Civic Intelligence

Holliday Family Foundation

990PF • Fiscal year 2012 • EIN 20-3806143

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 25, 2013

Organization Profile
3330 Deer Haven Drive69341
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

Asset Growth

8th percentile

-49%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$28,453

Down $27,114 (-49%) from 2011

Net Assets

Down

$28,453

Down $27,114 (-49%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$32,206

Up $31,913 (+10892%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$300K$200K$100K$0Assets 2010: $54,144Liabilities 2010: $0Net Assets 2010: $54,1442010Assets 2011: $55,567Liabilities 2011: $0Net Assets 2011: $55,5672011Assets 2012: $28,453Liabilities 2012: $0Net Assets 2012: $28,4532012Assets 2013: $27,488Liabilities 2013: $0Net Assets 2013: $27,4882013Assets 2014: $26,347Liabilities 2014: $0Net Assets 2014: $26,3472014Assets 2015: $27,390Liabilities 2015: $0Net Assets 2015: $27,3902015Assets 2016: $26,493Liabilities 2016: $0Net Assets 2016: $26,4932016Assets 2017: $6,586Liabilities 2017: $0Net Assets 2017: $6,5862017Assets 2018: $4,218Liabilities 2018: $0Net Assets 2018: $4,2182018Assets 2019: $52,941Liabilities 2019: $0Net Assets 2019: $52,9412019Assets 2020: $131,302Liabilities 2020: $0Net Assets 2020: $131,3022020Assets 2021: $68,867Liabilities 2021: $0Net Assets 2021: $68,8672021Assets 2022: $60,782Liabilities 2022: $0Net Assets 2022: $60,7822022Assets 2023: $239,434Liabilities 2023: $0Net Assets 2023: $239,4342023Assets 2024: $180,209Liabilities 2024: $0Net Assets 2024: $180,2092024

Highlighted filing

2012

Assets$28,453
Liabilities$0
Net Assets$28,453
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $1,5322010Expenses 2011: $2932011Expenses 2012: $32,2062012Revenue 2013: $771Expenses 2013: $1,736Net Income 2013: -$9652013Revenue 2014: $674Expenses 2014: $1,815Net Income 2014: -$1,1412014Revenue 2015: $1,146Expenses 2015: $135Net Income 2015: $1,0112015Revenue 2016: $496Expenses 2016: $1,393Net Income 2016: -$8972016Revenue 2017: -$3,907Expenses 2017: $16,000Net Income 2017: -$19,9072017Revenue 2018: $40,332Expenses 2018: $42,700Net Income 2018: -$2,3682018Revenue 2019: $109,293Expenses 2019: $60,570Net Income 2019: $48,7232019Revenue 2020: $167,547Expenses 2020: $89,186Net Income 2020: $78,3612020Revenue 2021: $42,034Expenses 2021: $104,469Net Income 2021: -$62,4352021Revenue 2022: $58,819Expenses 2022: $66,904Net Income 2022: -$8,0852022Revenue 2023: $267,195Expenses 2023: $88,543Net Income 2023: $178,6522023Revenue 2024: $9,683Expenses 2024: $68,908Net Income 2024: -$59,2252024

Highlighted filing

2012

Revenue-
Expenses$32,206
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 25, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WYATT G SURBERDirector-$0--
MARK MCCARTHYTreasurer-$0--
BRYAN HULBERTSecretary-$0--
PHILLIP HOLLIDAYDirector-$0--
SUSAN HOLLIDAYDirector-$0--
R BRENTON HOLLIDAY JRPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SCHOOLPUBLICGERING, NE, US$22,817
Paid Grant-FAIR ACTIVITIESPUBLICMITCHELL, NE, US$6,813
Paid Grant-ADVOCACY FOR MINOR CHILDPUBLICSCOTTSBLUFF, NE, US$2,500
Filing and Contact Details

Filer

EIN
20-3806143
Raw XML Appendix280 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/PersonName5R BRENTON HOLLIDAY JR
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
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ReturnHeader/Filer/NameControl0HOLL
ReturnHeader/Filer/Phone03086351214
ReturnHeader/Filer/USAddress/AddressLine103330 DEER HAVEN DRIVE
ReturnHeader/Filer/USAddress/City0GERING
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode069341
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-25
ReturnHeader/Officer/Name0R BRENTON HOLLIDAY JR
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Dana F Cole & Company LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 2009
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Scottsbluff
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0693632009
ReturnHeader/Preparer/Name0DENNIS HADDEN
ReturnHeader/Preparer/Phone03086324400
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-25T12:20:55-07:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$28,453
Liabilities
$0
Net assets
$28,453
Revenue
-
Expenses
$32,206
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.10$0.69$0.59
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$2.67$0.89$1.79
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.59$0.67$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.42$1.04$0.62
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.68$0.89$0.78
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.09$0.61$0.49
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.40$0.43$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.04$0.16$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.01$0.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.01$0.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.01$0.02$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.32
2011Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.02