Civic Intelligence

Holly Ball Foundation Inc.

990EZ • Fiscal year 2021 • EIN 51-6015281

Mar 01, 2020 to Feb 28, 2021 • Filed on Aug 17, 2021

Organization ProfileN/A
PO Box 4122Wilmington, DE 19807

(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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

66th percentile

20%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

32nd percentile

-19%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$176,208

Up $29,304 (+20%) from 2020

Net Assets

Up

$176,208

Up $29,304 (+20%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Down

$32,661

Down $7,778 (-19%) from 2020

Expenses

Down

$3,357

Down $33,995 (-91%) from 2020

Net Income

Up

$29,304

Up $26,217 (+849%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2021

Assets$176,208
Liabilities-
Net Assets$176,208
Open 2021 Filing

Operations Trend

Revenue Growth32nd 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

2021

Revenue$32,661
Expenses$3,357
Net Income$29,304
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2020 to Feb 28, 2021
Signed
Aug 17, 2021
Return Version
2020v4.0
Gross Receipts
$40,280
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--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY SCHOLBACKPresident-$0--
JENNIFER SMOLKOTreasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Ashley Scholback
Title
President
Signed
2021-08-17
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 III

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

Raw XML Appendix124 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ASHLEY SCHOLBACK
CompensationExplanation/CompensationExplanationGrp/PersonNm1JENNIFER SMOLKO
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DONNA MCCONNELL
IRS990EZ/BooksInCareOfDetail/PhoneNum03026568039
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3874
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019807
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0146904
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0176208
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040280
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029304
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03189
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0146904
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0176208
IRS990EZ/GrossReceiptsAmt040280
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0146904
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0176208
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0146904
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0176208
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ASHLEY SCHOLBACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER SMOLKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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/PrintingPublicationsPostageAmt0168
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUND RAISING DINNER AND DANCE RAISED FOR DELAWARE FOUNDATION FOR REACHING CITIZENS WITH INTELLECTUAL DISABILITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07619
IRS990EZ/SpecialEventsNetIncomeLossAmt0-7619
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03357
IRS990EZ/TotalRevenueAmt032661
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/EIN0421741037
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd04
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0B-FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0B-FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE AN ANNUAL DONATION TO A WORTHY 501C3 CHARITY WHILE INTRODUCING THE COMMUNITY'S YOUNG WOMEN AS DEBUTANTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY SCHOLBACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-17
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/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/PreparationDt02021-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL G DITTMER CPA
ReturnHeader/ReturnTs02021-10-05T13:32:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ASHLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHLOBACH
ReturnHeader/TaxPeriodBeginDt02020-03-01
ReturnHeader/TaxPeriodEndDt02021-02-28
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,208
Liabilities
-
Net assets
$176,208
Revenue
$32,661
Expenses
$3,357
Net income
$29,304
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