Holmes Foundation

990PF • Fiscal year 2012 • EIN 20-2047135

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

Organization Profile

2501 Sunset Drive50211

Siviq Scores

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

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-40%

Faster asset growth than 10% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$112

Down $74 (-40%) from 2011

Net Assets

Down

$112

Down $74 (-40%) from 2011

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$6,726

Up $221 (+3.4%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

Highlighted filing

2012

Assets$112

Liabilities$0

Net Assets$112

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$6,726

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Nov 6, 2013
Return Version: 2012v2.1

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Other	Total
MAX H HOLMES	Director	-	$0	-	-
JANELLE L HOLMES	Director	-	$0	-	-
CATHERINE HOLMES KEYLON	Director	-	$0	-	-
JULIE DEPHILLIPS	Director	-	$0	-	-
MAX HARVEY HOLMES	Director	-	$0	-	-
JACKIE MATT	Director	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	DRAKE UNIVERSITY	PRESIDENTIAL SCHOLARSHIP	OTHER PUBLIC CHARITY	DES MOINES, IA, US	$1,000
Paid Grant	POP WRIGHT POSITIVE OUTREACH	FUND OPERATING ACTIVITIES OF CHARITY	OTHER PUBLIC CHARITY	WEST DES MOINES, IA, US	$1,000

Filing and Contact Details

Filer

EIN: 20-2047135

Raw XML Appendix346 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	DIRECTOR
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	0
IRS990PF/UndistributedIncome/AppliedToCurrentYear	0	0
IRS990PF/UndistributedIncome/AppliedToPriorYears	0	0
IRS990PF/UndistributedIncome/AppliedToYear1	0	0
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	0
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g3	0	0
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1	0	6446
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2	0	7566
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3	0	17437
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4	0	96561
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5	0	83888
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5	0	83888
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	130010
IRS990PF/UndistributedIncome/ExcessFromCurrentYear	0	2000
IRS990PF/UndistributedIncome/ExcessFromYear1	0	6446
IRS990PF/UndistributedIncome/ExcessFromYear2	0	7566
IRS990PF/UndistributedIncome/ExcessFromYear3	0	17437
IRS990PF/UndistributedIncome/ExcessFromYear4	0	96561
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax	0	0
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome	0	0
IRS990PF/UndistributedIncome/QualifyingDistributions	0	2000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	2000
IRS990PF/UndistributedIncome/TaxableAmount1	0	0
IRS990PF/UndistributedIncome/TaxableAmount2	0	0
IRS990PF/UndistributedIncome/TotalCorpus	0	213898
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	211898
IRS990PF/UndistributedIncome/TotalForPriorYears	0	0
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	6652
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	11206 HICKMAN ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	DES MOINES
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	IA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	503253795
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	HOLMES AUTOMOTIVE GROUP
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	1
IRS990ScheduleB/ContributorInfo/PersonContributionType	0	X
IRS990ScheduleB/GeneralRule	0	X
IRS990ScheduleB/Organization501c3ExemptPF	0	X
LegalFeesSchedule/LegalFees/AdjustedNetIncome	0	0
LegalFeesSchedule/LegalFees/Amount	0	4652
LegalFeesSchedule/LegalFees/Category	0	LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps	0	0
LegalFeesSchedule/LegalFees/NetInvestmentIncome	0	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	0	0
OtherExpensesSchedule/OtherExpenses/Description	0	OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	0	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	0	0
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	0	74
SubstantialContributorsSch/SubstantialContributor/BusinessName/BusinessNameLine1	0	HOLMES AUTOMOTIVE GROUP
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1	0	2501 SUNSET DRIVE
SubstantialContributorsSch/SubstantialContributor/USAddress/City	0	NORWALK
SubstantialContributorsSch/SubstantialContributor/USAddress/State	0	IA
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode	0	50211
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	202047135
ReturnHeader/Filer/Name/BusinessNameLine1	0	HOLMES FOUNDATION
ReturnHeader/Filer/NameControl	0	HOLM
ReturnHeader/Filer/Phone	0	5152533050
ReturnHeader/Filer/USAddress/AddressLine1	0	2501 SUNSET DRIVE
ReturnHeader/Filer/USAddress/City	0	NORWALK
ReturnHeader/Filer/USAddress/State	0	IA
ReturnHeader/Filer/USAddress/ZIPCode	0	50211
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-11-06
ReturnHeader/Officer/Name	0	MAX H HOLMES
ReturnHeader/Officer/Phone	0	5152533050
ReturnHeader/Officer/Title	0	SECRETARY
ReturnHeader/PreparerFirm/EIN	0	410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2700 WESTOWN PARKWAY STE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	WEST DES MOINES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	502661411
ReturnHeader/Preparer/Name	0	RONALD L HINTZ CPA
ReturnHeader/Preparer/Phone	0	5152224400
ReturnHeader/ReturnType	0	990PF
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-12T08:13:05-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $112
Liabilities: $0
Net assets: $112
Revenue: -
Expenses: $6,726
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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