Civic Intelligence

Holman'S Foundation for Autism

990EZ • Fiscal year 2016 • EIN 46-4141464

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

6201 Jefferson St NEAlbuquerque, NM 87109

(800) 545-0932

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

86th percentile

52%

Higher net margin than 86% of similar nonprofits.

2016 filings • NTEE G • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2016 filings • NTEE G • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

72%

Faster asset growth than 87% of similar nonprofits.

2016 filings • NTEE G • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

33%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • NTEE G • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$77,684

Up $32,570 (+72%) from 2015

Net Assets

$77,684

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$63,083

Up $15,700 (+33%) from 2015

Expenses

Up

$30,513

Up $477 (+1.6%) from 2015

Net Income

Up

$32,570

Up $15,223 (+88%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2014: $27,767Net Assets 2014: $27,7672014Assets 2015: $45,114Liabilities 2015: $02015Assets 2016: $77,684Net Assets 2016: $77,6842016Assets 2017: $101,471Liabilities 2017: $0Net Assets 2017: $101,4712017Assets 2018: $134,132Liabilities 2018: $32,5242018Assets 2019: $155,624Liabilities 2019: $787Net Assets 2019: $154,8372019Assets 2020: $136,900Liabilities 2020: $3,216Net Assets 2020: $133,6842020Assets 2021: $111,206Liabilities 2021: $999Net Assets 2021: $110,2072021

Highlighted filing

2016

Assets$77,684
Liabilities-
Net Assets$77,684

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $47,142Expenses 2014: $19,375Net Income 2014: $27,7672014Revenue 2015: $47,383Expenses 2015: $30,036Net Income 2015: $17,3472015Revenue 2016: $63,083Expenses 2016: $30,513Net Income 2016: $32,5702016Revenue 2017: $89,812Expenses 2017: $66,025Net Income 2017: $23,7872017Revenue 2018: $97,459Expenses 2018: $97,322Net Income 2018: $1372018Revenue 2019: $151,642Expenses 2019: $98,413Net Income 2019: $53,2292019Revenue 2020: $41,083Expenses 2020: $62,236Net Income 2020: -$21,1532020Revenue 2021: $31,461Expenses 2021: $54,938Net Income 2021: -$23,4772021

Highlighted filing

2016

Revenue$63,083
Expenses$30,513
Net Income$32,570
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$84,891
Mission and Program Overview

Mission

Sophia's foundation for autism is organized and at all times shall be operated on a non-profit basis exclusively for charitable and educational purposes including, but not limited to, increasing public interest and awareness of autism, recognizing deserving teachers, providing needed technology for autism specific classrooms in public schools, and to do any and all things provided by the non-profit corporation act of new mexico.

Holman's technology for autism foundation, inc. Is organized and at all times shall be operated on a non-profit basis exclusively for charitable and educational purposes including, but not limited to, increasing public interest and awareness of autism, recognizing deserving teachers,and providing needed technology for autism specific classrooms in public schools, and to do any and all things provided by the non-profit corporation act of new mexico.

Program Services

DescriptionGrantsExpenses
PROVIDED FREE ADMISSION FOR STUDENTS WITH AUTISM TO NM PHILHARMONIC PERFORMANCE.-$7,500
DONATED IPADS TO VARIOUS CLASSROOMS, INCLUDING CASES AND ITUNES GIFT CARDS.-$7,037
DONATIONS TO TEACHERS AND OTHERS WHO FURTHER THE MISSION OF HOLMAN'S FOUNDATION FOR AUTISM.-$4,050
AN EVENT TO ALLOW STUDENTS WITH AUTISM TO COMPETE ON AN ATHLETIC LEVEL AND REPRESENT THEIR SCHOOL.-$2,188
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY D TRUJILLOChair-$0--
JOHN SANTORUVice Chair-$0--
TONJA MCMULLANSecretary/Tr-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$64,070$23,420$6,137$17,283
Rotary Dinner$14,500-$2,559-
Total Events$78,570$23,420$21,808$1,612
Filing and Contact Details

Filer

Filer Name
HOLMAN'S FOUNDATION FOR AUTISM
EIN
46-4141464
Phone
8005450932
Address
6201 JEFFERSON ST NE, ALBUQUERQUE, NM 87109

Signing Officer

Name
Anthony D Trujillo
Title
Chair
Phone
8005450932
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Baca & Howard Pc
Address
2155 LOUISIANA NE SUITE 7000, ALBUQUERQUE, NM 87110-5484
Preparer
Susan L Richardson CPA
Phone
5052003800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses management & general 9,738 misc donation 1,000 olympians for autism 2,188 teacher donations 3,050 donation of ipads 7,037 nm philharmonic expenses 7,500 total 30,513

Form 990-ez, Part III

Holman's technology for autism foundation, inc. Is organized and at all times shall be operated on a non-profit basis exclusively for charitable and educational purposes including, but not limited to, increasing public interest and awareness of autism, recognizing deserving teachers,and providing needed technology for autism specific classrooms in public schools, and to do any and all things provided by the non-profit corporation act of new mexico.

Form 990-ez, Part III, Line 31

Donations to teachers and others who further the mission of holman's foundation for autism.

Raw XML Appendix154 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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IRS990EZ/PrimaryExemptPurposeTxt0HOLMAN'S TECHNOLOGY FOR AUTISM FOUNDATION, INC. IS ORGANIZED AND AT ALL TIMES SHALL BE OPERATED ON A NON-PROFIT BASIS EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES INCLUDING, BUT NOT LIMITED TO, INCREASING PUBLIC INTEREST AND AWARENESS OF AUTISM, RECOGNIZING DESERVING TEACHERS,AND PROVIDING NEEDED TECHNOLOGY FOR AUTISM SPECIFIC CLASSROOMS IN PUBLIC SCHOOLS, AND TO DO ANY AND ALL THINGS PROVIDED BY THE NON-PROFIT CORPORATION ACT OF NEW MEXICO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATED IPADS TO VARIOUS CLASSROOMS, INCLUDING CASES AND ITUNES GIFT CARDS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2AN EVENT TO ALLOW STUDENTS WITH AUTISM TO COMPETE ON AN ATHLETIC LEVEL AND REPRESENT THEIR SCHOOL.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MANAGEMENT & GENERAL 9,738 MISC DONATION 1,000 OLYMPIANS FOR AUTISM 2,188 TEACHER DONATIONS 3,050 DONATION OF IPADS 7,037 NM PHILHARMONIC EXPENSES 7,500 TOTAL 30,513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOLMAN'S TECHNOLOGY FOR AUTISM FOUNDATION, INC. IS ORGANIZED AND AT ALL TIMES SHALL BE OPERATED ON A NON-PROFIT BASIS EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES INCLUDING, BUT NOT LIMITED TO, INCREASING PUBLIC INTEREST AND AWARENESS OF AUTISM, RECOGNIZING DESERVING TEACHERS,AND PROVIDING NEEDED TECHNOLOGY FOR AUTISM SPECIFIC CLASSROOMS IN PUBLIC SCHOOLS, AND TO DO ANY AND ALL THINGS PROVIDED BY THE NON-PROFIT CORPORATION ACT OF NEW MEXICO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS TO TEACHERS AND OTHERS WHO FURTHER THE MISSION OF HOLMAN'S FOUNDATION FOR AUTISM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
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ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings