLIAN HOLOFCENER CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LILL
ReturnHeader/Filer/EIN0201647844
ReturnHeader/Filer/PhoneNum04103561000
ReturnHeader/Filer/USAddress/AddressLine1Txt010711 RED RUN BLVD NO 101
ReturnHeader/Filer/USAddress/CityNm0OWINGS MILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021117
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02B9868EA997A18593E59BF90235BCAB1C85D37CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F7D6CCEA9CE8988476E99C54801705F45061D6E6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.225.238.174
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:31:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521035214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLASS JACOBSON PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010711 RED RUN BLVD SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OWINGS MILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021117
ReturnHeader/PreparerPersonGrp/PhoneNum04103561000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN S LEVINE CPA
ReturnHeader/ReturnTs02017-11-09T13:45:41-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,129,405
Liabilities
$0
Net assets
$1,129,405
Revenue
$117,060
Expenses
$49,891
Net income
$67,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.01$0.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.01$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.00$0.61$0.60
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.00$0.41$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.04$0.06$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.08$0.07$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.16$0.06$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.13$0.04$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.12$0.05$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.11$0.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.01$0.09$0.08
2013Summary only. Only limited summary data is available for this year.$1.12$0.00$0.08$0.12$0.04
2012Summary only. Only limited summary data is available for this year.$1.16$0.00$0.10$0.14$0.04
2011Summary only. Only limited summary data is available for this year.$1.20$0.00$0.01$0.12$0.12