Civic Intelligence

Milton W and Betty M Holcombe Foundation

990PF • Fiscal year 2011 • EIN 75-2570821

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 28, 2012

Organization Profile
4726 Kelsey Rd75229
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.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

37th percentile

-5.5%

Faster asset growth than 37% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$382,753

Down $22,078 (-5.5%) from 2010

Net Assets

Down

$382,753

Down $22,078 (-5.5%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$55,390

Up $6,035 (+12%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$800K$600K$400K$200K$0Assets 2010: $404,831Liabilities 2010: $0Net Assets 2010: $404,8312010Assets 2011: $382,753Liabilities 2011: $0Net Assets 2011: $382,7532011Assets 2012: $391,239Liabilities 2012: $0Net Assets 2012: $391,2392012Assets 2013: $352,043Liabilities 2013: $0Net Assets 2013: $352,0432013Assets 2014: $548,867Liabilities 2014: $0Net Assets 2014: $548,8672014Assets 2015: $494,856Liabilities 2015: $0Net Assets 2015: $494,8562015Assets 2016: $426,097Liabilities 2016: $0Net Assets 2016: $426,0972016Assets 2017: $401,169Liabilities 2017: $0Net Assets 2017: $401,1692017Assets 2018: $402,399Liabilities 2018: $0Net Assets 2018: $402,3992018Assets 2019: $399,400Liabilities 2019: $0Net Assets 2019: $399,4002019Assets 2020: $796,715Liabilities 2020: $0Net Assets 2020: $796,7152020Assets 2021: $681,822Liabilities 2021: $0Net Assets 2021: $681,8222021Assets 2022: $500,454Liabilities 2022: $0Net Assets 2022: $500,4542022Assets 2023: $390,955Liabilities 2023: $0Net Assets 2023: $390,9552023Assets 2024: $268,345Liabilities 2024: $0Net Assets 2024: $268,3452024

Highlighted filing

2011

Assets$382,753
Liabilities$0
Net Assets$382,753
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $49,3552010Expenses 2011: $55,3902011Expenses 2012: $55,4932012Revenue 2013: $30,745Expenses 2013: $57,365Net Income 2013: -$26,6202013Revenue 2014: $260,645Expenses 2014: $62,930Net Income 2014: $197,7152014Revenue 2015: $33,501Expenses 2015: $87,460Net Income 2015: -$53,9592015Revenue 2016: $36,009Expenses 2016: $104,768Net Income 2016: -$68,7592016Revenue 2017: $78,973Expenses 2017: $101,269Net Income 2017: -$22,2962017Revenue 2018: $111,830Expenses 2018: $110,600Net Income 2018: $1,2302018Revenue 2019: $119,076Expenses 2019: $122,075Net Income 2019: -$2,9992019Revenue 2020: $545,073Expenses 2020: $144,939Net Income 2020: $400,1342020Revenue 2021: $73,696Expenses 2021: $188,556Net Income 2021: -$114,8602021Revenue 2022: $69,554Expenses 2022: $249,944Net Income 2022: -$180,3902022Revenue 2023: $130,022Expenses 2023: $240,511Net Income 2023: -$110,4892023Revenue 2024: $144,401Expenses 2024: $267,011Net Income 2024: -$122,6102024

Highlighted filing

2011

Revenue-
Expenses$55,390
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 28, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN HOLCOMBE LEFTWICHDirector-$0--
KATHRYN HOLCOMBE WHEELERDirector-$0--
BETTY M HOLCOMBEDirector-$0--
MILTON W HOLCOMBEDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GENERALPCENTRAL, SC, US$45,000
Paid Grant-GENERALPSALEM, SC, US$1,000
Paid Grant-ENDOWMENT FUNDPROCK HILL, SC, US$1,000
Paid Grant-GENERALPASHLAND, MT, US$1,000
Paid Grant-GENERALPCHAMBERLAIN, SD, US$1,000
Paid Grant-GENERALPCOLUMBIA, SC, US$1,000
Paid Grant-GENERALPWHITEFISH, MT, US$1,000
Paid Grant-GENERALPDALLAS, TX, US$1,000
Paid Grant-GENERALPCENTRAL, SC, US$1,000
Paid Grant-GENERALPDALLAS, TX, US$750
Paid Grant-BUILDING FUNDPADDISON, TX, US$750
Filing and Contact Details

Filer

EIN
75-2570821
Raw XML Appendix335 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/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0KAREN HOLCOMBE LEFTWICH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1KATHRYN HOLCOMBE WHEELER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2BETTY M HOLCOMBE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3MILTON W HOLCOMBE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10245 KLEIN LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1114925 HAVENSHIRE PLACE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode059912
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10KAREN HOLCOMBE LEFTWICH
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02149872868
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2ENDOWMENT FUND
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0HISTORIC OLD PICKENS FOUNDATION
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2WINTHROP UNIVERSITY FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3ST LABRE INDIAN SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4ST JOSEPH'S INDIAN SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5JAMES F BYRNES FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6FIRST PRESBYTERIAN WHITEFISH
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine114101 SIGMA RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12638 OAKLAND AVE SYKES HOUSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine131000 TONGUE RIVER RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14PO BOX 100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15PO BOX 6781
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16301 CENTRAL AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine174141 SPRING VALLEY RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18416 CHURCH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine198787 N STEMMONS FRWY SUITE 800
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1102101 SIX MILE HWY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SALEM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2ROCK HILL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3ASHLAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4CHAMBERLAIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5COLUMBIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6WHITEFISH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7ADDISON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8CENTRAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10CENTRAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0SC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2SC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3MT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4SD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5SC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6MT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8SC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10SC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode029676
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode175244
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode229733
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode359003
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode457326
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode529260
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode659937
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode775001
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode829630
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode975247
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1029630
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear054500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0315
IRS990PF/UndistributedIncome/AppliedToYear1054185
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted054843
IRS990PF/UndistributedIncome/QualifyingDistributions054500
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY054528
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear054185
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752570821
ReturnHeader/Filer/Name/BusinessNameLine10MILTON & BETTY HOLCOMBE FOUNDATION
ReturnHeader/Filer/NameControl0MILT
ReturnHeader/Filer/Phone02149872868
ReturnHeader/Filer/USAddress/AddressLine104726 KELSEY RD
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075229
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-02-28
ReturnHeader/Officer/Name0MILTON HOLCOMBE
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WAY AND DONALDSON PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101431 GREENWAY DR SUITE 325
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0IRVING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0750382534
ReturnHeader/Preparer/Name0Justin E Way CPA
ReturnHeader/Preparer/Phone02144411776
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-09T09:40:48-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$382,753
Liabilities
$0
Net assets
$382,753
Revenue
-
Expenses
$55,390
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$1.44$2.67$1.23
2023Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$1.30$2.41$1.10
2022Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$0.70$2.50$1.80
2021Detailed filing. Detailed filing data is available for this year.$6.82$0.00$6.82$0.74$1.89$1.15
2020Detailed filing. Detailed filing data is available for this year.$7.97$0.00$7.97$5.45$1.45$4.00
2019Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$1.19$1.22$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$1.12$1.11$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.79$1.01$0.22
2016Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$0.36$1.05$0.69
2015Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$0.34$0.87$0.54
2014Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$2.61$0.63$1.98
2013Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.31$0.57$0.27
2012Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$0.55
2011Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.55
2010Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.49