Civic Intelligence

Robert C and Jane E Holder Foundation Inc.

990PF • Fiscal year 2012 • EIN 22-3677543

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 23, 2012

Organization Profile
1605 Middle Gulf Dr 209Suite33957
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

2.7%

Faster asset growth than 59% of similar nonprofits.

2012 filings • $1M-$5M 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 / Assets27th percentile

Assets

Up

$2,357,797

Up $61,752 (+2.7%) from 2011

Net Assets

$2,357,797

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$16,621

Down $81,081 (-83%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,296,045Liabilities 2011: $02011Assets 2012: $2,357,797Liabilities 2012: $0Net Assets 2012: $2,357,7972012Assets 2013: $2,361,851Liabilities 2013: $0Net Assets 2013: $2,361,8512013Assets 2014: $2,312,768Liabilities 2014: $0Net Assets 2014: $2,312,7682014Assets 2015: $2,216,087Liabilities 2015: $0Net Assets 2015: $2,216,0872015Assets 2016: $1,957,514Liabilities 2016: $0Net Assets 2016: $1,957,5142016Assets 2017: $1,759,055Liabilities 2017: $0Net Assets 2017: $1,759,0552017Assets 2018: $1,551,125Liabilities 2018: $81Net Assets 2018: $1,551,0442018Assets 2019: $1,582,853Liabilities 2019: $0Net Assets 2019: $1,582,8532019Assets 2020: $1,450,774Liabilities 2020: $12020Assets 2021: $1,445,789Liabilities 2021: $12021Assets 2022: $1,317,405Liabilities 2022: $0Net Assets 2022: $1,317,4052022Assets 2023: $1,045,420Liabilities 2023: $12023

Highlighted filing

2012

Assets$2,357,797
Liabilities$0
Net Assets$2,357,797
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2011: $1,142Expenses 2011: $97,702Net Income 2011: -$96,5602011Expenses 2012: $16,6212012Revenue 2013: $114,097Expenses 2013: $110,956Net Income 2013: $3,1412013Revenue 2014: $86,355Expenses 2014: $134,560Net Income 2014: -$48,2052014Revenue 2015: $62,000Expenses 2015: $160,080Net Income 2015: -$98,0802015Revenue 2016: $83,708Expenses 2016: $342,677Net Income 2016: -$258,9692016Revenue 2017: $180,632Expenses 2017: $376,235Net Income 2017: -$195,6032017Revenue 2018: $65,344Expenses 2018: $273,355Net Income 2018: -$208,0112018Revenue 2019: $181,214Expenses 2019: $149,405Net Income 2019: $31,8092019Revenue 2020: $179,734Expenses 2020: $311,813Net Income 2020: -$132,0792020Revenue 2021: $204,952Expenses 2021: $209,936Net Income 2021: -$4,9842021Revenue 2022: $48,115Expenses 2022: $176,499Net Income 2022: -$128,3842022Revenue 2023: -$30,574Expenses 2023: $352,300Net Income 2023: -$382,8742023

Highlighted filing

2012

Revenue-
Expenses$16,621
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 23, 2012
Return Version
2012v2.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT C HOLDERDirector As Needed-$0--
JANE E HOLDERDirector As Needed-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSOME JR GALAGENERALEXEMPTWASHINGTON, DC, US$5,000
Paid GrantGEORGETOWN ENTERTAINMENT AND MEDIA ALLIANCEGENERALEXEMPTWASHINGTON, DC, US$2,500
Paid GrantWINNERS LACROSSEGENERALEXEMPTWASHINTON, DC, US$2,500
Paid GrantNATIONAL GEOGRAPHIC SOCIETYGENERALEXEMPTWASHINGTON, DC, US$1,000
Paid GrantQUEEN OF PEACE HIGH SCHOOLGENERALEXEMPTNORTH ARLINGTON, NJ, US$248
Filing and Contact Details

