Civic Intelligence

Holmes Foundation

990PF • Fiscal year 2018 • EIN 20-2047135

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 19, 2019

Organization Profile
147 Tonawanda DriveDes Moines, IA 50312

(515) 253-3050

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-218%

Higher net margin than 4% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $6,548 (-100%) from 2017

Net Assets

Down

$0

Down $6,548 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin4th percentile

Revenue

Up

$3,000

Up $3,000 from 2017

Expenses

Up

$9,548

Up $698 (+7.9%) from 2017

Net Income

Up

-$6,548

Up $2,302 (+26%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 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

2018

Revenue$3,000
Expenses$9,548
Net Income-$6,548
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 19, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAX H HOLMESDirector-$0--
JANELLE L HOLMESDirector-$0--
CATHERINE KEYLONDirector-$0--
JULIE DEPHILLIPSDirector-$0--
MAX HARVEY HOLMESDirector-$0--
JACKIE MATTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Holmes Foundation
EIN
20-2047135
Phone
5152533050
Address
147 Tonawanda Drive, DES MOINES, IA 50312

Signing Officer

Name
Max H Holmes
Title
Secretary
Signed
2019-09-19
Discuss with paid preparer
Yes

Preparer

Firm
Casterframe Pc
Address
7155 LAKE DRIVE STE 100, WEST DES MOINES, IA 50266
Preparer
Stephen a Caster
Phone
5152246752
Raw XML Appendix299 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0200 1ST ST SW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt165405 RODNEY E WRIGHT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23114 SW 61ST ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3501 GRAND AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4100 45TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5221 WALNUT ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ROCHESTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WEST DES MOINES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2DES MOINES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3DES MOINES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4DES MOINES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5DES MOINES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd055905
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd150265
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd250321
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd350309
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd450312
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd550309
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt09548
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0270
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0270
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt08165
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt013199
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt06673
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt013469
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt011743
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt011743
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt050784
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt09278
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt08165
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt013199
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt06673
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt013469
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt09548
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt09278
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt062527
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt053249
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LiquidationExplanationStmt/ExplanationTxt0The entity made its final distributions in 2018 and has ending assets of $0. This will be its final tax return.
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PRIOR YEAR VOIDED CHECKS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03000
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAX H HOLMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLMES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HOLM
ReturnHeader/Filer/EIN0202047135
ReturnHeader/Filer/PhoneNum05152533050
ReturnHeader/Filer/USAddress/AddressLine1Txt0147 Tonawanda Drive
ReturnHeader/Filer/USAddress/CityNm0DES MOINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050312
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421482474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASTERFRAME PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07155 LAKE DRIVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050266
ReturnHeader/PreparerPersonGrp/PhoneNum05152246752
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN A CASTER
ReturnHeader/ReturnTs02019-09-19T12:25:55-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$3,000
Expenses
$9,548
Net income
-$6,548
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