Civic Intelligence

Holly Ball Foundation Inc.

990EZ • Fiscal year 2017 • EIN 51-6015281

Mar 01, 2016 to Feb 28, 2017 • Filed on Jul 15, 2017

Organization ProfileN/A
PO Box 4122Wilmington, DE 19805

(302) 656-8039

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% 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

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

100th percentile

5603%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$113,029

Up $18,975 (+20%) from 2016

Net Assets

$113,029

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$55,437

Up $54,465 (+5603%) from 2016

Expenses

Up

$36,466

Up $16,466 (+82%) from 2016

Net Income

Up

$18,971

Up $37,999 (+200%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$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

2017

Assets$113,029
Liabilities-
Net Assets$113,029
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$55,437
Expenses$36,466
Net Income$18,971
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Jul 15, 2017
Return Version
2016v3.0
Gross Receipts
$157,149
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 FOUNDARION FOR REACHING CITIZENS WITH INTELLECTUAL DISABILITIES$30,000$30,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA MCCOYPresident/Tr-$0--
GIGI SLATTERYSecretary-$0--
KATHERINE DUPONTVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Holly Ball Foundation
EIN
51-6015281
Address
PO BOX 4122, WILMINGTON, DE 19805

Signing Officer

Name
Patricia Mccoy
Title
President/treasurer
Phone
3024630184
Signed
2017-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Thomas G Otto & Co Pa
Address
PO BOX 904, MONTCHANIN, DE 19710
Preparer
Thomas G Otto
Phone
3026568039
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Dfrc,inc dfrc,inc four seasons plaza 30,000 0 640 plaza dr 0 newark, de 19702”

Form 990-ez, Part I, Line 16

“Expenses office 1,400 insurance 640 total 2,040”

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 Appendix166 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/PhoneNum03026568039
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019807
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094058
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0113029
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IRS990EZ/ContributionsGiftsGrantsEtcAmt072730
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018971
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GamingGrossIncomeAmt084419
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030000
IRS990EZ/GrossReceiptsAmt0157149
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0113029
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA MCCOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GIGI SLATTERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHERINE DUPONT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02040
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/PrintingPublicationsPostageAmt02653
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUND RAISING DINNER AND DANCE RAISED FOR DELAWARE FOUNDARION FOR REACHING CITIZENS WITH INTELLECTUAL DISABILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0101712
IRS990EZ/SpecialEventsNetIncomeLossAmt0-17293
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036466
IRS990EZ/TotalProgramServiceExpensesAmt030000
IRS990EZ/TotalRevenueAmt055437
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0128135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0485272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt084419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0297
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0569691
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0157149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101180
IRS990ScheduleA/Total509Grp/TotalAmt0569691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0157172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0109204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0128187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101281
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0569988
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0101712
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt084419
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt084419
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-17293
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0101712
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0101712
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0DONNA MCCONNELL
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 3874
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WILMINGTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0DE
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd019807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DFRC,INC DFRC,INC FOUR SEASONS PLAZA 30,000 0 640 PLAZA DR 0 NEWARK, DE 19702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 1,400 INSURANCE 640 TOTAL 2,040
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA MCCOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03024630184
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-15
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/ZIPCd019805
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EDE991B16C5CCD8976ECB8AC6B81F4CF8BB1FD1F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EDE991B16C5CCD8976ECB8AC6B81F4CF8BB1FD1F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510268194
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS G OTTO & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 904
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTCHANIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019710
ReturnHeader/PreparerPersonGrp/PhoneNum03026568039
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS G OTTO
ReturnHeader/ReturnTs02017-07-17T17:51:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-03-01
ReturnHeader/TaxPeriodEndDt02017-02-28
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$113,029
Liabilities
-
Net assets
$113,029
Revenue
$55,437
Expenses
$36,466
Net income
$18,971
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