Civic Intelligence

The Holley Martlew Archaeological Foundation

990PF • Fiscal year 2015 • EIN 23-2845310

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization Profile
Harmon Spolan 1601 Locust StPhiladelphia, PA 19102

(215) 985-0260

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-1.9%

Higher net margin than 38% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

41st percentile

-2.2%

Faster asset growth than 41% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

36th percentile

-7.8%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$19,739

Down $880 (-4.3%) from 2013

Net Assets

$19,739

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin38th percentile

Revenue

Down

$17,068

Down $3,025 (-15%) from 2013

Expenses

Down

$17,400

Down $3,200 (-16%) from 2013

Net Income

Up

-$332

Up $175 (+35%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$40K$30K$20K$10K$0Assets 2011: $21,605Liabilities 2011: $12011Assets 2012: $21,126Liabilities 2012: $02012Assets 2013: $20,619Liabilities 2013: $02013Assets 2015: $19,739Liabilities 2015: $0Net Assets 2015: $19,7392015Assets 2016: $6,455Liabilities 2016: $0Net Assets 2016: $6,4552016Assets 2017: $32,793Liabilities 2017: $0Net Assets 2017: $32,7932017Assets 2018: $25,360Liabilities 2018: $0Net Assets 2018: $25,3602018Assets 2019: $25,696Liabilities 2019: $0Net Assets 2019: $25,6962019Assets 2020: $9,030Liabilities 2020: $0Net Assets 2020: $9,0302020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$19,739
Liabilities$0
Net Assets$19,739
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$100K$50K$0-$50KRevenue 2011: $30,155Expenses 2011: $30,600Net Income 2011: -$4452011Revenue 2012: $20,121Expenses 2012: $20,600Net Income 2012: -$4792012Revenue 2013: $20,093Expenses 2013: $20,600Net Income 2013: -$5072013Revenue 2015: $17,068Expenses 2015: $17,400Net Income 2015: -$3322015Revenue 2016: $18,018Expenses 2016: $57,319Net Income 2016: -$39,3012016Revenue 2017: $50,026Expenses 2017: $23,688Net Income 2017: $26,3382017Revenue 2018: $15,047Expenses 2018: $22,480Net Income 2018: -$7,4332018Revenue 2019: $15,055Expenses 2019: $14,719Net Income 2019: $3362019Revenue 2020: $5,016Expenses 2020: $21,682Net Income 2020: -$16,6662020Revenue 2021: $0Expenses 2021: $9,030Net Income 2021: -$9,0302021

Highlighted filing

2015

Revenue$17,068
Expenses$17,400
Net Income-$332
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR C HOLLEY MARTLEWPresident As Req'D-$0--
BARONESS FOLKS OF PLYMOUTHDirector As Req'D-$0--
HARMON SPOLANDirector As Req'D-$0--
DR Y TZEDAKISDirector As Req'D-$0--
Filing and Contact Details

Filer

Filer Name
The Holley Martlew Archaeological
EIN
23-2845310
Phone
2159850260
Address
HARMON SPOLAN 1601 LOCUST ST, PHILADELPHIA, PA 19102

Signing Officer

Name
Harmon Spolan
Title
Director
Phone
2159850260
Signed
2016-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Friedman Llp
Address
2000 MARKET STREET SUITE 500, PHILADELPHIA, PA 19103
Preparer
Harris L Devor
Phone
2154969200
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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/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0979
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0979
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt013999
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt018974
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt018949
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt028927
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt096870
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt016021
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt013999
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt018974
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt018949
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt028927
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt017000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt016021
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt096870
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt080849
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0INSTITUTE FOR AEGEAN PREHISTORY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02133 ARCH ST SUITE 300
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0PHILADELPHIA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd019103
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt017000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HARMON SPOLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02159850260
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HOLLEY MARTLEW ARCHAEOLOGICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0232845310
ReturnHeader/Filer/PhoneNum02159850260
ReturnHeader/Filer/USAddress/AddressLine1Txt0HARMON SPOLAN 1601 LOCUST ST
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131610809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRIEDMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02000 MARKET STREET SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02154969200
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRIS L DEVOR
ReturnHeader/ReturnTs02016-05-13T08:26:13-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,739
Liabilities
$0
Net assets
$19,739
Revenue
$17,068
Expenses
$17,400
Net income
-$332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$9.03$9.03
2020Detailed filing. Detailed filing data is available for this year.$9.03$0.00$9.03$5.02$21.7$16.7
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$0.00$25.7$15.1$14.7$0.34
2018Detailed filing. Detailed filing data is available for this year.$25.4$0.00$25.4$15.0$22.5$7.43
2017Detailed filing. Detailed filing data is available for this year.$32.8$0.00$32.8$50.0$23.7$26.3
2016Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$18.0$57.3$39.3
2015Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$17.1$17.4$0.33
2013Summary only. Only limited summary data is available for this year.$20.6$0.00$20.1$20.6$0.51
2012Summary only. Only limited summary data is available for this year.$21.1$0.00$20.1$20.6$0.48
2011Summary only. Only limited summary data is available for this year.$21.6$0.00$30.2$30.6$0.45
Peer Organizations

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