Civic Intelligence

The Holden Foundation

990PF • Fiscal year 2019 • EIN 36-7093502

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 31, 2020

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.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

4th percentile

-212%

Higher net margin than 4% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

4th percentile

-81%

Faster asset growth than 4% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-93%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$254

Down $1,060 (-81%) from 2018

Net Assets

Down

$254

Down $1,060 (-81%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin4th percentile

Revenue

Down

$500

Down $6,750 (-93%) from 2018

Expenses

Down

$1,560

Down $4,445 (-74%) from 2018

Net Income

Down

-$1,060

Down $2,305 (-185%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2019

Assets$254
Liabilities$0
Net Assets$254
Open 2019 Filing

Operations Trend

Revenue Growth3rd 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

2019

Revenue$500
Expenses$1,560
Net Income-$1,060
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 31, 2020
Return Version
2019v5.1
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
2020-07-31
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 Appendix271 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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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060015
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F18F835EE371A329476A90C9A25407CADD21E201
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.190.130.52
ReturnHeader/FilingSecurityInformation/IPDt02020-07-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:07:48
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/PreparationDt02020-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY A HAUMANN
ReturnHeader/ReturnTs02020-09-17T09:45:07-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254
Liabilities
$0
Net assets
$254
Revenue
$500
Expenses
$1,560
Net income
-$1,060
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