Civic Intelligence

Hollis School Foundation Inc.

990EZ • Fiscal year 2013 • EIN 45-2100666

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 12, 2013

Organization ProfileN/A
16395 Hwy 573544
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$25,134

Flat from 2013

Net Assets

$25,134

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$209

Flat from 2013

Expenses

Flat

$600

Flat from 2013

Net Income

Flat

-$391

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $25,525Liabilities 2012: $0Net Assets 2012: $25,5252012Assets 2013: $25,134Net Assets 2013: $25,1342013Assets 2013: $25,134Liabilities 2013: $02013Assets 2014: $24,834Net Assets 2014: $24,8342014

Highlighted filing

2013

Assets$25,134
Liabilities-
Net Assets$25,134
Open 2013 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 2013: $209Expenses 2013: $600Net Income 2013: -$3912013Revenue 2014: $0Expenses 2014: $300Net Income 2014: -$3002014

Highlighted filing

2013

Revenue$209
Expenses$600
Net Income-$391
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
45-2100666
Raw XML Appendix131 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY025525
IRS990EZ/CashSavingsAndInvestments/EOY025134
IRS990EZ/ContributionsGiftsGrantsEtc0209
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-391
IRS990EZ/FeesAndOthPymtToIndContractors0600
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0209
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY025525
IRS990EZ/NetAssetsOrFundBalancesBOY025525
IRS990EZ/NetAssetsOrFundBalances/EOY025134
IRS990EZ/NetAssetsOrFundBalancesEOY025134
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID L CUMMINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBIN WARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DANNA ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JASON MCQUEEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBERT WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ASSIST PUBLIC SCHOOLS IN HARMON COUNTY, OK IN THE FURTHERANCE OF PUBLIC EDUCATION AND EXTRA CURRICULAR PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO ASSIST PUBLIC SCHOOLS IN HARMON COUNTY, OK IN THE FURTHERANCE OF PUBLIC EDUCATION AND EXTRA CURRICULAR PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0600
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1016395 HWY 5
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GOULD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode073544
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT WILLIAMS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05806763261
IRS990EZ/TotalAssets/BOY025525
IRS990EZ/TotalAssets/EOY025134
IRS990EZ/TotalExpenses0600
IRS990EZ/TotalProgramServiceExpenses0600
IRS990EZ/TotalRevenue0209
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0209
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0419300
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0419509
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090419509
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear0209
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0419300
IRS990ScheduleA/Total509/Total0419509
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0209
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0419300
IRS990ScheduleA/TotalSupportTotal/Total0419509
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0452100666
ReturnHeader/Filer/Name/BusinessNameLine10HOLLIS SCHOOL FOUNDATION INC
ReturnHeader/Filer/NameControl0HOLL
ReturnHeader/Filer/Phone05806763261
ReturnHeader/Filer/USAddress/AddressLine1016395 HWY 5
ReturnHeader/Filer/USAddress/City0GOULD
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073544
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0ROBERT WILLIAMS
ReturnHeader/Officer/Title0Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hart & Merchant CPAs PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10119 N Broadway
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Weatherford
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode073096
ReturnHeader/Preparer/Name0MICHELE HART CPA
ReturnHeader/Preparer/Phone05807723815
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T10:53:38-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,134
Liabilities
-
Net assets
$25,134
Revenue
$209
Expenses
$600
Net income
-$391
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.00$0.01$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