Filer

EIN
22-3677543
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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ROBERT C HOLDER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JANE E HOLDER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR AS NEEDED
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR AS NEEDED
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IRS990PF/SummaryOfDirectCharitableActy/Description10NONE
IRS990PF/SumOfProgramRelatedInvestments/Description10NONE
IRS990PF/SupplementaryInformation/ContributingManager0ROBERT C HOLDER
IRS990PF/SupplementaryInformation/ContributingManager1JANE E HOLDER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount02500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount35000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4248
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10GEORGETOWN ENTERTAINMENT AND MEDIA ALLIANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11WINNERS LACROSSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12NATIONAL GEOGRAPHIC SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13SOME JR GALA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14QUEEN OF PEACE HIGH SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine103700 O STREET NW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112300 14TH ST NW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121145 17TH ST NW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1371 O STREET NW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14191 RUTHERFORD PLACE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1WASHINTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4NORTH ARLINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode020057
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode120009
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode220036
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode320001
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode407031
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NA
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear011248
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear012911
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0117922
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20108677
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3084738
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4052285
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus0105011
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY0105011
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0140689
IRS990PF/UndistributedIncome/ExcessFromYear20108677
IRS990PF/UndistributedIncome/ExcessFromYear3032012
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYear202009
IRS990PF/UndistributedIncome/PriorYear302008
IRS990PF/UndistributedIncome/QualifyingDistributions012911
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0140689
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0245700
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
LegalFeesSchedule/LegalFees/Amount0926
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps0463
LegalFeesSchedule/LegalFees/NetInvestmentIncome0463
OtherAssetsSchedule/OtherAssets/BOYBookValue0199044
OtherAssetsSchedule/OtherAssets/Description0GLOBAL MACRO TRUST INVESTMENT
OtherAssetsSchedule/OtherAssets/EOYBookValue00
OtherAssetsSchedule/OtherAssets/EOYFMV00
OtherExpensesSchedule/OtherExpenses/Description0BANK FEES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0300
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0300
OtherIncomeSchedule2/OtherIncome/Description0OTHER INCOME
OtherIncomeSchedule2/OtherIncome/Description1GLOBAL MACRO OTHER LOSS
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome03640
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome1-2410
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks03640
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks1-2410
OtherIncreasesSchedule/OtherIncreases/Amount01582
OtherIncreasesSchedule/OtherIncreases/Amount12
OtherIncreasesSchedule/OtherIncreases/Description0RETURN OF CAPITAL PER 1099-DIV
OtherIncreasesSchedule/OtherIncreases/Description1ROUNDING
TaxesSchedule/Taxes/Amount01077
TaxesSchedule/Taxes/Amount1640
TaxesSchedule/Taxes/Amount230
TaxesSchedule/Taxes/Category0FOREIGN TAXES PAID
TaxesSchedule/Taxes/Category1FEDERAL TAXES PAID
TaxesSchedule/Taxes/Category2NJ FILING FEE
TaxesSchedule/Taxes/NetInvestmentIncome01077
TaxesSchedule/Taxes/NetInvestmentIncome10
TaxesSchedule/Taxes/NetInvestmentIncome230
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0223677543
ReturnHeader/Filer/InCareOfName0% ROBERT C HOLDER
ReturnHeader/Filer/Name/BusinessNameLine10Robert C & Jane E Holder Foundation
ReturnHeader/Filer/NameControl0ROBE
ReturnHeader/Filer/Phone02393952416
ReturnHeader/Filer/USAddress/AddressLine101605 Middle Gulf Dr 209
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0Sanibel
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033957
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-02-23
ReturnHeader/Officer/Name0ROBERT C HOLDER
ReturnHeader/Officer/Phone09734011500
ReturnHeader/Officer/Title0DIRECTOR AS NEEDED
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WMC TAX SERVICES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10355 MADISON AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MORRISTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0079606900
ReturnHeader/Preparer/Name0Jason M Munk
ReturnHeader/Preparer/Phone09734011500
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T11:56:24-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,357,797
Liabilities
$0
Net assets
$2,357,797
Revenue
-
Expenses
$16,621
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.05$0.00$0.03$0.35$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.05$0.18$0.13
2021Summary only. Only limited summary data is available for this year.$1.45$0.00$0.20$0.21$0.00
2020Summary only. Only limited summary data is available for this year.$1.45$0.00$0.18$0.31$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.18$0.15$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$0.07$0.27$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$0.18$0.38$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$0.08$0.34$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.06$0.16$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.09$0.13$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.11$0.11$0.00
2012Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.02
2011Summary only. Only limited summary data is available for this year.$2.30$0.00$0.00$0.10$0.10