Civic Intelligence

The Holley Martlew Archaeological Foundation

990PF • Fiscal year 2017 • EIN 23-2845310

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 26, 2018

Organization Profile
7 Chapman AvenueDoylestown, PA 18901

(215) 496-9200

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

408%

Faster asset growth than 98% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

178%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$32,793

Up $26,338 (+408%) from 2016

Net Assets

Up

$32,793

Up $26,338 (+408%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin92nd percentile

Revenue

Up

$50,026

Up $32,008 (+178%) from 2016

Expenses

Down

$23,688

Down $33,631 (-59%) from 2016

Net Income

Up

$26,338

Up $65,639 (+167%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2017

Assets$32,793
Liabilities$0
Net Assets$32,793
Open 2017 Filing

Operations Trend

Revenue Growth95th 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

2017

Revenue$50,026
Expenses$23,688
Net Income$26,338
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 26, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR C HOLLEY MARTLEWPresident As Req'DPT$0--
BARONESS FOLKS OF PLYMOUTHDirector 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
2154969200
Address
7 CHAPMAN AVENUE, DOYLESTOWN, PA 18901

Signing Officer

Name
Holley Martlew
Title
Director
Phone
2154969200
Signed
2018-06-26
Discuss with paid preparer
Yes

Preparer

Firm
Friedman Llp
Address
2000 MARKET STREET SUITE 500, PHILADELPHIA, PA 19103
Preparer
Harris L Devor
Phone
2154969200
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/DistributableAsAdjustedAmt0967
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt021033
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt016021
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt013999
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt018974
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt018949
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt018949
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt092748
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt022721
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt021033
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt016021
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt013999
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt018974
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt023688
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt022721
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0111697
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt088976
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0INSTITUTE FOR AEGEAN PREHISTORY
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0HARMON SPOLAN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02133 ARCH ST SUITE 300
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11601 LOCUST STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0PHILADELPHIA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1PHILADELPHIA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd019103
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd119102
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt015000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt135000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK SERVICE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt092
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt092
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0HARMON SPOLAN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt01601 LOCUST STREET
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0PHILADELPHIA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0PA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd019102
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLEY MARTLEW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02154969200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HOLLEY MARTLEW ARCHAEOLOGICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0232845310
ReturnHeader/Filer/PhoneNum02154969200
ReturnHeader/Filer/USAddress/AddressLine1Txt07 CHAPMAN AVENUE
ReturnHeader/Filer/USAddress/CityNm0DOYLESTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04D9060F40EE9D39E7F80C1A3A428B8EFC414892A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0323E4733A7FBB1AE99774FF4EFC5679F645DEE17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.98.221.158
ReturnHeader/FilingSecurityInformation/IPDt02018-06-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:01:46
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/PreparationDt02018-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRIS L DEVOR
ReturnHeader/ReturnTs02018-07-26T08:14:04-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,793
Liabilities
$0
Net assets
$32,793
Revenue
$50,026
Expenses
$23,688
Net income
$26,338
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