Civic Intelligence

Don L and Julie Holden Foundation Inc

EIN 74-6048619 • Fredericksburg, TX

PO Box 2161Fredericksburg, TX 78624
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 2022

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2022

Net Margin

3rd percentile

-3148%

Higher net margin than 3% of similar nonprofits.

<$500k nonprofits • Source year 2022

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 2022

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-83%

Faster revenue growth than 10% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,983,756 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$0

Down $4,983,756 (-100%) from 2021

Operations
Liabilities / Revenue66th percentileNet Margin3rd percentile

Revenue

Down

$157,947

Down $752,981 (-83%) from 2021

Expenses

Up

$5,129,331

Up $4,199,198 (+451%) from 2021

Net Income

Down

-$4,971,384

Down $4,952,179 (-25786%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $8,048,564Liabilities 2011: $12011Assets 2012: $8,284,863Liabilities 2012: -$3232012Assets 2013: $8,017,453Liabilities 2013: -$502013Assets 2014: $7,308,218Liabilities 2014: $5,903Net Assets 2014: $7,302,3152014Assets 2015: $6,578,844Liabilities 2015: $2,243Net Assets 2015: $6,576,6012015Assets 2019: $5,327,410Liabilities 2019: $10,106Net Assets 2019: $5,317,3042019Assets 2020: $5,003,502Liabilities 2020: $541Net Assets 2020: $5,002,9612020Assets 2021: $4,983,756Liabilities 2021: $0Net Assets 2021: $4,983,7562021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $527,086Expenses 2011: $773,996Net Income 2011: -$246,9102011Revenue 2012: $956,568Expenses 2012: $719,946Net Income 2012: $236,6222012Revenue 2013: $447,398Expenses 2013: $687,600Net Income 2013: -$240,2022013Revenue 2014: $523,766Expenses 2014: $1,089,694Net Income 2014: -$565,9282014Revenue 2015: -$184,331Expenses 2015: $407,950Net Income 2015: -$592,2812015Revenue 2019: $313,858Expenses 2019: $391,049Net Income 2019: -$77,1912019Revenue 2020: $214,174Expenses 2020: $556,105Net Income 2020: -$341,9312020Revenue 2021: $910,928Expenses 2021: $930,133Net Income 2021: -$19,2052021Revenue 2022: $157,947Expenses 2022: $5,129,331Net Income 2022: -$4,971,3842022

Highlighted filing

2022

Revenue$157,947
Expenses$5,129,331
Net Income-$4,971,384
Open 2022 Filing

Filings

Most recent year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$157,947
Expenses
$5,129,331
Net income
-$4,971,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.16$5.13$4.97
2021Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$0.91$0.93$0.02
2020Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$0.21$0.56$0.34
2019Detailed filing. Detailed filing data is available for this year.$5.33$0.01$5.32$0.31$0.39$0.08
2015Detailed filing. Detailed filing data is available for this year.$6.58$0.00$6.58$0.18$0.41$0.59
2014Detailed filing. Detailed filing data is available for this year.$7.31$0.01$7.30$0.52$1.09$0.57
2013Summary only. Only limited summary data is available for this year.$8.02$0.00$0.45$0.69$0.24
2012Summary only. Only limited summary data is available for this year.$8.28$0.00$0.96$0.72$0.24
2011Summary only. Only limited summary data is available for this year.$8.05$0.00$0.53$0.77$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J TRAVIS DAVISPresident-$0--
DICK DUNAVANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Don L and Julie Holden Foundation Inc
EIN
74-6048619
Phone
5123420555
Address
PO BOX 2161, FREDERICKSBURG, TX 78624

Signing Officer

Name
J Travis Davis
Title
President
Phone
5123420555
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Geistweidt Figer & Company Pc
Address
755 SOUTH WASHINGTON STREET, FREDERICKSBURG, TX 78624
Preparer
Patrick Figer
Phone
8309977651
Raw XML Appendix352 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/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JAN HAHNE BOOKKEEPING
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt080 NEFFENDORF TRAIL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0FREDERICKSBURG
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd078624
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd01
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum08309977094
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt04988631
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT THE MEDICAL NEEDS OF THE COMMUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0HILL COUNTRY MEMORIAL HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01020 S STATE HIGHWAY 16
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0FREDERICKSBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd078624
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt04988631
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0166214
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0166214
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0551670
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0221407
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt052742
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0246115
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0246115
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05648236
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04822417
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0551670
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0221407
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt052742
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04988631
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04822417
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05894351
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01071934
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt050629
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
LiquidationExplanationStmt/ExplanationTxt0THE ORGANIZATION HAS DISTRIBUTED ALL ASSETS TO THE HILL COUNTRY MEMORIAL HOSPITAL, AS SPECIFIED IN THE ADOPTED RESOLUTION BY THE ORGANIZATION'S TRUSTEES (SEE ATTACHMENT A). HILL COUNTRY MEMORIAL HOSPITAL IS A TEXAS NONPROFIT CORPORATION THAT IS TAX EXEMPT UNDER IRC SECTION 501(C)(3) AND IS CLASSIFIED AS A PUBLIC CHARITY UNDER IRC SECTION 509(C)(1).
OtherDecreasesSchedule/OtherDecreasesDetail/Amt012372
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK SERVICE CHARGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MEMBERSHIP, DUES, PUBLICATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE SUPPLIES & POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3COMPUTER ANALYSIS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt145
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2233
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32958
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt02283
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt130
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt254330
OtherIncomeSchedule2/OtherIncomeDetail/Desc0UTILITY CAPITAL CREDIT
OtherIncomeSchedule2/OtherIncomeDetail/Desc1REFUND
OtherIncomeSchedule2/OtherIncomeDetail/Desc2SETTLEMENT OF RJ ESTATE
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt02283
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt130
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt254330
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02283
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt130
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt254330
TaxesSchedule/TaxesDetail/Amt05629
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0J TRAVIS DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05123420555
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DON L AND JULIE HOLDEN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DONL
ReturnHeader/Filer/EIN0746048619
ReturnHeader/Filer/PhoneNum05123420555
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2161
ReturnHeader/Filer/USAddress/CityNm0FREDERICKSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078624
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742433717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEISTWEIDT FIGER & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0755 SOUTH WASHINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDERICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078624
ReturnHeader/PreparerPersonGrp/PhoneNum08309977651
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK FIGER
ReturnHeader/ReturnTs02023-11-15T11:05:38-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TRAVIS DAVIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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