Civic Intelligence

Charles M Holmes Supporting Foundation

990 • Fiscal year 2011 • EIN 20-6247104

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 08, 2012

Organization ProfileN/A
1800 SW First Avenue No 62097201
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$42,202

No earlier filing loaded for comparison.

Net Assets

$42,202

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,340

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2011: $42,202Liabilities 2011: $0Net Assets 2011: $42,2022011Assets 2012: $12,383Liabilities 2012: $0Net Assets 2012: $12,3832012Assets 2013: $214Liabilities 2013: $0Net Assets 2013: $2142013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2011

Assets$42,202
Liabilities$0
Net Assets$42,202
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KExpenses 2011: $2,3402011Revenue 2012: $59Expenses 2012: $29,878Net Income 2012: -$29,8192012Revenue 2013: $1Expenses 2013: $12,170Net Income 2013: -$12,1692013Revenue 2014: $1,500Expenses 2014: $1,714Net Income 2014: -$2142014

Highlighted filing

2011

Revenue-
Expenses$2,340
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 8, 2012
Return Version
2011v1.2
Gross Receipts
$101
Mission and Program Overview

Mission

This organization is a type III supporting organization whose goal is to improve the lives in the LGBT community.

Filing and Contact Details

Filer

EIN
20-6247104
Raw XML Appendix269 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0The organization is a grant-making entity. It makes grants solely to its supported organization, Horizons Foundation.
IRS990/AddressPrincipalOfficerUS/AddressLine101800 SW First Avenue No 620
IRS990/AddressPrincipalOfficerUS/City0Portland
IRS990/AddressPrincipalOfficerUS/State0OR
IRS990/AddressPrincipalOfficerUS/ZIPCode097201
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
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IRS990/CapStckTrstPrinCurrentFunds/EOY044441
IRS990/CashNonInterestBearing/BOY0973
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IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0The organization is a grant-making entity. It makes grants solely to it's supported organization, Horizons Foundation.
IRS990/DisregardedEntity00
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IRS990/FeesForServicesLegal/ProgramServices01200
IRS990/FeesForServicesLegal/Total01200
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IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0Shari Williams
IRS990/Form990PartVIISectionA/NamePerson1Julie Dorf
IRS990/Form990PartVIISectionA/NamePerson2David Mixner
IRS990/Form990PartVIISectionA/NamePerson3Terry Bean
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0Co-Trustee
IRS990/Form990PartVIISectionA/Title1Co-Trustee
IRS990/Form990PartVIISectionA/Title2Co-Trustee
IRS990/Form990PartVIISectionA/Title3Chairman
IRS990/Form990ProvidedToGoverningBody01
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IRS990/FSAudited00
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrossReceipts0101
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IRS990/Hospital00
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IRS990/InfoInScheduleOPartVI0X
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IRS990/InvestmentIncomePriorYear036918
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0101
IRS990/InvestmentIncome/TotalRevenueColumn0101
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0This organization is a type III supporting organization whose goal is to improve the lives in the LGBT community. It supports Horizons Foundation, which is a San Francisco community chest serving the California LGBT community.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Terry Bean
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY044441
IRS990/NetAssetsOrFundBalancesEOY042202
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/Organization501c30X
IRS990/OtherExpensePriorYear015715
IRS990/OtherExpensesCurrentYear02340
IRS990/OtherExpenses/Description0IRS Late Filing Penalty
IRS990/OtherExpenses/ProgramServices01140
IRS990/OtherExpenses/Total01140
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0207365
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
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IRS990/ProgramServiceRevenueCY00
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IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-2239
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
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IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY00
IRS990/RetainedEarningsEndowmentEtc/EOY0-2239
IRS990/RevenuesLessExpensesCY0-2239
IRS990/RevenuesLessExpensesPriorYear039169
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY043468
IRS990/SavingsAndTempCashInvestments/EOY041229
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0942686530
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Horizons Foundation
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization09
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0There are no such committees.
IRS990ScheduleO/GeneralExplanation/Explanation1The returns are reviewed by two trustees, both of whom have knowledge of the organization's financial transactions. One of the trustees serves as the accountant for the organization.
IRS990ScheduleO/GeneralExplanation/Explanation2Such information is available from the trustees upon request. The contact information is 1800 SW 1st Avenue, Suite 620, Portland, OR 97201. Telephone: 503-223-9000.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School00
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IRS990/TheBooksAreInCareOf/AddressUS/City0Portland
IRS990/TheBooksAreInCareOf/AddressUS/State0OR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode097201
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Shari Williams Trustee
IRS990/TheBooksAreInCareOf/TelephoneNumber05032239000
IRS990/TotalAssets/BOY044441
IRS990/TotalAssetsBOY044441
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IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalNbrVolunteers00
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0206247104
ReturnHeader/Filer/Name/BusinessNameLine10Charles M Holmes Supporting Foundation
ReturnHeader/Filer/NameControl0CHAR
ReturnHeader/Filer/Phone05032239000
ReturnHeader/Filer/USAddress/AddressLine101800 SW First Avenue No 620
ReturnHeader/Filer/USAddress/City0Portland
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097201
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-08
ReturnHeader/Officer/Name0Terry Bean
ReturnHeader/Officer/Phone05032239000
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/EIN0931298398
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FORDHAM GOODFELLOW LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10233 SE Second Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hillsboro
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0971234016
ReturnHeader/Preparer/Name0Paul Sander
ReturnHeader/Preparer/Phone05036486651
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T18:25:30-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$42,202
Liabilities
$0
Net assets
$42,202
Revenue
-
Expenses
$2,340
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.50$1.71$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.00$12.2$12.2
2012Summary only. Only limited summary data is available for this year.$12.4$0.00$12.4$0.06$29.9$29.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.2$0.00$42.2$2.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits