Civic Intelligence

The Holly Lane Foundation Inc.

990PF • Fiscal year 2012 • EIN 58-0692908

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 05, 2013

Organization Profile
P O Box 42175430342
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,339,954

Flat from 2012

Net Assets

$6,335,850

No earlier filing loaded for comparison.

Liabilities

Flat

$4,104

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$424,355

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $6,291,979Liabilities 2011: $0Net Assets 2011: $6,291,9792011Assets 2012: $6,339,954Liabilities 2012: $4,104Net Assets 2012: $6,335,8502012Assets 2012: $6,339,954Liabilities 2012: $4,1042012Assets 2013: $6,925,808Liabilities 2013: $12,529Net Assets 2013: $6,913,2792013Assets 2014: $6,815,416Liabilities 2014: $6,212Net Assets 2014: $6,809,2042014Assets 2015: $7,010,843Liabilities 2015: $0Net Assets 2015: $7,010,8432015Assets 2016: $6,966,378Liabilities 2016: $0Net Assets 2016: $6,966,3782016Assets 2017: $7,103,172Liabilities 2017: $4,093Net Assets 2017: $7,099,0792017Assets 2018: $7,404,999Liabilities 2018: $12,869Net Assets 2018: $7,392,1302018Assets 2019: $7,412,169Liabilities 2019: $5,655Net Assets 2019: $7,406,5142019Assets 2020: $7,569,567Liabilities 2020: $1,805Net Assets 2020: $7,567,7622020Assets 2021: $8,218,145Liabilities 2021: $9,866Net Assets 2021: $8,208,2792021Assets 2022: $8,390,944Liabilities 2022: $8,166Net Assets 2022: $8,382,7782022Assets 2023: $8,414,256Liabilities 2023: $7,002Net Assets 2023: $8,407,2542023Assets 2024: $6,307,549Liabilities 2024: $0Net Assets 2024: $6,307,5492024

Highlighted filing

2012

Assets$6,339,954
Liabilities$4,104
Net Assets$6,335,850
Open 2012 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $409,0582011Expenses 2012: $424,3552012Revenue 2012: $470,500Expenses 2012: $424,355Net Income 2012: $46,1452012Revenue 2013: $792,505Expenses 2013: $454,235Net Income 2013: $338,2702013Revenue 2014: $468,994Expenses 2014: $158,378Net Income 2014: $310,6162014Revenue 2015: $546,222Expenses 2015: $161,690Net Income 2015: $384,5322015Revenue 2016: $257,737Expenses 2016: $177,417Net Income 2016: $80,3202016Revenue 2017: $458,550Expenses 2017: $178,840Net Income 2017: $279,7102017Revenue 2018: $796,044Expenses 2018: $152,859Net Income 2018: $643,1852018Revenue 2019: $429,257Expenses 2019: $146,483Net Income 2019: $282,7742019Revenue 2020: $357,659Expenses 2020: $542,400Net Income 2020: -$184,7412020Revenue 2021: $1,178,637Expenses 2021: $499,551Net Income 2021: $679,0862021Revenue 2022: $760,674Expenses 2022: $541,113Net Income 2022: $219,5612022Revenue 2023: $785,328Expenses 2023: $689,437Net Income 2023: $95,8912023Revenue 2024: $729,721Expenses 2024: $2,792,811Net Income 2024: -$2,063,0902024

Highlighted filing

2012

Revenue-
Expenses$424,355
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 5, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHY ARONOFFExec DirectorFT$50,546-$50,546
CHARLES A MERIWETHERPresidentdirector-$0--
Eliot M ArnovitzDirector-$0--
Douglas J HertzDirector-$0--
Harold D BergerSectreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-See Attached Schedule-Atlanta, GA, US$284,407
Filing and Contact Details

