Civic Intelligence

Holly Ball Foundation

EIN 51-6015281 • 501(c)3 • Wilmington, DE

Profile

To provide an annual donation to a worthy 501c3 charity while introducing the community's young women as debutants.

PO Box 4122Wilmington, DE 19807

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

64th percentile

6.4%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-26%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$199,492

Up $12,081 (+6.4%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$199,492

Up $12,081 (+6.4%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Down

$61,027

Down $21,782 (-26%) from 2023

Expenses

Up

$48,946

Up $588 (+1.2%) from 2023

Net Income

Down

$12,081

Down $22,370 (-65%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$200K$150K$100K$50K$0Assets 2011: $148,078Liabilities 2011: $0Net Assets 2011: $148,0782011Assets 2012: $141,465Liabilities 2012: $0Net Assets 2012: $141,4652012Assets 2013: $99,297Liabilities 2013: $0Net Assets 2013: $99,2972013Assets 2014: $118,519Liabilities 2014: $0Net Assets 2014: $118,5192014Assets 2015: $114,540Liabilities 2015: $0Net Assets 2015: $114,5402015Assets 2016: $94,054Liabilities 2016: $02016Assets 2017: $113,029Net Assets 2017: $113,0292017Assets 2018: $115,561Net Assets 2018: $115,5612018Assets 2019: $143,817Net Assets 2019: $143,8172019Assets 2020: $146,904Net Assets 2020: $146,9042020Assets 2021: $176,208Net Assets 2021: $176,2082021Assets 2022: $152,960Net Assets 2022: $152,9602022Assets 2023: $187,411Net Assets 2023: $187,4112023Assets 2024: $199,492Net Assets 2024: $199,4922024

Highlighted filing

2024

Assets$199,492
Liabilities-
Net Assets$199,492
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$100K$50K$0-$50KRevenue 2011: $51,758Expenses 2011: $0Net Income 2011: $51,7582011Revenue 2012: $18,387Expenses 2012: $25,000Net Income 2012: -$6,6132012Revenue 2013: $27,832Expenses 2013: $70,000Net Income 2013: -$42,1682013Revenue 2014: $39,722Expenses 2014: $20,500Net Income 2014: $19,2222014Revenue 2015: $21,021Expenses 2015: $25,000Net Income 2015: -$3,9792015Revenue 2016: $972Expenses 2016: $20,000Net Income 2016: -$19,0282016Revenue 2017: $55,437Expenses 2017: $36,466Net Income 2017: $18,9712017Revenue 2018: $28,795Expenses 2018: $26,263Net Income 2018: $2,5322018Revenue 2019: $65,246Expenses 2019: $36,990Net Income 2019: $28,2562019Revenue 2020: $40,439Expenses 2020: $37,352Net Income 2020: $3,0872020Revenue 2021: $32,661Expenses 2021: $3,357Net Income 2021: $29,3042021Revenue 2022: $46,061Expenses 2022: $69,309Net Income 2022: -$23,2482022Revenue 2023: $82,809Expenses 2023: $48,358Net Income 2023: $34,4512023Revenue 2024: $61,027Expenses 2024: $48,946Net Income 2024: $12,0812024

Highlighted filing

2024

Revenue$61,027
Expenses$48,946
Net Income$12,081
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,492
Liabilities
-
Net assets
$199,492
Revenue
$61,027
Expenses
$48,946
Net income
$12,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$1.99$0.61$0.49$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.87$1.87$0.83$0.48$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.53$1.53$0.46$0.69$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.76$1.76$0.33$0.03$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.40$0.37$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.65$0.37$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.29$0.26$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.55$0.36$0.19
2016Summary only. Only limited summary data is available for this year.$0.94$0.00$0.01$0.20$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.21$0.25$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.40$0.21$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.28$0.70$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.18$0.25$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.52$0.00$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2023 to Feb 29, 2024
Signed
Nov 29, 2024
Return Version
2023v5.0
Gross Receipts
$138,915
Mission and Program Overview

Mission

Support other nonprofit organizations

To provide an annual donation to a worthy 501c3 charity while introducing the community's young women as debutants.

Program Services

DescriptionGrantsExpenses
FUND RAISING DINNER AND DANCE RAISED FOR DELAWARE FOUNDATION FOR REACHING CITIZENS WITH INTELLECTUAL DISABILITIES$30,000$30,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER SMOLKOPresident-$0--
CYNTHIA KOENIGTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Holly Ball Foundation
EIN
51-6015281
Address
PO BOX 4122, WILMINGTON, DE 19807

Signing Officer

Name
Jennifer Smolko
Title
President
Signed
2024-11-29
Discuss with paid preparer
Yes

Preparer

Firm
Dittmer & Company Pc
Address
930 E BALTIMORE PIKE, KENNETT SQUARE, PA 19348
Preparer
Paul G Dittmer CPA
Phone
6104448200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: autism delaware address: 924 old harmony road newark, de 19713 cash contribution: 30,000”

Form 990-ez, Part I, Line 16

“Expenses office 1,762 conferences/meetings 2,846 insurance 675 total 5,283”

Form 990-ez, Part III

“To provide an annual donation to a worthy 501c3 charity while introducing the community's young women as debutants.”

Raw XML Appendix153 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/PersonNm0CYNTHIA KOENIG
IRS990EZ/BooksInCareOfDetail/PhoneNum03024380216
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01003 THAXTEN LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019807
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0187411
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0199492
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059265
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012081
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0187411
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0199492
IRS990EZ/GamingGrossIncomeAmt079650
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030000
IRS990EZ/GrossReceiptsAmt0138915
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0187411
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0199492
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0187411
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0199492
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER SMOLKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CYNTHIA KOENIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05283
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AN ANNUAL DONATION TO A WORTHY 501C3 CHARITY WHILE INTRODUCING THE COMMUNITY'S YOUNG WOMEN AS DEBUTANTS.
IRS990EZ/PrintingPublicationsPostageAmt011613
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUND RAISING DINNER AND DANCE RAISED FOR DELAWARE FOUNDATION FOR REACHING CITIZENS WITH INTELLECTUAL DISABILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt077888
IRS990EZ/SpecialEventsNetIncomeLossAmt01762
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048946
IRS990EZ/TotalProgramServiceExpensesAmt030000
IRS990EZ/TotalRevenueAmt061027
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0202110190
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd04
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt030000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0AUTISM DELAWARE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0AUTISM DELAWARE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt030000
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt077888
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt079650
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt079650
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt01762
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt077888
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt077888
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0CYNTHIA KOENIG
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01003 THAXTEN LANE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WILMINGTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0DE
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd019807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: AUTISM DELAWARE ADDRESS: 924 OLD HARMONY ROAD NEWARK, DE 19713 CASH CONTRIBUTION: 30,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 1,762 CONFERENCES/MEETINGS 2,846 INSURANCE 675 TOTAL 5,283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE AN ANNUAL DONATION TO A WORTHY 501C3 CHARITY WHILE INTRODUCING THE COMMUNITY'S YOUNG WOMEN AS DEBUTANTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER SMOLKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLLY BALL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0516015281
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4122
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019807
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232952313
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DITTMER & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0930 E BALTIMORE PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENNETT SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019348
ReturnHeader/PreparerPersonGrp/PhoneNum06104448200
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL G DITTMER CPA
ReturnHeader/ReturnTs02024-12-11T15:00:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-03-01
ReturnHeader/TaxPeriodEndDt02024-02-29
ReturnHeader/TaxYr02023

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