Civic Intelligence

Diantha P Holman Charitable Foundation

990PF • Fiscal year 2020 • EIN 22-6832994

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 12, 2022

Organization Profile
C/O Dentons US Llp- 101 Jfk ParkwayShort Hills, NJ 07078

(212) 768-6800

Siviq Scores

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

Liabilities / Assets

80th percentile

0.00x

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

2020 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.00x

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

2020 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2020

Net Margin

32nd percentile

-56%

Higher net margin than 32% of similar nonprofits.

2020 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2020

Asset Growth

34th percentile

-3.8%

Faster asset growth than 34% of similar nonprofits.

2020 filings • NTEE T22 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-43%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • NTEE T22 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$759,655

Down $30,209 (-3.8%) from 2019

Net Assets

$759,655

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin32nd percentile

Revenue

Down

$53,785

Down $39,967 (-43%) from 2019

Expenses

Up

$83,994

Up $11,523 (+16%) from 2019

Net Income

Down

-$30,209

Down $51,490 (-242%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.0M$500K$0Assets 2011: $844,715Liabilities 2011: $02011Assets 2012: $865,700Liabilities 2012: $02012Assets 2013: $839,227Liabilities 2013: $02013Assets 2014: $816,430Liabilities 2014: $02014Assets 2015: $785,209Liabilities 2015: $02015Assets 2019: $789,864Liabilities 2019: $02019Assets 2020: $759,655Liabilities 2020: $0Net Assets 2020: $759,6552020Assets 2021: $730,014Liabilities 2021: $0Net Assets 2021: $730,0142021Assets 2022: $738,600Liabilities 2022: $0Net Assets 2022: $738,6002022Assets 2023: $706,756Liabilities 2023: $0Net Assets 2023: $706,7562023Assets 2024: $865,324Liabilities 2024: $0Net Assets 2024: $865,3242024

Highlighted filing

2020

Assets$759,655
Liabilities$0
Net Assets$759,655
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,065,440Expenses 2011: $7,481Net Income 2011: $1,057,9592011Revenue 2012: $90,959Expenses 2012: $69,974Net Income 2012: $20,9852012Revenue 2013: $49,933Expenses 2013: $76,406Net Income 2013: -$26,4732013Revenue 2014: $59,313Expenses 2014: $82,110Net Income 2014: -$22,7972014Revenue 2015: $50,909Expenses 2015: $82,130Net Income 2015: -$31,2212015Revenue 2019: $93,752Expenses 2019: $72,471Net Income 2019: $21,2812019Revenue 2020: $53,785Expenses 2020: $83,994Net Income 2020: -$30,2092020Revenue 2021: $72,851Expenses 2021: $102,492Net Income 2021: -$29,6412021Revenue 2022: $107,350Expenses 2022: $98,764Net Income 2022: $8,5862022Revenue 2023: $51,834Expenses 2023: $83,678Net Income 2023: -$31,8442023Revenue 2024: $189,582Expenses 2024: $87,084Net Income 2024: $102,4982024

Highlighted filing

2020

Revenue$53,785
Expenses$83,994
Net Income-$30,209
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 12, 2022
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT W COCKRENTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GENERAL-BALTIMORE, MD, US$10,000
Paid Grant-GENERAL-MEMPHIS, TN, US$10,000
Paid Grant-GENERAL-FAIRFIELD, NJ, US$10,000
Paid Grant-GENERAL-PHILADELPHIA, PA, US$10,000
Paid Grant-GENERAL-MOUNTAINSIDE, NJ, US$7,500
Paid Grant-GENERAL-MADISON, NJ, US$5,000
Paid Grant-GENERAL-HAGERSTOWN, MD, US$4,000
Paid Grant-GENERAL-FARMINGTON, NM, US$4,000
Paid Grant-GENERAL-FARMINGTON, NM, US$3,500
Paid Grant-GENERAL-FORT PIERCE, FL, US$2,500
Paid Grant-GENERAL-HILLSIDE, NJ, US$2,500
Paid Grant-GENERAL-NEW PROVIDENCE, NJ, US$2,500
Filing and Contact Details

Filer

Filer Name
Diantha P Holman Charitable
EIN
22-6832994
Address
C/O DENTONS US LLP- 101 JFK PARKWAY, SHORT HILLS, NJ 07078

Signing Officer

Name
Robert W Cockren
Title
Trustee
Signed
2022-12-12

Preparer

Firm
Dentons US Llp
Address
1221 AVENUE OF THE AMERICAS, NEW YORK, NY 10020-1001
Preparer
Robert W Cockren
Phone
2127686800
Raw XML Appendix318 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/UndistributedIncomeGrp/DistributableAsAdjustedAmt076642
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt071500
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt08473
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt03331
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LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt02782
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt09
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt09
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt08006
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TaxesSchedule/TaxesDetail/Amt11670
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt027
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT W COCKREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIANTHA P HOLMAN CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DIAN
ReturnHeader/Filer/EIN0226832994
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ReturnHeader/Filer/USAddress/CityNm0SHORT HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007078
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0361796730
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENTONS US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01221 AVENUE OF THE AMERICAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100201001
ReturnHeader/PreparerPersonGrp/PhoneNum02127686800
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W COCKREN
ReturnHeader/ReturnTs02022-12-12T15:22:34-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COCKREN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$759,655
Liabilities
$0
Net assets
$759,655
Revenue
$53,785
Expenses
$83,994
Net income
-$30,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.19$0.09$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.05$0.08$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.11$0.10$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.07$0.10$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.05$0.08$0.03
2019Summary only. Only limited summary data is available for this year.$0.79$0.00$0.09$0.07$0.02
2015Summary only. Only limited summary data is available for this year.$0.79$0.00$0.05$0.08$0.03
2014Summary only. Only limited summary data is available for this year.$0.82$0.00$0.06$0.08$0.02
2013Summary only. Only limited summary data is available for this year.$0.84$0.00$0.05$0.08$0.03
2012Summary only. Only limited summary data is available for this year.$0.87$0.00$0.09$0.07$0.02
2011Summary only. Only limited summary data is available for this year.$0.84$0.00$1.07$0.01$1.06