Civic Intelligence

The Harry Holmberg Memorial Fund

990EZ • Fiscal year 2012 • EIN 20-4507950

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 21, 2013

PO Box 1145090213
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

3.7%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

99th percentile

1162%

Faster revenue growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$65,383

Up $2,325 (+3.7%) from 2011

Net Assets

$65,383

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$17,597

Up $16,203 (+1162%) from 2011

Expenses

Up

$15,272

Up $122 (+0.8%) from 2011

Net Income

Up

$2,325

Up $16,081 (+117%) from 2011

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $76,814Liabilities 2010: $02010Assets 2011: $63,058Liabilities 2011: $02011Assets 2012: $65,383Net Assets 2012: $65,3832012Assets 2013: $52,810Net Assets 2013: $52,8102013Assets 2014: $48,921Net Assets 2014: $48,9212014Assets 2015: $55,020Net Assets 2015: $55,0202015Assets 2016: $60,918Net Assets 2016: $60,9182016Assets 2017: $57,087Net Assets 2017: $57,0872017Assets 2018: $53,126Net Assets 2018: $53,1262018Assets 2019: $63,284Net Assets 2019: $63,2842019Assets 2020: $63,242Net Assets 2020: $63,2422020Assets 2021: $63,186Net Assets 2021: $63,1862021Assets 2022: $63,122Net Assets 2022: $63,1222022Assets 2023: $62,635Liabilities 2023: $02023Assets 2024: $63,271Net Assets 2024: $63,2712024

Highlighted filing

2012

Assets$65,383
Liabilities-
Net Assets$65,383

Operations Trend

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

$30K$20K$10K$0-$10K-$20KRevenue 2010: $20,621Expenses 2010: $15,245Net Income 2010: $5,3762010Revenue 2011: $1,394Expenses 2011: $15,150Net Income 2011: -$13,7562011Revenue 2012: $17,597Expenses 2012: $15,272Net Income 2012: $2,3252012Revenue 2013: $2,602Expenses 2013: $15,175Net Income 2013: -$12,5732013Revenue 2014: $11,326Expenses 2014: $15,215Net Income 2014: -$3,8892014Revenue 2015: $21,174Expenses 2015: $15,075Net Income 2015: $6,0992015Revenue 2016: $20,993Expenses 2016: $15,095Net Income 2016: $5,8982016Revenue 2017: $11,244Expenses 2017: $15,075Net Income 2017: -$3,8312017Revenue 2018: $1,134Expenses 2018: $5,095Net Income 2018: -$3,9612018Revenue 2019: $10,1582019Revenue 2020: $53Expenses 2020: $95Net Income 2020: -$422020Revenue 2021: $19Expenses 2021: $75Net Income 2021: -$562021Revenue 2022: $31Expenses 2022: $95Net Income 2022: -$642022Revenue 2023: $188Expenses 2023: $675Net Income 2023: -$4872023Revenue 2024: $711Expenses 2024: $75Net Income 2024: $6362024

Highlighted filing

2012

Revenue$17,597
Expenses$15,272
Net Income$2,325
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 21, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

PEDIATRIC PALIATIVE CARE

Filing and Contact Details

Filer

EIN
20-4507950
Raw XML Appendix120 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY063058
IRS990EZ/CashSavingsAndInvestments/EOY065383
IRS990EZ/ContributionsGiftsGrantsEtc017570
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02325
IRS990EZ/FeesAndOthPymtToIndContractors0247
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid015000
IRS990EZ/GrossReceipts017597
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome027
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY063058
IRS990EZ/NetAssetsOrFundBalancesBOY063058
IRS990EZ/NetAssetsOrFundBalances/EOY065383
IRS990EZ/NetAssetsOrFundBalancesEOY065383
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RONNA KRESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ERIK HOLMBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal025
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PEDIATRIC PALIATIVE CARE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PEDIATRIC PALIATIVE CARE
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 11450
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BEVERLY HILLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090213
IRS990EZ/TheBooksAreInCareOf/NamePerson0ERIK HOLMBERG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08183426607
IRS990EZ/TotalAssets/BOY063058
IRS990EZ/TotalAssets/EOY065383
IRS990EZ/TotalExpenses015272
IRS990EZ/TotalRevenue017597
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear017570
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01300
IRS990ScheduleA/GiftsGrantsContribReceived170/Total018870
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170018870
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear017570
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01300
IRS990ScheduleA/Total170/Total018870
IRS990ScheduleA/TotalSupport018870
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Taxes $25
IRS990ScheduleO/GeneralExplanation/Explanation1| Donee's Name: TRINITY HOSPICE | Donee's Address: 2601 AIRPORT DRIVE TORRANCE, CA 90505 | Relationship of Donee: NONE | Cash Amount Given: $15000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0204507950
ReturnHeader/Filer/Name/BusinessNameLine10THE HARRY HOLMBERG MEMORIAL FUND
ReturnHeader/Filer/NameControl0HARR
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 11450
ReturnHeader/Filer/USAddress/City0BEVERLY HILLS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090213
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-21
ReturnHeader/Officer/Name0ERIK HOLMBERG
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Raymond M Cohen CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 571690
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tarzana
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091357
ReturnHeader/Preparer/Name0RAYMOND M COHEN
ReturnHeader/Preparer/Phone08183426607
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-21T09:50:34-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.3$63.3$0.71$0.08$0.64
2023Summary only. Only limited summary data is available for this year.$62.6$0.00$0.19$0.68$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.1$63.1$0.03$0.10$0.06
2021Detailed filing. Detailed filing data is available for this year.$63.2$63.2$0.02$0.08$0.06
2020Detailed filing. Detailed filing data is available for this year.$63.2$63.2$0.05$0.10$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.3$63.3$10.2
2018Detailed filing. Detailed filing data is available for this year.$53.1$53.1$1.13$5.10$3.96
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.1$57.1$11.2$15.1$3.83
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.9$60.9$21.0$15.1$5.90
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.0$55.0$21.2$15.1$6.10
2014Detailed filing. Detailed filing data is available for this year.$48.9$48.9$11.3$15.2$3.89
2013Detailed filing. Detailed filing data is available for this year.$52.8$52.8$2.60$15.2$12.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.4$65.4$17.6$15.3$2.33
2011Summary only. Only limited summary data is available for this year.$63.1$0.00$1.39$15.2$13.8
2010Summary only. Only limited summary data is available for this year.$76.8$0.00$20.6$15.2$5.38