Filer

EIN
58-0692908
Raw XML AppendixShowing 400 of 402 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount04500
AccountingFeesSchedule/AccountingFees/Category0Form 990PF Tax Prep Fees
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome04500
CompensationExplanation/Compensation/Explanation0WAGES PAID
CompensationExplanation/Compensation/PersonName0CATHY ARONOFF
InvestmentsOtherSchedule2/InvestmentsOther/BookValue06065330
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0See Attached Schedule
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV06418994
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/BusinessCode0523000
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0133576
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/BusinessCode0523000
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0881
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/BusinessCode0523000
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0PortfolioOth
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount0-13784
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0120673
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0120673
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm04500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss04500
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome06901
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm0349828
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm050546
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss050546
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0284047
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0284047
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0133576
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0133576
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses046145
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0349828
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0881
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0881
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm01390
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss01390
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0349828
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0330192
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm06901
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm018124
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss018124
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm0-13785
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0-13785
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm051474
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss051474
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm014274
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss014274
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome06901
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0284047
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0140308
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0424355
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0470500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0470500
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0140308
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0140308
IRS990PF/BalanceSheets/CashBOY0241824
IRS990PF/BalanceSheets/CashEOY0213923
IRS990PF/BalanceSheets/CashEOYFMV0213923
IRS990PF/BalanceSheets/InvestmentsOtherBOY05661535
IRS990PF/BalanceSheets/InvestmentsOtherEOY06065330
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV06418994
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsEOY05183
IRS990PF/BalanceSheets/OtherAssetsEOYFMV05183
IRS990PF/BalanceSheets/OtherLiabilitiesEOY04104
IRS990PF/BalanceSheets/RetainedEarningsBOY06291979
IRS990PF/BalanceSheets/RetainedEarningsEOY06335850
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0388620
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY055518
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV055518
IRS990PF/BalanceSheets/TotalAssetsBOY06291979
IRS990PF/BalanceSheets/TotalAssetsEOY06339954
IRS990PF/BalanceSheets/TotalAssetsEOYFMV06693618
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY04104
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY06291979
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY06339954
IRS990PF/BalanceSheets/TotalNetAssetsBOY06291979
IRS990PF/BalanceSheets/TotalNetAssetsEOY06335850
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0349828
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02011-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0See Attached Schedule
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0349828
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0349828
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0349828
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss06901
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses046145
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases02274
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal06338124
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY06291979
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY06335850
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0309048
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0309048
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0309048
IRS990PF/DistributableAmount/MinimumInvestmentReturn0315652
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome06604
IRS990PF/DistributableAmount/TotalTax06604
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment02500
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax06604
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal06604
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome06604
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue04104
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments02500
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY06693618
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets06409175
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0254341
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities06154834
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable096138
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0315652
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets06313037
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets06409175
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition140.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition40.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation150546
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CHARLES A MERIWETHER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CATHY ARONOFF
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Eliot M Arnovitz
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Douglas J Hertz
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4Harold D Berger
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PresidentDirector
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1EXEC DIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4SecTreasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine105825 Medlock Bridge Pwy 200
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11P O Box 421754
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine125025 M Winters Chapel Road
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine135500 United Drive
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14P O Box 421284
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Johns Creek
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Atlanta
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2ATLANTA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3Smyrna
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4Atlanta
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0GA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1GA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2GA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3GA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4GA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode030022
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode130342
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode230360
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode330082
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode430342
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0287641
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0284339
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.04504
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.043705
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.040459
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.044948
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.056698
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.039388
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets06313037
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear106054314
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear206080240
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear305684286
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear405680632
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear505035747
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome03302
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0284047
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10264606
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20246000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30255500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40322079
