Civic Intelligence

Holton Family Foundation Inc

990PF • Fiscal year 2014 • EIN 68-0405252

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profile
Post Office Box 7111Carmel, CA 93921

(408) 395-4711

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

69th percentile

7.7%

Faster asset growth than 69% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

0.7%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,191,096

Up $84,852 (+7.7%) from 2013

Net Assets

Up

$1,191,096

Up $84,852 (+7.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin98th percentile

Revenue

Up

$87,854

Up $583 (+0.7%) from 2013

Expenses

Down

$3,012

Down $29,087 (-91%) from 2013

Net Income

Up

$84,842

Up $29,670 (+54%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,032,684Liabilities 2011: $0Net Assets 2011: $1,032,6842011Assets 2012: $1,051,072Liabilities 2012: $0Net Assets 2012: $1,051,0722012Assets 2013: $1,106,244Liabilities 2013: $0Net Assets 2013: $1,106,2442013Assets 2014: $1,191,096Liabilities 2014: $0Net Assets 2014: $1,191,0962014Assets 2015: $773,709Liabilities 2015: $0Net Assets 2015: $773,7092015Assets 2016: $655,723Liabilities 2016: $2,371Net Assets 2016: $653,3522016Assets 2017: $231,472Liabilities 2017: $2,371Net Assets 2017: $229,1012017Assets 2018: $2,318Liabilities 2018: $2,318Net Assets 2018: $02018Assets 2019: $1,733Liabilities 2019: $0Net Assets 2019: $1,7332019Assets 2020: $674,740Liabilities 2020: $0Net Assets 2020: $674,7402020Assets 2021: $268,487Liabilities 2021: $4,231Net Assets 2021: $264,2562021Assets 2022: $1,372,424Liabilities 2022: $1,354Net Assets 2022: $1,371,0702022Assets 2023: $1,387,051Liabilities 2023: $2,574Net Assets 2023: $1,384,4772023Assets 2024: $1,416,136Liabilities 2024: $0Net Assets 2024: $1,416,1362024

Highlighted filing

2014

Assets$1,191,096
Liabilities$0
Net Assets$1,191,096
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $129,0872011Expenses 2012: $34,6692012Revenue 2013: $87,271Expenses 2013: $32,099Net Income 2013: $55,1722013Revenue 2014: $87,854Expenses 2014: $3,012Net Income 2014: $84,8422014Revenue 2015: $232,809Expenses 2015: $603,782Net Income 2015: -$370,9732015Revenue 2016: $64,631Expenses 2016: $182,637Net Income 2016: -$118,0062016Revenue 2017: $243,322Expenses 2017: $667,574Net Income 2017: -$424,2522017Revenue 2018: $105,099Expenses 2018: $334,160Net Income 2018: -$229,0612018Revenue 2019: $10,873Expenses 2019: $2,513Net Income 2019: $8,3602019Revenue 2020: $670,843Expenses 2020: $2,204Net Income 2020: $668,6392020Revenue 2021: $158,725Expenses 2021: $609,351Net Income 2021: -$450,6262021Revenue 2022: $2,143,687Expenses 2022: $3,733Net Income 2022: $2,139,9542022Revenue 2023: $29,260Expenses 2023: $16,447Net Income 2023: $12,8132023Revenue 2024: $33,586Expenses 2024: $1,927Net Income 2024: $31,6592024

Highlighted filing

2014

Revenue$87,854
Expenses$3,012
Net Income$84,842
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN P HOLTONSecretary-$0--
WANDA KOWNACKIPresident-$0--
DAVID B PLYLERAsst Treasurer-$0--
PAUL RESNICKAsst Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Jws Foundation Inc
EIN
68-0405252
Phone
4083954711
Address
POST OFFICE BOX 7111, CARMEL, CA 93921

Signing Officer

Name
David B Plyler
Title
Asst Treasurer
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Gullane Associates LLC
Address
154 VIDAL BLVD, DECATUR, GA 30030-2345
Preparer
Spencer T Knap CPA
Phone
4042819081
Raw XML Appendix249 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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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01185
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01185
TaxesSchedule/TaxesDetail/Amt085
TaxesSchedule/TaxesDetail/Amt11742
TaxesSchedule/TaxesDetail/CategoryTxt0CALIFORNIA TAX/FEES
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL EXCISE TAX
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID B PLYLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASST TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JWS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JWSF
ReturnHeader/Filer/EIN0680405252
ReturnHeader/Filer/PhoneNum04083954711
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 7111
ReturnHeader/Filer/USAddress/CityNm0CARMEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093921
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GULLANE ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0154 VIDAL BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300302345
ReturnHeader/PreparerPersonGrp/PhoneNum04042819081
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Spencer T Knap CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-15T08:21:24-07:00
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
$1,191,096
Liabilities
$0
Net assets
$1,191,096
Revenue
$87,854
Expenses
$3,012
Net income
$84,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.03$0.00$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.38$0.03$0.02$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$2.14$0.00$2.14
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.26$0.16$0.61$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.67$0.00$0.67
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.00$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$0.33$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.24$0.67$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.65$0.06$0.18$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.23$0.60$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.09$0.00$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.09$0.03$0.06
2012Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.03
2011Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.13