Civic Intelligence

Helen W Holliday Foundation Inc.

990PF • Fiscal year 2015 • EIN 73-0997009

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 06, 2016

Organization Profile
513 SW C AvenueLawton, OK 73501

(580) 355-8000

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.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

46th percentile

-0.6%

Faster asset growth than 46% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-27%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$416,485

Down $2,388 (-0.6%) from 2014

Net Assets

Down

$416,485

Down $2,388 (-0.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin20th percentile

Revenue

Down

$13,297

Down $4,829 (-27%) from 2014

Expenses

Down

$15,685

Down $87,059 (-85%) from 2014

Net Income

Up

-$2,388

Up $82,230 (+97%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0Assets 2011: $531,963Liabilities 2011: $02011Assets 2012: $598,693Liabilities 2012: $02012Assets 2013: $503,491Liabilities 2013: $0Net Assets 2013: $503,4912013Assets 2014: $418,873Liabilities 2014: $0Net Assets 2014: $418,8732014Assets 2015: $416,485Liabilities 2015: $0Net Assets 2015: $416,4852015Assets 2016: $375,026Liabilities 2016: $0Net Assets 2016: $375,0262016Assets 2017: $344,196Liabilities 2017: $0Net Assets 2017: $344,1962017Assets 2018: $315,463Liabilities 2018: $0Net Assets 2018: $315,4632018Assets 2019: $284,456Liabilities 2019: $0Net Assets 2019: $284,4562019Assets 2020: $246,760Liabilities 2020: $0Net Assets 2020: $246,7602020Assets 2021: $229,374Liabilities 2021: $0Net Assets 2021: $229,3742021Assets 2022: $229,283Liabilities 2022: $0Net Assets 2022: $229,2832022Assets 2023: $227,195Liabilities 2023: $0Net Assets 2023: $227,1952023Assets 2024: $15,665Liabilities 2024: $0Net Assets 2024: $15,6652024

Highlighted filing

2015

Assets$416,485
Liabilities$0
Net Assets$416,485
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $41,734Expenses 2011: $58,968Net Income 2011: -$17,2342011Revenue 2012: $84,138Expenses 2012: $17,408Net Income 2012: $66,7302012Revenue 2013: $20,990Expenses 2013: $116,192Net Income 2013: -$95,2022013Revenue 2014: $18,126Expenses 2014: $102,744Net Income 2014: -$84,6182014Revenue 2015: $13,297Expenses 2015: $15,685Net Income 2015: -$2,3882015Revenue 2016: $11,647Expenses 2016: $53,106Net Income 2016: -$41,4592016Revenue 2017: $9,385Expenses 2017: $40,215Net Income 2017: -$30,8302017Revenue 2018: $9,195Expenses 2018: $37,928Net Income 2018: -$28,7332018Revenue 2019: $8,655Expenses 2019: $39,662Net Income 2019: -$31,0072019Revenue 2020: $6,488Expenses 2020: $44,184Net Income 2020: -$37,6962020Revenue 2021: $5,348Expenses 2021: $22,734Net Income 2021: -$17,3862021Revenue 2022: $2,459Expenses 2022: $2,550Net Income 2022: -$912022Revenue 2023: $5Expenses 2023: $2,093Net Income 2023: -$2,0882023Revenue 2024: $16Expenses 2024: $211,546Net Income 2024: -$211,5302024

Highlighted filing

2015

Revenue$13,297
Expenses$15,685
Net Income-$2,388
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 6, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RALPH NEWCOMBETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Helen Holiday Foundation
EIN
73-0997009
Phone
5803558000
Address
513 SW C AVENUE, LAWTON, OK 73501

