Civic Intelligence

Helen W Holliday Foundation Inc.

990PF • Fiscal year 2019 • EIN 73-0997009

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 18, 2020

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

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

3rd percentile

-358%

Higher net margin than 3% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

28th percentile

-9.8%

Faster asset growth than 28% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-5.9%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$284,456

Down $31,007 (-9.8%) from 2018

Net Assets

Down

$284,456

Down $31,007 (-9.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin3rd percentile

Revenue

Down

$8,655

Down $540 (-5.9%) from 2018

Expenses

Up

$39,662

Up $1,734 (+4.6%) from 2018

Net Income

Down

-$31,007

Down $2,274 (-7.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2019

Assets$284,456
Liabilities$0
Net Assets$284,456
Open 2019 Filing

Operations Trend

Revenue Growth39th 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

2019

Revenue$8,655
Expenses$39,662
Net Income-$31,007
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 18, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th 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
2020-02-18
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 Appendix260 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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TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0181
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT L ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05803558000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELEN HOLIDAY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HELE
ReturnHeader/Filer/EIN0730997009
ReturnHeader/Filer/PhoneNum05803558000
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ReturnHeader/Filer/USAddress/CityNm0LAWTON
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.139.50.167
ReturnHeader/FilingSecurityInformation/IPDt02020-02-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:12:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731535031
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 543
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAWTON
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT N HATCH
ReturnHeader/ReturnTs02020-02-19T08:12:12-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,456
Liabilities
$0
Net assets
$284,456
Revenue
$8,655
Expenses
$39,662
Net income
-$31,007
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
2019Detailed filing. Detailed filing data is available for this year.$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
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