Civic Intelligence

Holyoke Community College Foundation Inc.

990 • Fiscal year 2013 • EIN 23-7181691

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 04, 2013

303 Homestead AvenueSuite01040-1099
Siviq Scores

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

Liabilities / Assets

15th percentile

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$10,187,582

No earlier filing loaded for comparison.

Net Assets

$10,015,642

No earlier filing loaded for comparison.

Liabilities

$171,940

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$911,140

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2013: $10,187,582Liabilities 2013: $171,940Net Assets 2013: $10,015,6422013Assets 2014: $13,042,109Liabilities 2014: $115,633Net Assets 2014: $12,926,4762014Assets 2015: $13,562,983Liabilities 2015: $313,157Net Assets 2015: $13,249,8262015Assets 2016: $12,997,363Liabilities 2016: $155,448Net Assets 2016: $12,841,9152016Assets 2017: $14,165,085Liabilities 2017: $1,182,362Net Assets 2017: $12,982,7232017Assets 2018: $20,230,302Liabilities 2018: $3,968,572Net Assets 2018: $16,261,7302018Assets 2019: $19,308,842Liabilities 2019: $1,461,468Net Assets 2019: $17,847,3742019Assets 2020: $19,490,482Liabilities 2020: $1,488,328Net Assets 2020: $18,002,1542020Assets 2021: $22,768,186Liabilities 2021: $1,351,045Net Assets 2021: $21,417,1412021Assets 2022: $19,991,591Liabilities 2022: $1,309,928Net Assets 2022: $18,681,6632022Assets 2023: $28,395,035Liabilities 2023: $1,859,279Net Assets 2023: $26,535,7562023Assets 2024: $25,580,113Liabilities 2024: $1,753,128Net Assets 2024: $23,826,9852024Assets 2025: $21,850,041Liabilities 2025: $1,841,558Net Assets 2025: $20,008,4832025

Highlighted filing

2013

Assets$10,187,582
Liabilities$171,940
Net Assets$10,015,642

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2013: $911,1402013Revenue 2014: $2,388,890Expenses 2014: $774,339Net Income 2014: $1,614,5512014Revenue 2015: $1,194,307Expenses 2015: $778,288Net Income 2015: $416,0192015Revenue 2016: $1,154,745Expenses 2016: $1,326,824Net Income 2016: -$172,0792016Revenue 2017: $1,210,324Expenses 2017: $2,251,834Net Income 2017: -$1,041,5102017Revenue 2018: $3,478,418Expenses 2018: $1,383,267Net Income 2018: $2,095,1512018Revenue 2019: $2,741,244Expenses 2019: $1,541,238Net Income 2019: $1,200,0062019Revenue 2020: $1,467,145Expenses 2020: $1,498,298Net Income 2020: -$31,1532020Revenue 2021: $2,061,450Expenses 2021: $1,174,258Net Income 2021: $887,1922021Revenue 2022: $2,000,345Expenses 2022: $1,548,835Net Income 2022: $451,5102022Revenue 2023: $9,505,597Expenses 2023: $2,403,297Net Income 2023: $7,102,3002023Revenue 2024: $2,388,887Expenses 2024: $6,922,823Net Income 2024: -$4,533,9362024Revenue 2025: $2,879,681Expenses 2025: $6,224,447Net Income 2025: -$3,344,7662025

Highlighted filing

2013

Revenue-
Expenses$911,140
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 4, 2013
Return Version
2012v2.1
Gross Receipts
$1,175,434
Mission and Program Overview

Mission

See schedule othe holyoke community college (hcc) foundation exists to support and promote the mission of holyoke community college. The purpose of the foundation is to secure, invest and steward financial and other resources to enhance the quality of education and expand educational opportunities for holyoke community college students. As a charitable corporation organized under the laws of the commonwealth of massachusetts, the hcc foundation is fiscally and legally separate from the college and provides a perpetual trusteeship for funds donated by individuals and organizations to support programs and activities that benefit the college and its students. The hcc foundation board of directors is guided by the following principles equally: student success, relationships, excellence and innovation, stewardship, and diversity and respect. In short, the hcc foundation mission is: "support. Invest. Make possible."

Filing and Contact Details

Filer

EIN
23-7181691
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IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE HOLYOKE COMMUNITY COLLEGE FOUNDATION IS A CHARITABLE CORPORATION ORGANIZED UNDER THE LAWS OF THE COMMONWEALTH OF MASSACHUSETTS. THE FOUNDATION, WHICH IS FISCALLY AND LEGALLY SEPARATE FROM THE COLLEGE, EXISTS FOR THE SOLE PURPOSE OF PROVIDING SUPPORT FOR PROGRAMS AND ACTIVITIES WHICH ENHANCE THE QUALITY OF EDUCATION AND EXPAND THE EDUCATIONAL OPPORTUNITIES FOR STUDENTS ENROLLED AT HOLYOKE COMMUNITY COLLEGE. THE FOUNDATION PROVIDES A PERPETUAL TRUSTEESHIP FOR CAPITAL FUNDS DONATED BY INDIVIDUALS AND ORGANIZATIONS TO SUPPORT SPECIFIC PROGRAMS AND ACTIVITIES WHICH BENEFIT THE COLLEGE AND THE COMMUNITY IT SERVES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NbrIndependentVotingMembers033
IRS990/NbrVotingGoverningBodyMembers033
IRS990/NbrVotingMembersGoverningBody033
IRS990/NetAssetsOrFundBalancesBOY08961261
IRS990/NetAssetsOrFundBalancesEOY010015642
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-8482
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-23871
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers033
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral07398
IRS990/OfficeExpenses/Total07398
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0352497
IRS990/OtherAssetsTotal/EOY0357868
IRS990/OtherEmployeeBenefits/Total00

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