Civic Intelligence

The Holden Foundation

990PF • Fiscal year 2018 • EIN 36-7093502

Jan 01, 2018 to Dec 31, 2018 • Filed on May 17, 2019

Organization Profile
500 Lake Cook Road No 200Deerfield, IL 60015

(847) 940-3522

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.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

1804%

Faster asset growth than 99% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-76%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,314

Up $1,245 (+1804%) from 2017

Net Assets

Up

$1,314

Up $1,245 (+1804%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin73rd percentile

Revenue

Down

$7,250

Down $23,525 (-76%) from 2017

Expenses

Down

$6,005

Down $29,183 (-83%) from 2017

Net Income

Up

$1,245

Up $5,658 (+128%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0K$4.0K$2.0K$0Assets 2013: $4,488Liabilities 2013: $0Net Assets 2013: $4,4882013Assets 2014: $3,432Liabilities 2014: $0Net Assets 2014: $3,4322014Assets 2015: $1,723Liabilities 2015: $0Net Assets 2015: $1,7232015Assets 2016: $4,482Liabilities 2016: $0Net Assets 2016: $4,4822016Assets 2017: $69Liabilities 2017: $0Net Assets 2017: $692017Assets 2018: $1,314Liabilities 2018: $0Net Assets 2018: $1,3142018Assets 2019: $254Liabilities 2019: $0Net Assets 2019: $2542019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$1,314
Liabilities$0
Net Assets$1,314
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $306,371Expenses 2013: $301,973Net Income 2013: $4,3982013Revenue 2014: $202,735Expenses 2014: $203,791Net Income 2014: -$1,0562014Revenue 2015: $191,333Expenses 2015: $193,042Net Income 2015: -$1,7092015Revenue 2016: $126,334Expenses 2016: $123,575Net Income 2016: $2,7592016Revenue 2017: $30,775Expenses 2017: $35,188Net Income 2017: -$4,4132017Revenue 2018: $7,250Expenses 2018: $6,005Net Income 2018: $1,2452018Revenue 2019: $500Expenses 2019: $1,560Net Income 2019: -$1,0602019Revenue 2020: $0Expenses 2020: $254Net Income 2020: -$2542020

Highlighted filing

2018

Revenue$7,250
Expenses$6,005
Net Income$1,245
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 17, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DH CARROLLSole Trustee-$0--
Filing and Contact Details

Filer

Filer Name
The Holden Foundation
EIN
36-7093502
Phone
8479403522
Address
500 LAKE COOK ROAD NO 200, DEERFIELD, IL 60015

Signing Officer

Name
Dh Carroll Sole Trustee
Title
Sole Trustee
Phone
8479403522
Signed
2019-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Plante & Moran Pllc
Address
200 N MARTINGALE ROAD, SCHAUMBURG, IL 60173
Preparer
Kimberly a Haumann
Phone
8476976161
Raw XML Appendix304 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/ExcessDistributionCyovYr3Amt0192496
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0203151
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0301437
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0301437
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0551263
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05764
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt026305
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0123547
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0192496
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0203151
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05850
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05764
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0852700
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0846936
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0DH CARROLL
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0500 LAKE COOK ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DEERFIELD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd060015
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt07250
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0155
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0155
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DH CARROLL SOLE TRUSTEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SOLE TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08479403522
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HOLDEN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HOLD
ReturnHeader/Filer/EIN0367093502
ReturnHeader/Filer/PhoneNum08479403522
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 LAKE COOK ROAD NO 200
ReturnHeader/Filer/USAddress/CityNm0DEERFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060015
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E04C5E9D161CBD213626D20D83D67ABD72E57F2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.59.56.30
ReturnHeader/FilingSecurityInformation/IPDt02019-05-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:02:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 N MARTINGALE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCHAUMBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060173
ReturnHeader/PreparerPersonGrp/PhoneNum08476976161
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY A HAUMANN
ReturnHeader/ReturnTs02019-07-16T10:52:50-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,314
Liabilities
$0
Net assets
$1,314
Revenue
$7,250
Expenses
$6,005
Net income
$1,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.02$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.07$0.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.31$0.35$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.26$1.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.91$1.93$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$2.03$2.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$3.06$3.02$0.04