Civic Intelligence

The Conner M Holland Foundation

990EZ • Fiscal year 2017 • EIN 45-5526789

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

803 Augusta DrLititz, PA 17543

(717) 850-3540

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$31,636

Down $8,835 (-22%) from 2016

Net Assets

Down

$23,655

Down $9,561 (-29%) from 2016

Liabilities

Up

$7,981

Up $726 (+10%) from 2016

Revenue

Down

$62,699

Down $9,527 (-13%) from 2016

Expenses

Up

$72,260

Up $13,407 (+23%) from 2016

Net Income

Down

-$9,561

Down $22,934 (-171%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2015: $27,949Liabilities 2015: $8,106Net Assets 2015: $19,8432015Assets 2016: $40,471Liabilities 2016: $7,255Net Assets 2016: $33,2162016Assets 2017: $31,636Liabilities 2017: $7,981Net Assets 2017: $23,6552017Assets 2018: $32,886Liabilities 2018: $11,650Net Assets 2018: $21,2362018Assets 2019: $53,923Liabilities 2019: $15,941Net Assets 2019: $37,9822019Assets 2020: $70,554Liabilities 2020: $10,104Net Assets 2020: $60,4502020Assets 2021: $69,020Liabilities 2021: $10,583Net Assets 2021: $58,4372021Assets 2022: $34,873Liabilities 2022: $1,211Net Assets 2022: $33,6622022

Highlighted filing

2017

Assets$31,636
Liabilities$7,981
Net Assets$23,655

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $48,358Expenses 2015: $52,501Net Income 2015: -$4,1432015Revenue 2016: $72,226Expenses 2016: $58,853Net Income 2016: $13,3732016Revenue 2017: $62,699Expenses 2017: $72,260Net Income 2017: -$9,5612017Revenue 2018: $52,238Expenses 2018: $54,657Net Income 2018: -$2,4192018Revenue 2019: $88,650Expenses 2019: $71,904Net Income 2019: $16,7462019Revenue 2020: $96,395Expenses 2020: $73,927Net Income 2020: $22,4682020Revenue 2021: $95,816Expenses 2021: $97,812Net Income 2021: -$1,9962021Revenue 2022: $43,196Expenses 2022: $67,971Net Income 2022: -$24,7752022

Highlighted filing

2017

Revenue$62,699
Expenses$72,260
Net Income-$9,561
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$62,699
Mission and Program Overview

Mission

The organization assists with the uninsured financial needs of families affected by pediatric cancer; provides toys, pajamas and other comforting items and supplies to families affected by pediatric cancer; and assists families affected by pediatric cancer in obtaining counseling and medical resources.

The organization assists with the uninsured financial needs of families affected by pediatric cancer; provides toys, pajamas and other comforting items and supplies to families affected by pediatric cancer; and assists families affected by pediatric cancer obtain counseling and medical resources.

Program Services

DescriptionGrantsExpenses
The organization provides toys, pajamas and other comforting items and supplies to families affected by pediatric cancer. 3,307 pairs of pajamas were distributed to organizations and families during the year.$33,070$34,472
THE ORGANIZATION ASSISTS WITH THE UNINSURED FINANCIAL NEEDS OF FAMILIES AFFECTED BY PEDIATRIC CANCER. 9 families were assisted during the current year.$32,608$32,608
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin E HollandPresident, Asst Secretary-$0--
Steven E HollandTreasurer-$0--
Greta L FairbanksSecretary-$0--
Sheryl M HollandDirectorPT$0--
Nathan C HofferDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Conner M Holland Foundation
EIN
45-5526789
Phone
7178503540
Address
803 Augusta Dr, Lititz, PA 17543

