Civic Intelligence

Hollingsworth Foundation Inc

990PF • Fiscal year 2020 • EIN 20-3632621

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 11, 2021

Organization Profile
Two Centre PlazaClinton, TN 37716-3960

(865) 457-3600

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

45th percentile

$1,000

Higher top officer pay than 45% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

5th percentile

-17%

Faster asset growth than 5% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,451,266

Down $289,992 (-17%) from 2019

Net Assets

Down

$1,451,266

Down $289,992 (-17%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2019

Expenses

Down

$289,992

Down $163,624 (-36%) from 2019

Net Income

Up

-$289,992

Up $163,624 (+36%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $886,317Liabilities 2011: $02011Assets 2012: $925,948Liabilities 2012: $02012Assets 2013: $880,605Liabilities 2013: $02013Assets 2014: $884,282Liabilities 2014: $0Net Assets 2014: $884,2822014Assets 2015: $809,490Liabilities 2015: $0Net Assets 2015: $809,4902015Assets 2016: $930,957Liabilities 2016: $0Net Assets 2016: $930,9572016Assets 2017: $2,808,501Liabilities 2017: $0Net Assets 2017: $2,808,5012017Assets 2018: $2,199,219Liabilities 2018: $4,345Net Assets 2018: $2,194,8742018Assets 2019: $1,741,258Liabilities 2019: $0Net Assets 2019: $1,741,2582019Assets 2020: $1,451,266Liabilities 2020: $0Net Assets 2020: $1,451,2662020Assets 2021: $1,424,785Liabilities 2021: $0Net Assets 2021: $1,424,7852021Assets 2022: $1,140,862Liabilities 2022: $0Net Assets 2022: $1,140,8622022Assets 2023: $829,654Liabilities 2023: $12023Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2020

Assets$1,451,266
Liabilities$0
Net Assets$1,451,266
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $552,424Expenses 2011: $207,047Net Income 2011: $345,3772011Revenue 2012: $208,538Expenses 2012: $178,058Net Income 2012: $30,4802012Revenue 2013: $122,152Expenses 2013: $182,683Net Income 2013: -$60,5312013Revenue 2014: $501,442Expenses 2014: $346,128Net Income 2014: $155,3142014Revenue 2015: $441,604Expenses 2015: $214,448Net Income 2015: $227,1562015Revenue 2016: $463,603Expenses 2016: $360,693Net Income 2016: $102,9102016Revenue 2017: $1,998,151Expenses 2017: $150,223Net Income 2017: $1,847,9282017Revenue 2018: $412,913Expenses 2018: $1,449,711Net Income 2018: -$1,036,7982018Revenue 2019: $0Expenses 2019: $453,616Net Income 2019: -$453,6162019Revenue 2020: $0Expenses 2020: $289,992Net Income 2020: -$289,9922020Revenue 2021: $243,164Expenses 2021: $269,645Net Income 2021: -$26,4812021Revenue 2022: $26,493Expenses 2022: $310,416Net Income 2022: -$283,9232022Revenue 2023: $261,792Expenses 2023: $6,632,336Net Income 2023: -$6,370,5442023Revenue 2025: $3,500Expenses 2025: $4,098Net Income 2025: -$5982025

Highlighted filing

2020

Revenue$0
Expenses$289,992
Net Income-$289,992
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 11, 2021
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA STARWALTTreas./DirectorPT$1,000-$1,000
ROBERT M BAIRDDirector-$1,000-$1,000
RICHARD S MATLOCKDirector-$1,000-$1,000
BRENDA K BICESec./DirectorPT$500-$500
JOE A HOLLINGSWORTH JRPres./DirectorPT$0--
LAUREN N HOLLINGSWORTHDirector-$0--
JIM HOLLINGSWORTHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hollingsworth Foundation Inc
EIN
20-3632621
Phone
8654573600
Address
TWO CENTRE PLAZA, CLINTON, TN 37716-3960

Signing Officer

Name
Joe a Hollingsworth Jr
Title
Pres./Director
Phone
8654573601
Signed
2021-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Pinkstaff Simpson & Headrick Pc
Address
8858 CEDAR SPRINGS LANE SUITE 5000, KNOXVILLE, TN 37923
Preparer
Scott L Headrick
Phone
8656907010
Raw XML Appendix396 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/AddressLine1Txt5900 VOLUNTEER LANDING LN
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01245408
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt038556
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0328924
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0162293
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0162293
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01958768
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0191311
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01245408
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt038556
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0328924
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0231962
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0154569
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01966492
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0685
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3DUES & MEMBERSHIP FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OFFICE SUPPLIES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12039
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21808
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt32268
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4830
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0228
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1313
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt230
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt35437
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt43616
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt54535
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61660
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0575
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1698
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt2100
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PHOTOGRAPHY
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1WEBSITE DESIGN/ IT CONSULTING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2RECRUITMENT
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE A HOLLINGSWORTH JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES./DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum08654573601
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLLINGSWORTH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0203632621
ReturnHeader/Filer/PhoneNum08654573600
ReturnHeader/Filer/USAddress/AddressLine1Txt0TWO CENTRE PLAZA
ReturnHeader/Filer/USAddress/CityNm0CLINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0377163960
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621719416
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PINKSTAFF SIMPSON & HEADRICK PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08858 CEDAR SPRINGS LANE SUITE 5000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037923
ReturnHeader/PreparerPersonGrp/PhoneNum08656907010
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT L HEADRICK
ReturnHeader/ReturnTs02021-08-16T10:20:31-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,451,266
Liabilities
$0
Net assets
$1,451,266
Revenue
$0
Expenses
$289,992
Net income
-$289,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.83$0.00$0.26$6.63$6.37
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.03$0.31$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.24$0.27$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.00$0.29$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$0.00$0.45$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.19$0.41$1.45$1.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.00$2.81$2.00$0.15$1.85
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.46$0.36$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.44$0.21$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.50$0.35$0.16
2013Summary only. Only limited summary data is available for this year.$0.88$0.00$0.12$0.18$0.06
2012Summary only. Only limited summary data is available for this year.$0.93$0.00$0.21$0.18$0.03
2011Summary only. Only limited summary data is available for this year.$0.89$0.00$0.55$0.21$0.35