Civic Intelligence

Holliday Family Foundation

990PF • Fiscal year 2017 • EIN 20-3806143

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile
3330 Deer Haven DriveGering, NE 69341

(308) 635-1214

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

100th percentile

510%

Higher net margin than 100% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-75%

Faster asset growth than 4% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$6,586

Down $19,907 (-75%) from 2016

Net Assets

Down

$6,586

Down $19,907 (-75%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$3,907

Down $4,403 (-888%) from 2016

Expenses

Up

$16,000

Up $14,607 (+1049%) from 2016

Net Income

Down

-$19,907

Down $19,010 (-2119%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$6,586
Liabilities$0
Net Assets$6,586
Open 2017 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

2017

Revenue-$3,907
Expenses$16,000
Net Income-$19,907
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R BRENTON HOLLIDAY JRPresident-$0--
SUSAN HOLLIDAYDirector-$0--
PHILLIP HOLLIDAYDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SCHOOLPUBLICGERING, NE, US$14,000
Paid Grant-EDUCATIONPCLINCOLN, NE, US$2,000
Filing and Contact Details

Filer

Filer Name
Holliday Family Foundation
EIN
20-3806143
Phone
3086351214
Address
3330 DEER HAVEN DRIVE, GERING, NE 69341

Signing Officer

Name
R Brenton Holliday Jr
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Dana F Cole & Company LLP
Address
1510 Broadway, Scottsbluff, NE 69361
Preparer
Dennis Hadden
Phone
3086324400
Raw XML Appendix247 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0R BRENTON HOLLIDAY JR
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt016610
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt015185
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0319
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0546
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0560
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt016000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt015185
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt047260
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt032075
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0R BRENTON HOLLIDAY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLLIDAY FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0203806143
ReturnHeader/Filer/PhoneNum03086351214
ReturnHeader/Filer/USAddress/AddressLine1Txt03330 DEER HAVEN DRIVE
ReturnHeader/Filer/USAddress/CityNm0GERING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069341
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470526649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dana F Cole & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01510 Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsbluff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069361
ReturnHeader/PreparerPersonGrp/PhoneNum03086324400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS HADDEN
ReturnHeader/ReturnTs02018-11-15T07:07:08-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,586
Liabilities
$0
Net assets
$6,586
Revenue
-$3,907
Expenses
$16,000
Net income
-$19,907
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