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50198346
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.225198
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0284047
IRS990PF/QualifyingDistributions/ExpensesAndContributions0284047
IRS990PF/QualifyingDistributions/QualifyingDistributions0284047
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber01a
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0Not applicable
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0CHARLES A MERIWETHER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06787400240
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine105825 Medlock Bridge Pwy 200
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Johns Creek
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0GA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode030022
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0GA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10Not Applicable
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SumOfProgramRelatedInvestments/Amount100
IRS990PF/SumOfProgramRelatedInvestments/Description10Not Applicable
IRS990PF/SupplementaryInformation/ContributingManager0Not applicable
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0284407
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0See Attached Schedule
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0See Attached Schedule
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10See Attached Schedule
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Atlanta
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode030342
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0Not applicable
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0284407
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0201684
IRS990PF/UndistributedIncome/AppliedToYear1082363
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0309048
IRS990PF/UndistributedIncome/QualifyingDistributions0284047
IRS990PF/UndistributedIncome/UndistributedIncomeCY0107364
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear082363
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount01390
LegalFeesSchedule/LegalFees/Category0Other Professional Fees
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome01390
OtherAssetsSchedule/OtherAssets/BOYBookValue00
OtherAssetsSchedule/OtherAssets/BOYBookValue10
OtherAssetsSchedule/OtherAssets/Description0Dividend Receivable
OtherAssetsSchedule/OtherAssets/Description1Distribution Receivable
OtherAssetsSchedule/OtherAssets/EOYBookValue01036
OtherAssetsSchedule/OtherAssets/EOYBookValue14147
OtherAssetsSchedule/OtherAssets/EOYFMV01036
OtherAssetsSchedule/OtherAssets/EOYFMV14147
OtherDecreasesSchedule/OtherDecreases/Amount02274
OtherDecreasesSchedule/OtherDecreases/Description02011 Excise taxes
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome20
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome30
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome40
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome50
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome60
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome70
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome80
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome90
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome100
OtherExpensesSchedule/OtherExpenses/Description0Investment Int Exp Passthrough
OtherExpensesSchedule/OtherExpenses/Description1Portfolio Passthrough Deductio
OtherExpensesSchedule/OtherExpenses/Description2Bank Charges
OtherExpensesSchedule/OtherExpenses/Description3Supplies
OtherExpensesSchedule/OtherExpenses/Description4Telephone Expense
OtherExpensesSchedule/OtherExpenses/Description5Insurance
OtherExpensesSchedule/OtherExpenses/Description6Directors and Officers Ins
OtherExpensesSchedule/OtherExpenses/Description7Dues and Subscriptions
OtherExpensesSchedule/OtherExpenses/Description8Intangible Drilling Costs
OtherExpensesSchedule/OtherExpenses/Description9Charitable Cont Passthrough
OtherExpensesSchedule/OtherExpenses/Description10Miscellaneous Expenses
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps30
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps40
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps50
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps60
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps70
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps80
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps90
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps100
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0292
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome14681
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome2880
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome3487
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome4440
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome58812
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome61462
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome7500
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome8567
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome93
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome100
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0292
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks14681
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2880
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3487
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4440
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks58812
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks61462
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks7500
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks8567
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks93
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks100
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome00
OtherIncomeSchedule2/OtherIncome/Description0Flow through Losses
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome0-13785
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0-13785
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue00
OtherLiabilitiesSchedule/OtherLiabilities/Description0Excise Tax Payable
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue04104
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount051474
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Investment Advisory Fees
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome051474
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/AdjustedNetIncome10
TaxesSchedule/Taxes/AdjustedNetIncome20
TaxesSchedule/Taxes/Amount04342
TaxesSchedule/Taxes/Amount16604
TaxesSchedule/Taxes/Amount23328
TaxesSchedule/Taxes/Category0Payroll Taxes
TaxesSchedule/Taxes/Category1Federal Excise Taxes
TaxesSchedule/Taxes/Category2Foreign Taxes Withheld
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/DisbursementsCharitablePrps20
TaxesSchedule/Taxes/NetInvestmentIncome04342
TaxesSchedule/Taxes/NetInvestmentIncome16604
TaxesSchedule/Taxes/NetInvestmentIncome23328
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0580692908
ReturnHeader/Filer/Name/BusinessNameLine10Holly Lane Foundation Inc
ReturnHeader/Filer/NameControl0HOLL
ReturnHeader/Filer/USAddress/AddressLine10P O Box 421754
ReturnHeader/Filer/USAddress/City0Atlanta
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030342
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-05
ReturnHeader/Officer/Name0Charles A Meriwether
ReturnHeader/Officer/Phone06787400240
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-11-07
ReturnHeader/PreparerFirm/EIN0900134248
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Harold D Berger CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 20301
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Atlanta
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0303250301
ReturnHeader/Preparer/Name0Harold D Berger CPA
ReturnHeader/Preparer/Phone04042269215
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,339,954
Liabilities
$4,104
Net assets
$6,335,850
Revenue
-
Expenses
$424,355
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.31$0.73$2.79$2.06
2023Detailed filing. Detailed filing data is available for this year.$8.41$0.01$8.41$0.79$0.69$0.10
2022Detailed filing. Detailed filing data is available for this year.$8.39$0.01$8.38$0.76$0.54$0.22
2021Detailed filing. Detailed filing data is available for this year.$8.22$0.01$8.21$1.18$0.50$0.68
2020Detailed filing. Detailed filing data is available for this year.$7.57$0.00$7.57$0.36$0.54$0.18
2019Detailed filing. Detailed filing data is available for this year.$7.41$0.01$7.41$0.43$0.15$0.28
2018Detailed filing. Detailed filing data is available for this year.$7.40$0.01$7.39$0.80$0.15$0.64
2017Detailed filing. Detailed filing data is available for this year.$7.10$0.00$7.10$0.46$0.18$0.28
2016Detailed filing. Detailed filing data is available for this year.$6.97$0.00$6.97$0.26$0.18$0.08
2015Detailed filing. Detailed filing data is available for this year.$7.01$0.00$7.01$0.55$0.16$0.38
2014Detailed filing. Detailed filing data is available for this year.$6.82$0.01$6.81$0.47$0.16$0.31
2013Detailed filing. Detailed filing data is available for this year.$6.93$0.01$6.91$0.79$0.45$0.34
2012Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.34$0.42
2012Summary only. Only limited summary data is available for this year.$6.34$0.00$0.47$0.42$0.05
2011Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$0.41