Civic Intelligence

Holloway Foundation Inc.

990PF • Fiscal year 2017 • EIN 31-1617048

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization Profile

Refreshing map…

150 4th Avenue N Suite 1850Nashville, TN 37219

(615) 610-8700

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

59th percentile

7.2%

Higher net margin than 59% 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

574%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,820

Down $6,695 (-79%) from 2015

Net Assets

Down

$1,820

Down $6,695 (-79%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin59th percentile

Revenue

Up

$21,500

Up $21,500 from 2015

Expenses

Up

$19,950

Up $18,255 (+1077%) from 2015

Net Income

Up

$1,550

Up $3,245 (+191%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,000Liabilities 2010: $0Net Assets 2010: $1,0002010Assets 2011: $1,000Liabilities 2011: $0Net Assets 2011: $1,0002011Assets 2012: $3,874Liabilities 2012: $0Net Assets 2012: $3,8742012Assets 2013: $12,710Liabilities 2013: $0Net Assets 2013: $12,7102013Assets 2014: $10,210Liabilities 2014: $0Net Assets 2014: $10,2102014Assets 2015: $8,515Liabilities 2015: $0Net Assets 2015: $8,5152015Assets 2017: $1,820Liabilities 2017: $0Net Assets 2017: $1,8202017Assets 2018: $10,002,416Liabilities 2018: $0Net Assets 2018: $10,002,4162018Assets 2019: $8,822,407Liabilities 2019: $0Net Assets 2019: $8,822,4072019Assets 2020: $7,870,823Liabilities 2020: $0Net Assets 2020: $7,870,8232020Assets 2021: $8,911,620Liabilities 2021: $0Net Assets 2021: $8,911,6202021Assets 2022: $9,924,315Liabilities 2022: $0Net Assets 2022: $9,924,3152022Assets 2024: $9,910,763Liabilities 2024: $0Net Assets 2024: $9,910,7632024

Highlighted filing

2017

Assets$1,820
Liabilities$0
Net Assets$1,820
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,6322010Expenses 2011: $02011Expenses 2012: $1,0162012Revenue 2013: $10,000Expenses 2013: $1,164Net Income 2013: $8,8362013Revenue 2014: $725Expenses 2014: $3,225Net Income 2014: -$2,5002014Revenue 2015: $0Expenses 2015: $1,695Net Income 2015: -$1,6952015Revenue 2017: $21,500Expenses 2017: $19,950Net Income 2017: $1,5502017Revenue 2018: $10,091,636Expenses 2018: $91,040Net Income 2018: $10,000,5962018Revenue 2019: $233,496Expenses 2019: $1,413,505Net Income 2019: -$1,180,0092019Revenue 2020: $293,157Expenses 2020: $1,244,741Net Income 2020: -$951,5842020Revenue 2021: $2,359,200Expenses 2021: $1,318,403Net Income 2021: $1,040,7972021Revenue 2022: $2,608,747Expenses 2022: $1,596,052Net Income 2022: $1,012,6952022Revenue 2024: $398,309Expenses 2024: $1,076,102Net Income 2024: -$677,7932024

Highlighted filing

2017

Revenue$21,500
Expenses$19,950
Net Income$1,550
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J L HOLLOWAYPresident/Director-$0--
SHELBIE YATESSecretary/Treasurer/Director-$0--
DIANE T HOLLOWAYDirector-$0--
GREGORY N HOLLOWAYDirector-$0--
T CALVIN WELLSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Holloway Foundation Inc
EIN
31-1617048
Phone
6156108700
Address
150 4TH AVENUE N SUITE 1850, NASHVILLE, TN 37219

Signing Officer

Name
J L Holloway
Title
President
Phone
6156108700
Signed
2018-05-02
Discuss with paid preparer
Yes

Preparer

Firm
BREAZEALE SAUNDERS & O'NEIL LTD
Address
PO BOX 80, JACKSON, MS 39205-0080
Preparer
A Brent Saunders
Phone
6019697440
Raw XML Appendix338 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO POSITIVELY IMPACT THE LIVES OF YOUNG WOMEN BY PROVIDING A TRANSFORMATIVE EXPERIENCE THAT PROMOTES AND REWARDS SCHOLARSHIP, LEADERSHIP AND TALENT.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO PROVIDE SUPPORT FOR MEN AND WOMEN TO FIGHT DRUG ADDICITON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO PROVIDE SUPPORT AND RESEARCH TO FIGHT BRAIN CANCER IN CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO PROVIDE A BENEVOLENT HOME MINISTERING TO CHILDREN IN NEED OF A LOVING, STABLE AND NURTURING HOME ENVIRONMENT.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0DISTINGUISHED YOUNG WOMEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1HOME OF GRACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2PEDIATRIC BRAIN TUMOR FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3SUNNYBROOK CHILDRENS HOME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 582
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt114200 JERICHO RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2302 RIDGEFIELD COURT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3222 SUNNYBROOK RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MERIDIAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1VANCLEAVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ASHVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3RIDGELAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd039302
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd139565
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd228806
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd339157
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt019200
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
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/AppliedToCurrentYearAmt0143
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0143
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt050653
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0513
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01871
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt072094
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt019057
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt050653
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0513
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01871
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt019200
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt019057
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt072094
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt053037
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0J L HOLLOWAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0150 4TH AVENUE N SUITE 1850
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NASHVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd037219
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt021500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0J L HOLLOWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06156108700
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLLOWAY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0311617048
ReturnHeader/Filer/PhoneNum06156108700
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 4TH AVENUE N SUITE 1850
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037219
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BDBB7DCB66C7A4A350A9F480178143E7A0B71D7B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId098DC5BF698AD312777B7872CC7D98A829C325873
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.144.60.21
ReturnHeader/FilingSecurityInformation/IPDt02018-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:22:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640501200
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BREAZEALE SAUNDERS & O'NEIL LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 80
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0392050080
ReturnHeader/PreparerPersonGrp/PhoneNum06019697440
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A BRENT SAUNDERS
ReturnHeader/ReturnTs02018-05-10T09:54:53-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,820
Liabilities
$0
Net assets
$1,820
Revenue
$21,500
Expenses
$19,950
Net income
$1,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.91$0.00$9.91$0.40$1.08$0.68
2022Detailed filing. Detailed filing data is available for this year.$9.92$0.00$9.92$2.61$1.60$1.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.91$0.00$8.91$2.36$1.32$1.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$0.00$7.87$0.29$1.24$0.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.82$0.00$8.82$0.23$1.41$1.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$0.00$10.0$10.1$0.09$10.0
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.00$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00