Civic Intelligence

The Holly Foundation

990PF • Fiscal year 2017 • EIN 64-0685537

Jan 01, 2017 to Dec 31, 2017 • Filed on May 23, 2018

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

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

90%

Faster asset growth than 92% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$17,967

Up $8,489 (+90%) from 2016

Net Assets

Up

$17,967

Up $8,489 (+90%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin87th percentile

Revenue

Up

$22,464

Up $22,464 from 2016

Expenses

Down

$13,975

Down $1,825 (-12%) from 2016

Net Income

Up

$8,489

Up $24,289 (+154%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$17,967
Liabilities$0
Net Assets$17,967
Open 2017 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

2017

Revenue$22,464
Expenses$13,975
Net Income$8,489
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 23, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th 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
2018-05-23
Discuss with paid preparer
Yes

Preparer

Firm
Hay & Associates an Accountancy Corp
Address
22144 CLARENDON STREET STE 304, WOODLAND HILLS, CA 91367-6303
Preparer
Andrew Hay
Phone
8184442864
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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/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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/Expenses1Amt013175
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
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0SANDRA HOLLY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt04400 CARTWRIGHT AVENUE 206
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0TOLUCA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd091602
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt022464
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0SUPPLIES FOR ART EXHIBITION IN MS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEIOUS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt011790
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11385
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt011790
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11385
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA F HOLLY MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07692162026
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-23
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/AtSubmissionFilingDeviceId05439D89531FE4F2AC63C8F65FDC9B66B12C03FCF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.79.119.218
ReturnHeader/FilingSecurityInformation/IPDt02018-05-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:21:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821953340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAY & ASSOCIATES AN ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022144 CLARENDON STREET STE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAND HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0913676303
ReturnHeader/PreparerPersonGrp/PhoneNum08184442864
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW HAY
ReturnHeader/ReturnTs02018-05-23T15:21:53-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,967
Liabilities
$0
Net assets
$17,967
Revenue
$22,464
Expenses
$13,975
Net income
$8,489
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