Civic Intelligence

Richard E Holmes II Memorial Foundation Inc

EIN 45-3831825 • 501(c)3 • Columbus, MS

Profile

Support disabled and needy veterans

P O Box 944Columbus, MS 39703

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

96th percentile

82%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

82nd percentile

32%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

1122%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$46,008

Up $11,083 (+32%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$46,008

Up $11,083 (+32%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$13,547

Up $12,438 (+1122%) from 2021

Expenses

Down

$2,464

Down $11,026 (-82%) from 2021

Net Income

Up

$11,083

Up $23,464 (+190%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$60K$40K$20K$0Assets 2012: $4,115Liabilities 2012: $02012Assets 2013: $28,620Liabilities 2013: $0Net Assets 2013: $28,6202013Assets 2014: $36,018Liabilities 2014: $0Net Assets 2014: $36,0182014Assets 2015: $41,361Liabilities 2015: $02015Assets 2016: $50,043Liabilities 2016: $0Net Assets 2016: $50,0432016Assets 2017: $57,125Liabilities 2017: $0Net Assets 2017: $57,1252017Assets 2018: $57,899Liabilities 2018: $0Net Assets 2018: $57,8992018Assets 2019: $47,423Net Assets 2019: $47,4232019Assets 2020: $47,306Net Assets 2020: $47,3062020Assets 2021: $34,925Net Assets 2021: $34,9252021Assets 2022: $46,008Net Assets 2022: $46,0082022

Highlighted filing

2022

Assets$46,008
Liabilities-
Net Assets$46,008
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

$40K$20K$0-$20KRevenue 2012: $7,449Expenses 2012: $3,334Net Income 2012: $4,1152012Revenue 2013: $30,507Expenses 2013: $6,002Net Income 2013: $24,5052013Revenue 2014: $12,419Expenses 2014: $5,021Net Income 2014: $7,3982014Revenue 2015: $13,339Expenses 2015: $7,996Net Income 2015: $5,3432015Revenue 2016: $9,931Expenses 2016: $1,249Net Income 2016: $8,6822016Revenue 2017: $8,902Expenses 2017: $1,820Net Income 2017: $7,0822017Revenue 2018: $4,158Expenses 2018: $2,596Net Income 2018: $1,5622018Revenue 2019: $8,109Expenses 2019: $18,585Net Income 2019: -$10,4762019Revenue 2020: $362Expenses 2020: $479Net Income 2020: -$1172020Revenue 2021: $1,109Expenses 2021: $13,490Net Income 2021: -$12,3812021Revenue 2022: $13,547Expenses 2022: $2,464Net Income 2022: $11,0832022

Highlighted filing

2022

Revenue$13,547
Expenses$2,464
Net Income$11,083
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$46,008
Liabilities
-
Net assets
$46,008
Revenue
$13,547
Expenses
$2,464
Net income
$11,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.0$46.0$13.5$2.46$11.1
2021Detailed filing. Detailed filing data is available for this year.$34.9$34.9$1.11$13.5$12.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.3$47.3$0.36$0.48$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.4$47.4$8.11$18.6$10.5
2018Detailed filing. Detailed filing data is available for this year.$57.9$0.00$57.9$4.16$2.60$1.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.1$0.00$57.1$8.90$1.82$7.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.0$0.00$50.0$9.93$1.25$8.68
2015Summary only. Only limited summary data is available for this year.$41.4$0.00$13.3$8.00$5.34
2014Detailed filing. Detailed filing data is available for this year.$36.0$0.00$36.0$12.4$5.02$7.40
2013Detailed filing. Detailed filing data is available for this year.$28.6$0.00$28.6$30.5$6.00$24.5
2012Summary only. Only limited summary data is available for this year.$4.12$0.00$7.45$3.33$4.12
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 16, 2022
Return Version
2021v4.1
Gross Receipts
$1,109
Mission and Program Overview

Mission

Support disabled and needy veterans

Program Services

DescriptionGrantsExpenses
HELPED VETERANS AND THEIR DEPENDENTS$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDIE HOLMESPresident-$0--
Filing and Contact Details

Filer

Filer Name
Richard E Holmes Ii Memorial Foundation Inc
EIN
45-3831825
Phone
6622440324
Address
P O BOX 944, COLUMBUS, MS 39703

Signing Officer

Name
Judie Holmes
Title
President
Phone
6622440324
Signed
2022-03-16
Discuss with paid preparer
Yes

Preparer

Firm
Mitch Boleware CPA LLC
Address
105 Alabama St, Columbus, MS 39702
Preparer
A Chantel McDill
Phone
6623284919
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“GIFTS 324.”

Form 990EZ, Part I, Line 16

“PO BOX 188.”

Form 990EZ, Part I, Line 16

“LEGAL 275.”

Form 990EZ, Part I, Line 16

“MISC 143.”

Form 990EZ, Part I, Line 16

“BANK FEES 60.”

Form 990EZ, Part I, Line 16

“THEFT EXPENSE 12500.”

Raw XML Appendix156 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/PersonNm0JUDIE HOLMES
IRS990EZ/BooksInCareOfDetail/PhoneNum06622440324
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt079 PICKENSVILLE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047306
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034925
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01100
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12381
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047306
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034925
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01109
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047306
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034925
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047306
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034925
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDIE HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013490
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT DISABLED AND NEEDY VETERANS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELPED VETERANS AND THEIR DEPENDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013490
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01109
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt022579
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08889
IRS990ScheduleA/Total509Grp/TotalAmt022579
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GIFTS 324.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PO BOX 188.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEGAL 275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC 143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THEFT EXPENSE 12500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDIE HOLMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06622440324
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RICHARD E HOLMES II MEMORIAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RICH
ReturnHeader/Filer/EIN0453831825
ReturnHeader/Filer/PhoneNum06622440324
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 944
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454156278
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mitch Boleware CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 Alabama St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039702
ReturnHeader/PreparerPersonGrp/PhoneNum06623284919
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A Chantel McDill
ReturnHeader/ReturnTs02022-03-28T16:16:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUDIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLMES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits