Civic Intelligence

The Holmes Foundation

990PF • Fiscal year 2013 • EIN 20-2672938

Jan 01, 2013 to Dec 31, 2013

Organization Profile
San Antonio, TX
Siviq Scores

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

Liabilities / Assets

99th percentile

9.72x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

100th percentile

28.57x

Higher debt load relative to revenue than 100% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

9th percentile

-59%

Higher net margin than 9% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

20th percentile

-17%

Faster asset growth than 20% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-74%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$11,276

Down $2,270 (-17%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$109,636

Flat from 2012

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin9th percentile

Revenue

Down

$3,837

Down $10,672 (-74%) from 2012

Expenses

Down

$6,107

Down $13,684 (-69%) from 2012

Net Income

Up

-$2,270

Up $3,012 (+57%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2011: $19,352Liabilities 2011: $110,1602011Assets 2012: $13,546Liabilities 2012: $109,6362012Assets 2013: $11,276Liabilities 2013: $109,6362013Assets 2014: $13,887Liabilities 2014: $108,1062014Assets 2015: $36,988Liabilities 2015: $107,6402015Assets 2016: $47,685Liabilities 2016: $108,552Net Assets 2016: -$60,8672016Assets 2017: $54,330Liabilities 2017: $107,989Net Assets 2017: -$53,6592017Assets 2018: $67,006Liabilities 2018: $107,751Net Assets 2018: -$40,7452018Assets 2019: $64,846Liabilities 2019: $107,680Net Assets 2019: -$42,8342019Assets 2020: $75,194Liabilities 2020: $107,270Net Assets 2020: -$32,0762020Assets 2021: $62,323Liabilities 2021: $107,336Net Assets 2021: -$45,0132021Assets 2022: $82,341Liabilities 2022: $108,967Net Assets 2022: -$26,6262022Assets 2023: $75,860Liabilities 2023: $109,515Net Assets 2023: -$33,6552023Assets 2024: $83,811Liabilities 2024: $107,263Net Assets 2024: -$23,4522024

Highlighted filing

2013

Assets$11,276
Liabilities$109,636
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth4th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $23,685Expenses 2011: $27,800Net Income 2011: -$4,1152011Revenue 2012: $14,509Expenses 2012: $19,791Net Income 2012: -$5,2822012Revenue 2013: $3,837Expenses 2013: $6,107Net Income 2013: -$2,2702013Revenue 2014: $32,852Expenses 2014: $28,711Net Income 2014: $4,1412014Revenue 2015: $110,283Expenses 2015: $86,716Net Income 2015: $23,5672015Revenue 2016: $72,465Expenses 2016: $62,680Net Income 2016: $9,7852016Revenue 2017: $62,300Expenses 2017: $55,092Net Income 2017: $7,2082017Revenue 2018: $86,708Expenses 2018: $73,794Net Income 2018: $12,9142018Revenue 2019: $49,642Expenses 2019: $51,731Net Income 2019: -$2,0892019Revenue 2020: $36,032Expenses 2020: $25,274Net Income 2020: $10,7582020Revenue 2021: $15,479Expenses 2021: $27,316Net Income 2021: -$11,8372021Revenue 2022: $38,663Expenses 2022: $20,275Net Income 2022: $18,3882022Revenue 2023: $18,944Expenses 2023: $25,973Net Income 2023: -$7,0292023Revenue 2024: $23,633Expenses 2024: $13,430Net Income 2024: $10,2032024

Highlighted filing

2013

Revenue$3,837
Expenses$6,107
Net Income-$2,270
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$11,276
Liabilities
$109,636
Net assets
-
Revenue
$3,837
Expenses
$6,107
Net income
-$2,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$1.07$0.23$0.24$0.13$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.76$1.10$0.34$0.19$0.26$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.82$1.09$0.27$0.39$0.20$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.62$1.07$0.45$0.15$0.27$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.75$1.07$0.32$0.36$0.25$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.65$1.08$0.43$0.50$0.52$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.67$1.08$0.41$0.87$0.74$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.54$1.08$0.54$0.62$0.55$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.48$1.09$0.61$0.72$0.63$0.10
2015Summary only. Only limited summary data is available for this year.$0.37$1.08$1.10$0.87$0.24
2014Summary only. Only limited summary data is available for this year.$0.14$1.08$0.33$0.29$0.04
2013Summary only. Only limited summary data is available for this year.$0.11$1.10$0.04$0.06$0.02
2012Summary only. Only limited summary data is available for this year.$0.14$1.10$0.15$0.20$0.05
2011Summary only. Only limited summary data is available for this year.$0.19$1.10$0.24$0.28$0.04