Civic Intelligence

Arlene Utz Hollinger Foundation Inc

EIN 65-0386804 • West Palm Beach, FL

2801 Exchange CourtWest Palm Beach, FL 33409
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2023

Net Margin

1st percentile

-27479%

Higher net margin than 1% of similar nonprofits.

<$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2023

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-83%

Faster revenue growth than 9% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,339,096 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$0

Down $1,339,096 (-100%) from 2022

Operations
Liabilities / Revenue66th percentileNet Margin1st percentile

Revenue

Down

$5,545

Down $27,609 (-83%) from 2022

Expenses

Up

$1,529,235

Up $1,411,948 (+1204%) from 2022

Net Income

Down

-$1,523,690

Down $1,439,557 (-1711%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,371,486Liabilities 2010: $0Net Assets 2010: $1,371,4862010Assets 2011: $1,386,083Liabilities 2011: $0Net Assets 2011: $1,386,0832011Assets 2012: $1,334,831Liabilities 2012: $0Net Assets 2012: $1,334,8312012Assets 2013: $1,559,512Liabilities 2013: $1Net Assets 2013: $1,559,5122013Assets 2014: $1,527,014Liabilities 2014: $1Net Assets 2014: $1,527,0142014Assets 2015: $1,461,553Liabilities 2015: $1Net Assets 2015: $1,461,5532015Assets 2016: $1,419,275Liabilities 2016: $0Net Assets 2016: $1,419,2752016Assets 2017: $1,420,988Liabilities 2017: $0Net Assets 2017: $1,420,9882017Assets 2018: $1,396,159Liabilities 2018: $0Net Assets 2018: $1,396,1592018Assets 2019: $1,422,471Liabilities 2019: $1Net Assets 2019: $1,422,4712019Assets 2020: $1,412,712Liabilities 2020: $1Net Assets 2020: $1,412,7122020Assets 2021: $1,423,229Liabilities 2021: $0Net Assets 2021: $1,423,2292021Assets 2022: $1,339,096Liabilities 2022: $0Net Assets 2022: $1,339,0962022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $86,5622010Expenses 2011: $88,3642011Expenses 2012: $89,5002012Revenue 2013: $316,943Expenses 2013: $92,262Net Income 2013: $224,6812013Revenue 2014: $71,313Expenses 2014: $103,811Net Income 2014: -$32,4982014Revenue 2015: $27,743Expenses 2015: $93,204Net Income 2015: -$65,4612015Revenue 2016: $45,334Expenses 2016: $87,612Net Income 2016: -$42,2782016Revenue 2017: $84,775Expenses 2017: $83,062Net Income 2017: $1,7132017Revenue 2018: $65,923Expenses 2018: $90,752Net Income 2018: -$24,8292018Revenue 2019: $123,135Expenses 2019: $96,823Net Income 2019: $26,3122019Revenue 2020: $85,043Expenses 2020: $94,802Net Income 2020: -$9,7592020Revenue 2021: $115,626Expenses 2021: $105,109Net Income 2021: $10,5172021Revenue 2022: $33,154Expenses 2022: $117,287Net Income 2022: -$84,1332022Revenue 2023: $5,545Expenses 2023: $1,529,235Net Income 2023: -$1,523,6902023

Highlighted filing

2023

Revenue$5,545
Expenses$1,529,235
Net Income-$1,523,690
Open 2023 Filing

Filings

Most recent year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$5,545
Expenses
$1,529,235
Net income
-$1,523,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$1.53$1.52
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.03$0.12$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.12$0.11$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.09$0.09$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.12$0.10$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.07$0.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.08$0.08$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.05$0.09$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.03$0.09$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.07$0.10$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.32$0.09$0.22
2012Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.09
2011Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.09
2010Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
May 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANNE E RICETrustee Pres-$0--
MICHAEL W RICETrustee Secr-$0--
ANDREA L RICETruste Vice-$0--
ESTELLA B KINGTrustee-$0--
GARY L LAABSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Arlene Utz Hollinger Foundation
EIN
65-0386804
Phone
5616849566
Address
2801 EXCHANGE COURT, WEST PALM BEACH, FL 33409

Signing Officer

Name
Michael W Rice
Title
Trustee Secretary
Phone
5616849566
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Cochrane & Co Pa
Address
2801 EXCHANGE CT, WEST PALM BEACH, FL 33409-4019
Preparer
Reynolds J Cochrane
Phone
5616849566
Raw XML Appendix299 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.

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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0COCHRANE CO PA
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02801 EXCHANGE COURT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WEST PLAM BEACH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd033409
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0true
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05616849566
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01466498
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt150019
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TRANSFER OF ASSETS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TRANSFER OF ASSETS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0RICE FAMILY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1RICE FAMILY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 299
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 299
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HANOVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1HANOVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd017331
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd117331
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01516517
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt012570
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt03485
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt012570
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt015265
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01515727
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01500462
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt015265
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01516517
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01500462
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01515727
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt015265
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt03485
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt05326
LiquidationExplanationStmt/ExplanationTxt0ALL ASSETS TRANSFERED TO THE RICE FAMILY FOUNDATION, A 501 C 3 ORGANIZATION.
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01773
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ESTIMATED EXCISE TAX PAID
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt027
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0184594
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0APPRECIATED SECURITIES DISTRIBUTED
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03273
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
TaxesSchedule/TaxesDetail/Amt031
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX PAID
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL W RICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05616849566
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/DisasterReliefTxt0FINAL RETURN/TERMINATED
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ARLENE UTZ HOLLINGER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARLE
ReturnHeader/Filer/EIN0650386804
ReturnHeader/Filer/PhoneNum05616849566
ReturnHeader/Filer/USAddress/AddressLine1Txt02801 EXCHANGE COURT
ReturnHeader/Filer/USAddress/CityNm0WEST PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033409
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592469695
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COCHRANE & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02801 EXCHANGE CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334094019
ReturnHeader/PreparerPersonGrp/PhoneNum05616849566
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REYNOLDS J COCHRANE
ReturnHeader/ReturnTs02023-05-16T11:38:23-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL W
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

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