Civic Intelligence

Holly Foundation Inc

EIN 51-0672546 • 501(c)3 • Annapolis, MD

Annapolis, MD
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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

100th percentile

262%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $29,591 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$10,116

Down $13,456 (-403%) from 2020

Expenses

Down

$16,338

Down $6,785 (-29%) from 2020

Net Income

Down

-$26,454

Down $6,671 (-34%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$80K$60K$40K$20K$0Assets 2011: $46,655Liabilities 2011: $1,6922011Assets 2012: $51,309Liabilities 2012: $2,0512012Assets 2013: $55,657Liabilities 2013: $2,2972013Assets 2014: $63,230Liabilities 2014: $342014Assets 2015: $50,930Liabilities 2015: $5,1832015Assets 2016: $49,095Liabilities 2016: $7,6192016Assets 2017: $61,962Liabilities 2017: $4,1462017Assets 2018: $39,617Liabilities 2018: $1,3182018Assets 2019: $41,230Liabilities 2019: $1,6022019Assets 2020: $29,591Liabilities 2020: $3,1372020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $82,261Expenses 2011: $75,591Net Income 2011: $6,6702011Revenue 2012: $84,788Expenses 2012: $78,519Net Income 2012: $6,2692012Revenue 2013: $104,543Expenses 2013: $112,508Net Income 2013: -$7,9652013Revenue 2014: $144,181Expenses 2014: $144,470Net Income 2014: -$2892014Revenue 2015: $132,142Expenses 2015: $140,722Net Income 2015: -$8,5802015Revenue 2016: $149,130Expenses 2016: $155,538Net Income 2016: -$6,4082016Revenue 2017: $159,244Expenses 2017: $158,972Net Income 2017: $2722017Revenue 2018: $74,043Expenses 2018: $90,086Net Income 2018: -$16,0432018Revenue 2019: $60,076Expenses 2019: $65,037Net Income 2019: -$4,9612019Revenue 2020: $3,340Expenses 2020: $23,123Net Income 2020: -$19,7832020Revenue 2021: -$10,116Expenses 2021: $16,338Net Income 2021: -$26,4542021

Highlighted filing

2021

Revenue-$10,116
Expenses$16,338
Net Income-$26,454
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-$10,116
Expenses
$16,338
Net income
-$26,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.10$0.16$0.26
2020Summary only. Only limited summary data is available for this year.$0.30$0.03$0.03$0.23$0.20
2019Summary only. Only limited summary data is available for this year.$0.41$0.02$0.60$0.65$0.05
2018Summary only. Only limited summary data is available for this year.$0.40$0.01$0.74$0.90$0.16
2017Summary only. Only limited summary data is available for this year.$0.62$0.04$1.59$1.59$0.00
2016Summary only. Only limited summary data is available for this year.$0.49$0.08$1.49$1.56$0.06
2015Summary only. Only limited summary data is available for this year.$0.51$0.05$1.32$1.41$0.09
2014Summary only. Only limited summary data is available for this year.$0.63$0.00$1.44$1.44$0.00
2013Summary only. Only limited summary data is available for this year.$0.56$0.02$1.05$1.13$0.08
2012Summary only. Only limited summary data is available for this year.$0.51$0.02$0.85$0.79$0.06
2011Summary only. Only limited summary data is available for this year.$0.47$0.02$0.82$0.76$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Nov 23, 2021
Return Version
2020v4.0
Mission and Program Overview

Mission

Education to promote soc values

Program Services

DescriptionGrantsExpenses
ORGANIZE HOLISTIC SEMINARS ETC FOR COMMUNITY BUILDING EVENTS-$16,338
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOCK MILLENSONChairman-$0--
JAMES LAWSON KELLYTreasurer/Secretary-$0--
ROGER DOUDNABoard Member-$0--
JOHANNA ARO LOUISBoard Member-$0--
FABIEN BAROUCHBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Holly Foundation
EIN
51-0672546
Address
22 1/2 WEST STREET, ANNAPOLIS, MD 21401

Signing Officer

Name
Jock Millenson
Title
Chairman
Signed
2021-11-23
Discuss with paid preparer
Yes

Preparer

Firm
Hohing and Lewis LLC
Address
178 N MECHANIC STREET, CUMBERLAND, MD 21502
Preparer
Joseph M Lewis
Phone
3017224133
Supplemental Narrative

Additional Explanations

990 Part I Line 16

“Contributions and deductions 7,000, misc expenses 588”

990 Part II Line 26

“Accounts payable 2087, loans payable 1,050.”

990 Part I Line 5B

“Black sea investments loss -9116, other assets -1000”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NANCY WELLER
IRS990EZ/BooksInCareOfDetail/PhoneNum08452288919
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022 1/2 WEST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANNAPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019475
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt010116
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26454
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountCntryCd0UK
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeCountryCd0GR
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029591
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-10116
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026454
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026454
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt08000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOCK MILLENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES LAWSON KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROGER DOUDNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHANNA ARO LOUIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FABIEN BAROUCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010116
IRS990EZ/OtherExpensesTotalAmt07588
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION TO PROMOTE SOC VALUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZE HOLISTIC SEMINARS ETC FOR COMMUNITY BUILDING EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016338
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03137
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016338
IRS990EZ/TotalProgramServiceExpensesAmt016338
IRS990EZ/TotalRevenueAmt0-10116
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-07-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ESTIMATED
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0PELION CENTRE
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS AND DEDUCTIONS 7,000, MISC EXPENSES 588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE 2087, LOANS PAYABLE 1,050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BLACK SEA INVESTMENTS LOSS -9116, OTHER ASSETS -1000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 PART II LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 PART I LINE 5B
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOCK MILLENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLLY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0510672546
ReturnHeader/Filer/USAddress/AddressLine1Txt022 1/2 WEST STREET
ReturnHeader/Filer/USAddress/CityNm0ANNAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521756711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOHING AND LEWIS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0178 N MECHANIC STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CUMBERLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021502
ReturnHeader/PreparerPersonGrp/PhoneNum03017224133
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M LEWIS
ReturnHeader/ReturnTs02021-12-16T10:36:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOCK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLENSON
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

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