Signing Officer

Name
Steven E Holland
Title
Treasurer
Phone
7178503540
Signed
2017-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Stambaugh Ness PC
Address
2600 Eastern Blvd Ste 101, York, PA 17402-2916
Preparer
Nikki L Bardin CPA
Phone
7177576999
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Grants to Families . Grantee Name: Various. Property Description: Grants to families to assist with uninsured financial needs. Amount Given: 32,608.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Grants of Pajamas. Grantee Name: Various. Property Description: Grants of 3,307 Pairs of Pajamas to various organizations and individuals. Amount Given: 33,070. Total included on Form 990-EZ, line 10: 65,678.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Insurance. Amount: 205. Description: Registration Fees. Amount: 100. Description: Office Expenses. Amount: 2,227. Total to Form 990-EZ, line 16: 2,532.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Inventory. Beg. of Year Amount: 2,660. End of Year Amount: 2,250.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Grants Payable. Beg. of Year Amount: 3,405. End of Year Amount: 4,131. Description: Accrued Expenses. Beg. of Year Amount: 3,850. End of Year Amount: 3,850.

Raw XML Appendix175 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07178503540
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0803 Augusta Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lititz
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017543
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kevin E Holland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Steven E Holland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Greta L Fairbanks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sheryl M Holland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nathan C Hoffer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President, Asst Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02660
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02250
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02532
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION ASSISTS WITH THE UNINSURED FINANCIAL NEEDS OF FAMILIES AFFECTED BY PEDIATRIC CANCER; PROVIDES TOYS, PAJAMAS AND OTHER COMFORTING ITEMS AND SUPPLIES TO FAMILIES AFFECTED BY PEDIATRIC CANCER; AND ASSISTS FAMILIES AFFECTED BY PEDIATRIC CANCER OBTAIN COUNSELING AND MEDICAL RESOURCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION ASSISTS WITH THE UNINSURED FINANCIAL NEEDS OF FAMILIES AFFECTED BY PEDIATRIC CANCER. 9 families were assisted during the current year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The organization provides toys, pajamas and other comforting items and supplies to families affected by pediatric cancer. 3,307 pairs of pajamas were distributed to organizations and families during the year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032608
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt133070
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032608
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt134472
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07255
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07981
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt072260
IRS990EZ/TotalProgramServiceExpensesAmt067080
IRS990EZ/TotalRevenueAmt062699
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cmhollandfoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0169406
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt092355
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87540
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IRS990ScheduleA/SubstantialContributorsTotAmt021103
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017622
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0169406
IRS990ScheduleA/TotalSupportAmt0169406
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: Grants to Families . Grantee Name: Various. Property Description: Grants to families to assist with uninsured financial needs. Amount Given: 32,608.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: Grants of Pajamas. Grantee Name: Various. Property Description: Grants of 3,307 Pairs of Pajamas to various organizations and individuals. Amount Given: 33,070. Total included on Form 990-EZ, line 10: 65,678.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Insurance. Amount: 205. Description: Registration Fees. Amount: 100. Description: Office Expenses. Amount: 2,227. Total to Form 990-EZ, line 16: 2,532.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Inventory. Beg. of Year Amount: 2,660. End of Year Amount: 2,250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Grants Payable. Beg. of Year Amount: 3,405. End of Year Amount: 4,131. Description: Accrued Expenses. Beg. of Year Amount: 3,850. End of Year Amount: 3,850.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven E Holland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07178503540
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Conner M Holland Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0455526789
ReturnHeader/Filer/PhoneNum07178503540
ReturnHeader/Filer/USAddress/AddressLine1Txt0803 Augusta Dr
ReturnHeader/Filer/USAddress/CityNm0Lititz
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017543
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C94ABD47E50F5D868D8370A9DA17D3613BA11018
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.233.44.210
ReturnHeader/FilingSecurityInformation/IPDt02017-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:58:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232846715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stambaugh Ness PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02600 Eastern Blvd Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0174022916
ReturnHeader/PreparerPersonGrp/PhoneNum07177576999
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nikki L Bardin CPA
ReturnHeader/ReturnTs02017-11-08T14:26:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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