Civic Intelligence

The Holly Foundation

990PF • Fiscal year 2016 • EIN 64-0685537

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile
4400 Cartwright Avenue 206 No CToluca, CA 91602

(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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$9,478

Down $15,800 (-63%) from 2015

Net Assets

Down

$9,478

Down $15,800 (-63%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $2,021 (-100%) from 2015

Expenses

Up

$15,800

Up $14,720 (+1363%) from 2015

Net Income

Down

-$15,800

Down $16,741 (-1779%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2016

Assets$9,478
Liabilities$0
Net Assets$9,478
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

2016

Revenue$0
Expenses$15,800
Net Income-$15,800
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
The Holly Foundation
EIN
64-0685537
Phone
7692162026
Address
4400 CARTWRIGHT AVENUE 206 NO C, TOLUCA, CA 91602

Signing Officer

Name
Sandra F Holly Md
Title
President
Phone
7692162026
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Perry Hay Llp
Address
22144 CLARENDON STREET SUITE 304, WOODLAND HILLS, CA 91367-6303
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/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0HTTPS://WWW.FACEBOOK.COM/THEHOLLYFOUNDATION
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/Expenses1Amt015000
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA F HOLLY MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07692162026
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HOLLY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0640685537
ReturnHeader/Filer/PhoneNum07692162026
ReturnHeader/Filer/USAddress/AddressLine1Txt04400 CARTWRIGHT AVENUE 206 NO C
ReturnHeader/Filer/USAddress/CityNm0TOLUCA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091602
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId016974E96A840C76AC1F341423EFD28CBE914ABE5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.56.38.137
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm001:34:44
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/ZIPCd0913676303
ReturnHeader/PreparerPersonGrp/PhoneNum08184441222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW S HAY
ReturnHeader/ReturnTs02017-05-15T01:34:46-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,478
Liabilities
$0
Net assets
$9,478
Revenue
$0
Expenses
$15,800
Net income
-$15,800
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