Civic Intelligence

Holmes Foundation

990PF • Fiscal year 2011 • EIN 20-2047135

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 08, 2012

Organization Profile
2501 Sunset Drive50211
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

3rd percentile

-89%

Faster asset growth than 3% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$186

Down $1,505 (-89%) from 2010

Net Assets

Down

$186

Down $1,505 (-89%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,505

Down $1,211 (-16%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $1,691Liabilities 2010: $0Net Assets 2010: $1,6912010Assets 2011: $186Liabilities 2011: $0Net Assets 2011: $1862011Assets 2012: $112Liabilities 2012: $0Net Assets 2012: $1122012Assets 2013: $586Liabilities 2013: $0Net Assets 2013: $5862013Assets 2014: $1,586Liabilities 2014: $0Net Assets 2014: $1,5862014Assets 2015: $930Liabilities 2015: $0Net Assets 2015: $9302015Assets 2016: $15,398Liabilities 2016: $0Net Assets 2016: $15,3982016Assets 2017: $6,548Liabilities 2017: $0Net Assets 2017: $6,5482017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2011

Assets$186
Liabilities$0
Net Assets$186
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KExpenses 2010: $7,7162010Expenses 2011: $6,5052011Expenses 2012: $6,7262012Revenue 2013: $12,250Expenses 2013: $11,776Net Income 2013: $4742013Revenue 2014: $14,500Expenses 2014: $13,500Net Income 2014: $1,0002014Revenue 2015: $6,500Expenses 2015: $7,156Net Income 2015: -$6562015Revenue 2016: $28,250Expenses 2016: $13,782Net Income 2016: $14,4682016Revenue 2017: $0Expenses 2017: $8,850Net Income 2017: -$8,8502017Revenue 2018: $3,000Expenses 2018: $9,548Net Income 2018: -$6,5482018

Highlighted filing

2011

Revenue-
Expenses$6,505
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 8, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAX H HOLMESDirector-$0--
JANELLE L HOLMESDirector-$0--
CATHERINE A KEYLONDirector-$0--
JULIE HOLMESDirector-$0--
MAX HARVEY HOLMESDirector-$0--
JACKIE MATTDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantDRAKE UNIVERSITYPRESIDENTIAL SCHOLARSHIPOTHER PUBLIC CHARITYDES MOINES, IA, US$4,500
Paid GrantPOP WRIGHT POSITIVE OUTREACHFUND OPERATING ACTIVITIES OF CHARITYOTHER PUBLIC CHARITYWEST DES MOINES, IA, US$1,000
Paid GrantYMCA OF GREATER DES MOINESFUND OPERATING ACTIVITIES OF CHARITYOTHER PUBLIC CHARITYDES MOINES, IA, US$1,000
Filing and Contact Details

Filer

EIN
20-2047135
Raw XML Appendix348 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/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear054
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted054
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear107566
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2017437
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3096561
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4083888
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear508207
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear508207
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0211898
IRS990PF/UndistributedIncome/ExcessFromCurrentYear06446
IRS990PF/UndistributedIncome/ExcessFromYear107566
IRS990PF/UndistributedIncome/ExcessFromYear2017437
IRS990PF/UndistributedIncome/ExcessFromYear3096561
IRS990PF/UndistributedIncome/ExcessFromYear4083888
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions06500
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus06446
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0220105
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0213659
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions05000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1011206 HICKMAN ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0DES MOINES
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0IA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0503253795
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10HOLMES AUTOMOTIVE GROUP
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/Description0OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks05
SubstantialContributorsSch/SubstantialContributor/BusinessName/BusinessNameLine10HOLMES AUTOMOTIVE GROUP
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine102501 SUNSET DRIVE
SubstantialContributorsSch/SubstantialContributor/USAddress/City0NORWALK
SubstantialContributorsSch/SubstantialContributor/USAddress/State0IA
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode050211
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202047135
ReturnHeader/Filer/Name/BusinessNameLine10HOLMES FOUNDATION
ReturnHeader/Filer/NameControl0HOLM
ReturnHeader/Filer/Phone05152533050
ReturnHeader/Filer/USAddress/AddressLine102501 SUNSET DRIVE
ReturnHeader/Filer/USAddress/City0NORWALK
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050211
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-08
ReturnHeader/Officer/Name0MAX H HOLMES
ReturnHeader/Officer/Phone05152533050
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102700 WESTOWN PARKWAY 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST DES MOINES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0502661411
ReturnHeader/Preparer/Name0RONALD L HINTZ CPA
ReturnHeader/Preparer/Phone05152224400
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T16:22:18-06:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186
Liabilities
$0
Net assets
$186
Revenue
-
Expenses
$6,505
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.00$9.55$6.55
2017Detailed filing. Detailed filing data is available for this year.$6.55$0.00$6.55$0.00$8.85$8.85
2016Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$28.3$13.8$14.5
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$6.50$7.16$0.66
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$14.5$13.5$1.00
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$12.3$11.8$0.47
2012Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$6.73
2011Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$6.51
2010Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$7.72