Civic Intelligence

The Holmes Foundation

990PF • Fiscal year 2014 • EIN 20-2672938

Jan 01, 2014 to Dec 31, 2014

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

7.78x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

3.29x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

756%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$13,887

Up $2,611 (+23%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$108,106

Down $1,530 (-1.4%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin68th percentile

Revenue

Up

$32,852

Up $29,015 (+756%) from 2013

Expenses

Up

$28,711

Up $22,604 (+370%) from 2013

Net Income

Up

$4,141

Up $6,411 (+282%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2014

Assets$13,887
Liabilities$108,106
Net Assets-
Open 2014 Filing

Operations Trend

Revenue Growth99th 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

2014

Revenue$32,852
Expenses$28,711
Net Income$4,141
Open 2014 Filing
Filing Detail Status

This 2014 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)
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Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$13,887
Liabilities
$108,106
Net assets
-
Revenue
$32,852
Expenses
$28,711
Net income
$4,141
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