Civic Intelligence

Hollis School Foundation Inc

EIN 45-2100666 • 501(c)3 • Gould, OK

Profile

To assist public schools in harmon county, ok in the furtherance of public education and extra curricular programs

16395 Hwy 5Gould, OK 73544

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

-1.2%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$24,834

Down $300 (-1.2%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$24,834

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $209 (-100%) from 2013

Expenses

Down

$300

Down $300 (-50%) from 2013

Net Income

Up

-$300

Up $91 (+23%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $25,525Liabilities 2012: $0Net Assets 2012: $25,5252012Assets 2013: $25,134Liabilities 2013: $02013Assets 2014: $24,834Net Assets 2014: $24,8342014

Highlighted filing

2014

Assets$24,834
Liabilities-
Net Assets$24,834
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Expenses 2012: $393,7752012Revenue 2013: $209Expenses 2013: $600Net Income 2013: -$3912013Revenue 2014: $0Expenses 2014: $300Net Income 2014: -$3002014

Highlighted filing

2014

Revenue$0
Expenses$300
Net Income-$300
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,834
Liabilities
-
Net assets
$24,834
Revenue
$0
Expenses
$300
Net income
-$300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.25$0.00$0.00$0.01$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$3.94
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 3, 2014
Return Version
2013v3.1
Mission and Program Overview

Mission

To assist public schools in harmon county, ok in the furtherance of public education and extra curricular programs

Program Services

DescriptionGrantsExpenses
TO ASSIST PUBLIC SCHOOLS IN HARMON COUNTY, OK IN THE FURTHERANCE OF PUBLIC EDUCATION AND EXTRA CURRICULAR PROGRAMS$300-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT WILLIAMSChairman-$0--
JASON MCQUEENVice Chairman-$0--
DANNA ROBINSONSecretary/Treas-$0--
ROBIN WARDMember-$0--
DAVID L CUMMINSMember-$0--
Filing and Contact Details

Filer

EIN
45-2100666
Phone
5806763261

Signing Officer

Name
Robert Williams
Title
Chairman
Signed
2014-10-03
Discuss with paid preparer
Yes

Preparer

Preparer
Michele Hart CPA
Phone
5807723815
Raw XML Appendix129 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum05806763261
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1016395 HWY 5
IRS990EZ/BooksInCareOfDetail/USAddress/City0GOULD
IRS990EZ/BooksInCareOfDetail/USAddress/State0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode073544
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025134
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024834
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-300
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025134
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024834
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025134
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024834
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025134
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024834
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON MCQUEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANNA ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBIN WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID L CUMMINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST PUBLIC SCHOOLS IN HARMON COUNTY, OK IN THE FURTHERANCE OF PUBLIC EDUCATION AND EXTRA CURRICULAR PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST PUBLIC SCHOOLS IN HARMON COUNTY, OK IN THE FURTHERANCE OF PUBLIC EDUCATION AND EXTRA CURRICULAR PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0300
IRS990EZ/TotalProgramServiceExpensesAmt0300
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0419300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0419509
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0419509
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0419300
IRS990ScheduleA/Total509Grp/TotalAmt0419509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0419300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0419509
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOLLIS SCHOOL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0452100666
ReturnHeader/Filer/PhoneNum05806763261
ReturnHeader/Filer/USAddress/AddressLine1016395 HWY 5
ReturnHeader/Filer/USAddress/City0GOULD
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073544
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Michele Hart CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10119 N Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Weatherford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode073096
ReturnHeader/PreparerPersonGrp/PhoneNum05807723815
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE HART CPA
ReturnHeader/ReturnTs02014-10-03T12:35:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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