Civic Intelligence

The Holly Foundation

990PF • Fiscal year 2014 • EIN 64-0685537

Jan 01, 2014 to Dec 31, 2014 • Filed on May 28, 2015

Organization Profile
300 N Farish St No CJackson, MS 39202

(769) 216-2026

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

$24,337

No earlier filing loaded for comparison.

Net Assets

$24,337

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin43rd percentile

Revenue

$1,634

No earlier filing loaded for comparison.

Expenses

$1,634

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2014: $24,337Liabilities 2014: $0Net Assets 2014: $24,3372014Assets 2015: $25,278Liabilities 2015: $0Net Assets 2015: $25,2782015Assets 2016: $9,478Liabilities 2016: $0Net Assets 2016: $9,4782016Assets 2017: $17,967Liabilities 2017: $0Net Assets 2017: $17,9672017Assets 2018: $57,272Liabilities 2018: $0Net Assets 2018: $57,2722018Assets 2019: $68,645Liabilities 2019: $0Net Assets 2019: $68,6452019Assets 2020: $67,845Liabilities 2020: $0Net Assets 2020: $67,8452020Assets 2021: $83,940Liabilities 2021: $0Net Assets 2021: $83,9402021Assets 2022: $83,747Liabilities 2022: $0Net Assets 2022: $83,7472022Assets 2023: $105,912Liabilities 2023: $0Net Assets 2023: $105,9122023Assets 2024: $126,430Liabilities 2024: $0Net Assets 2024: $126,4302024

Highlighted filing

2014

Assets$24,337
Liabilities$0
Net Assets$24,337
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2014: $1,634Expenses 2014: $1,634Net Income 2014: $02014Revenue 2015: $2,021Expenses 2015: $1,080Net Income 2015: $9412015Revenue 2016: $0Expenses 2016: $15,800Net Income 2016: -$15,8002016Revenue 2017: $22,464Expenses 2017: $13,975Net Income 2017: $8,4892017Revenue 2018: $72,044Expenses 2018: $32,739Net Income 2018: $39,3052018Revenue 2019: $13,722Expenses 2019: $2,349Net Income 2019: $11,3732019Revenue 2020: $252Expenses 2020: $1,052Net Income 2020: -$8002020Revenue 2021: $21,230Expenses 2021: $5,135Net Income 2021: $16,0952021Revenue 2022: -$193Expenses 2022: $0Net Income 2022: -$1932022Revenue 2023: $26,000Expenses 2023: $3,835Net Income 2023: $22,1652023Revenue 2024: $28,518Expenses 2024: $8,000Net Income 2024: $20,5182024

Highlighted filing

2014

Revenue$1,634
Expenses$1,634
Net Income$0
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 28, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA F HOLLY MDPresident/Treasurer-$0--
AIKISHA L HOLLYVice President/Executive Director-$0--
GREGORY A JONESSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Holly Foundation
EIN
64-0685537
Phone
7692162026
Address
300 N FARISH ST NO C, JACKSON, MS 39202

Signing Officer

Name
Sandra F Holly Md
Title
President
Phone
7692162026
Signed
2015-05-28
Discuss with paid preparer
Yes

Preparer

Firm
Perry Hay Llp
Address
22144 CLARENDON STREET SUITE 304, WOODLAND HILLS, CA 91367
Preparer
Andrew S Hay
Phone
8184441222
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE ORGANIZATION IS DEDICATED TO EDUCATIONAL AND CHARITABLE PURSUITS, INCLUDING IMPROVING THE ECONOMIC, SOCIAL, CIVIC AND EDUCATIONAL OPPORTUNITIES WITHIN THE LOW-INCOME COMMUNITY AND TO DECREASING OF UNEMPLOYMENT, UNDER-EMPLOYMENT, TO PROVIDE BUSINESS AND ECONOMIC DEVELOPMENT EXPERIENCE FOR LOW-INCOME, UNDERPRIVILEGED CITIZENS AND TO ENCOURAGE ENTRANCE IN THE SCIENCE AND HUMANITIES AND THE ARTS PROFESSIONS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01634
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0SANDRA F HOLLY MD
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0WEB SITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1REINSTATEMENT FEES - US TREASURY
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0396
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1400
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0396
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1400
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0680
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAINS ON INVESTMENTS
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA F HOLLY MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07692162026
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HOLLY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0640685537
ReturnHeader/Filer/PhoneNum07692162026
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 N FARISH ST NO C
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462290413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERRY HAY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022144 CLARENDON STREET SUITE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAND HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091367
ReturnHeader/PreparerPersonGrp/PhoneNum08184441222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW S HAY
ReturnHeader/ReturnTs02015-05-28T15:58:24-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,337
Liabilities
$0
Net assets
$24,337
Revenue
$1,634
Expenses
$1,634
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.29$0.08$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.26$0.04$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.21$0.05$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.14$0.02$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.72$0.33$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.22$0.14$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.16$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.02$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.02$0.02$0.00