Civic Intelligence

Helen W Holliday Foundation Inc.

990PF • Fiscal year 2016 • EIN 73-0997009

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 21, 2017

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.

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

3rd percentile

-356%

Higher net margin than 3% of similar nonprofits.

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

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.

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

Asset Growth

27th percentile

-10.0%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$375,026

Down $41,459 (-10.0%) from 2015

Net Assets

Down

$375,026

Down $41,459 (-10.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin3rd percentile

Revenue

Down

$11,647

Down $1,650 (-12%) from 2015

Expenses

Up

$53,106

Up $37,421 (+239%) from 2015

Net Income

Down

-$41,459

Down $39,071 (-1636%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2016

Assets$375,026
Liabilities$0
Net Assets$375,026
Open 2016 Filing

Operations Trend

Revenue Growth31st 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

2016

Revenue$11,647
Expenses$53,106
Net Income-$41,459
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 21, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT L ROSSTrustee-$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
Robert L Ross
Title
Trustee
Phone
5803558000
Signed
2017-03-21
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 Appendix257 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/SummaryOfDirectChrtblActyGrp/Description3Txt0HELEN HOLIDAY HOME (UTILITIES, INSURANCE, & REPAIRS)
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt017
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt017
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MORTGAGE INTEREST INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt011636
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt011636
TaxesSchedule/TaxesDetail/Amt0136
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES PD ON INVESTMENT INCOME
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0136
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT L ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05803558000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-21
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/FilingSecurityInformation/AtSubmissionCreationDeviceId090392F5A4F612B66E88B1548C3CF651A0214C1C3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03BC31F9F17DF12449D076BF9272330246162E7A2
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/PreparationDt02017-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT N HATCH
ReturnHeader/ReturnTs02017-03-22T13:35:51+00:00
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
$375,026
Liabilities
$0
Net assets
$375,026
Revenue
$11,647
Expenses
$53,106
Net income
-$41,459
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
2016Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.12$0.53$0.41
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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