Signing Officer

Name
Ralph Newcombe
Title
Trustee
Phone
5803558000
Signed
2016-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Hatch Croke & Associates Pc
Address
PO BOX 543, LAWTON, OK 73501
Preparer
Scott N Hatch
Phone
5803532122
Raw XML Appendix239 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt02100
AccountingFeesSchedule/AccountingFeesDetail/Amt16350
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0HCA
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1SHEILA THOMAS
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt02100
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt06350
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt010
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/RelatedOrExemptFunctionIncmAmt013287
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt013297
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt013297
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt02100
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt06350
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt08450
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt07101
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt07101
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-2388
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt010
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt010
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt013
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt013
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt06813
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt013287
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt013287
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0121
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0121
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt09201
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt06484
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt015685
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt013297
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt013297
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt02100
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt06484
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt08584
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-2388
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0416485
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0418873
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0416485
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt020192
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt020192
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt020192
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt020328
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0136
IRS990PF/DistributableAmountGrp/TotalTaxAmt0136
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0136
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0136
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0136
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0136
IRS990PF/FMVAssetsEOYAmt0416485
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt02081
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt02329
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt02329
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansBOYAmt0405872
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansEOYAmt0396030
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansEOYFMVAmt0396030
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0418873
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0416485
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt010920
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt018126
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt018126
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0418873
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0416485
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0416485
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0418873
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0416485
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0418873
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0416485
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0412758
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt016728
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt06191
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0396030
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt020328
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0406567
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0412758
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RALPH NEWCOMBE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0513 SW C AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LAWTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0OK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd073501
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt066024
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt066092
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt096450
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0108531
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt08361
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt054211
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0150085
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.162394
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.218860
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.201760
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.016225
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.106265
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.268860
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt068
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0406567
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0440693
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0537921
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0515310
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0510151
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0558228
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt09201
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.811970
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt09201
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt09201
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt09201
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt03
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt17
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0TEMPORARY CASH INVESTED TO GIFT TO APPROVED ORGANIZATIONS
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1MORTGAGE LOANS MADE TO UNREALTED INDIVIDUALS OF WHICH THE INTEREST EARNIED IS USED TO GIFT TO APPROVED ORGANIZATIONS
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
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/IndividualWithBooksNm0SHEILA THOMAS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0513 SW C AVENUE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LAWTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0OK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd073501
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0OK
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05803558000
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0HELEN HOLIDAY SHELTER (UTILITIES, INSURANCE, & REPAIRS)
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt07101
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt07101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0UTILITIES, INSURANCE, & REPAIRS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0HELEN HOLIDAY HOME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0411 W GORE BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LAWTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd073507
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt07101
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/AppliedToCurrentYearAmt09201
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt020192
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt010991
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt074657
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt081935
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt029451
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0131015
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt010991
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0120024
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0186043
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt074657
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt081935
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt029451
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt09201
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0306067
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0317058
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0MORTGAGE RELEASE FEE
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt013
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt013
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MORTGAGE INTEREST INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt013287
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt013287
TaxesSchedule/TaxesDetail/Amt0121
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES PD ON INVESTMENT INCOME
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0121
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH NEWCOMBE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05803558000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELEN HOLIDAY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HELE
ReturnHeader/Filer/EIN0730997009
ReturnHeader/Filer/PhoneNum05803558000
ReturnHeader/Filer/USAddress/AddressLine1Txt0513 SW C AVENUE
ReturnHeader/Filer/USAddress/CityNm0LAWTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731535031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HATCH CROKE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 543
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAWTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073501
ReturnHeader/PreparerPersonGrp/PhoneNum05803532122
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT N HATCH
ReturnHeader/ReturnTs02016-01-26T15:46:10-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$416,485
Liabilities
$0
Net assets
$416,485
Revenue
$13,297
Expenses
$15,685
Net income
-$2,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.00$2.12$2.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.00$2.27$0.00$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.02$0.03$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$0.05$0.23$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.00$2.47$0.06$0.44$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.00$2.84$0.09$0.40$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.00$3.15$0.09$0.38$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.00$3.44$0.09$0.40$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.00$3.75$0.12$0.53$0.41
2015Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$0.13$0.16$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.18$1.03$0.85
2013Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$0.21$1.16$0.95
2012Summary only. Only limited summary data is available for this year.$5.99$0.00$0.84$0.17$0.67
2011Summary only. Only limited summary data is available for this year.$5.32$0.00$0.42$0.59$0.17