Civic Intelligence

Holtzman Wildlife Foundation

990PF • Fiscal year 2017 • EIN 47-4054964

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 05, 2018

Organization Profile
31700 Middlebelt Road Suite 140Farmington Hills, MI 48334

(248) 385-3727

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

100th percentile

3287%

Faster asset growth than 100% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1168%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,694,614

Up $1,644,581 (+3287%) from 2016

Net Assets

Up

$1,694,614

Up $1,644,581 (+3287%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin95th percentile

Revenue

Up

$2,156,000

Up $1,986,000 (+1168%) from 2016

Expenses

Up

$511,098

Up $390,408 (+323%) from 2016

Net Income

Up

$1,644,902

Up $1,595,592 (+3236%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $723Liabilities 2015: $02015Assets 2016: $50,033Liabilities 2016: $0Net Assets 2016: $50,0332016Assets 2017: $1,694,614Liabilities 2017: $0Net Assets 2017: $1,694,6142017Assets 2018: $886,588Liabilities 2018: $0Net Assets 2018: $886,5882018Assets 2019: $90,780Liabilities 2019: $1Net Assets 2019: $90,7802019Assets 2020: $26,117Liabilities 2020: $0Net Assets 2020: $26,1172020Assets 2021: $905Liabilities 2021: $1Net Assets 2021: $9052021Assets 2022: $768Liabilities 2022: $0Net Assets 2022: $7682022Assets 2023: $310Liabilities 2023: $0Net Assets 2023: $3102023Assets 2024: $261Liabilities 2024: $0Net Assets 2024: $2612024

Highlighted filing

2017

Assets$1,694,614
Liabilities$0
Net Assets$1,694,614
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $100,000Expenses 2015: $99,277Net Income 2015: $7232015Revenue 2016: $170,000Expenses 2016: $120,690Net Income 2016: $49,3102016Revenue 2017: $2,156,000Expenses 2017: $511,098Net Income 2017: $1,644,9022017Revenue 2018: $0Expenses 2018: $807,890Net Income 2018: -$807,8902018Revenue 2019: $1Expenses 2019: $795,808Net Income 2019: -$795,8072019Revenue 2020: $369,700Expenses 2020: $434,363Net Income 2020: -$64,6632020Revenue 2021: $323,000Expenses 2021: $348,212Net Income 2021: -$25,2122021Revenue 2022: $489,320Expenses 2022: $489,457Net Income 2022: -$1372022Revenue 2023: $257,567Expenses 2023: $258,061Net Income 2023: -$4942023Revenue 2024: $99,176Expenses 2024: $99,225Net Income 2024: -$492024

Highlighted filing

2017

Revenue$2,156,000
Expenses$511,098
Net Income$1,644,902
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 5, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHAN HOLTZMANTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Holtzman Wildlife Foundation
EIN
47-4054964
Phone
2483853727
Address
31700 MIDDLEBELT ROAD SUITE 140, FARMINGTON HILLS, MI 48334

Signing Officer

Name
Jonathan Holtzman
Title
Trustee
Phone
2483853727
Signed
2018-10-05
Discuss with paid preparer
Yes

Preparer

Firm
Plante & Moran Pllc
Address
2601 CAMBRIDGE CT SUITE 500, AUBURN HILLS, MI 48326
Preparer
Lynne M Huismann
Phone
2483757100
Raw XML Appendix336 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CUMBERLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2STONY BROOK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3STONY BROOK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1ME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd048067
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd104021
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd211790
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd311790
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt0375000
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0381700
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt05507
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05507
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0120135
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt090505
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0716231
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0505591
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0120135
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt090505
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0511098
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0505591
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0716231
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0210640
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0JONATHAN HOLTZMAN
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt031700 MIDDLEBELT ROAD SUITE 140
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0FARMINGTON HILLS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd048334
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt02156000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt06817
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt06817
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0321
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0RECONCILING ITEM
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1GRAPHIC DESIGN
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0106
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt170687
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0106
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt170687
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt048888
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PHILANTHROPY ADVISOR FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt048888
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN HOLTZMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02483853727
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLTZMAN WILDLIFE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HOLT
ReturnHeader/Filer/EIN0474054964
ReturnHeader/Filer/PhoneNum02483853727
ReturnHeader/Filer/USAddress/AddressLine1Txt031700 MIDDLEBELT ROAD SUITE 140
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048334
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04D788F04CFEC6048788A0E63F30C1046FD5F8F3A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.59.56.31
ReturnHeader/FilingSecurityInformation/IPDt02018-10-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:59:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02601 CAMBRIDGE CT SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048326
ReturnHeader/PreparerPersonGrp/PhoneNum02483757100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNNE M HUISMANN
ReturnHeader/ReturnTs02018-10-09T14:10:15-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,694,614
Liabilities
$0
Net assets
$1,694,614
Revenue
$2,156,000
Expenses
$511,098
Net income
$1,644,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.10$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.26$0.26$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.49$0.49$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.32$0.35$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.37$0.43$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.80$0.80
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.00$0.81$0.81
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$2.16$0.51$1.64
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.17$0.12$0.05
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.10$0.10$0.00