Civic Intelligence

Milton W and Betty M Holcombe Foundation

990PF • Fiscal year 2012 • EIN 75-2570821

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 18, 2013

Organization Profile
4726 Kelsey Rd75229-6506
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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

56th percentile

2.2%

Faster asset growth than 56% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$391,239

Up $8,486 (+2.2%) from 2011

Net Assets

Up

$391,239

Up $8,486 (+2.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$55,493

Up $103 (+0.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2012

Assets$391,239
Liabilities$0
Net Assets$391,239
Open 2012 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

2012

Revenue-
Expenses$55,493
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 18, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCENTRAL HERITAGE SOCIETYGENERALPCENTRAL, SC, US$45,000
Paid GrantSALVATION ARMYDFW METROPLEXGENERALPDALLAS, TX, US$1,000
Paid GrantJAMES F BYRNES FOUNDATIONGENERALPCOLUMBIA, SC, US$1,000
Paid GrantLAWRENCE CHAPEL UNITED METHODIST CHURCHGENERALPCENTRAL, SC, US$1,000
Paid GrantFIRST PRESBYTERIAN CHURCH WHITEFISHGENERALPWHITEFISH, MT, US$1,000
Paid GrantGREENHILL SCHOOL FUNDBUILDING FUNDPADDISON, TX, US$1,000
Paid GrantWINTHROP UNIVERSITY FOUNDATIONENDOWMENT FUNDPROCK HILL, SC, US$1,000
Paid GrantPARISH EPISCOPAL SCHOOLGENERALPDALLAS, TX, US$1,000
Paid GrantST LABRE INDIAN SCHOOLGENERALPASHLAND, MT, US$1,000
Paid GrantST JOSEPHS INDIAN SCHOOLGENERALPCHAMBERLAIN, SD, US$1,000
Paid GrantHISTORIC OLD PICKENS FOUNDATIONGENERALPSALEM, SC, US$528
Filing and Contact Details

Filer

EIN
75-2570821
Raw XML AppendixShowing 400 of 470 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
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AccountingFeesSchedule/AccountingFees/Category0JUSTIN E. WAY CPA TAX PREPARATION
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis05770
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis113055
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis29460
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis338000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis448416
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/BasisMethod0FMV
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/BasisMethod1FMV
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/BasisMethod2FMV
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/BasisMethod3FMV
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/BasisMethod4FMV
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired22009-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired32009-01
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02012-01
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice450000
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired4Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name05,289 CIT GROUP INC SECD NT-A 7.0% REDEMPTION
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name112,342 CIT GROUP INC SECD NT-A 7.0% REDEMPTION
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name28,815 CIT GROUP INC SECD NT-A 7.0% REDEMPTION
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name338,000 BANK OF AMERICA SUB INTNTS 5.95% REDEMPTION
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name450,000 BANK OF AMERICA CORP NOTE 4.875% REDEMPTION
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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue050000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue155287
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV049280
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV160409
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond050,000 GENERAL MOTORS ACCEPTANCE CORP
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond150,000 ROYAL BANK OF SCOTLAND PLC NOTE
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue026566
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue114624
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue236667
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue311715
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0612
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV313447
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV443552
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock02,400 FNMA COMMON STOCK
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock17,800 FOREST LABORATORIES COMMON STOCK
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock216,000 MICROSOFT COMMON STOCK
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3348 CIT GROUP NEW COMMON STOCK
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock43,200 WESTERN UNION COMMON STOCK
InvestmentsOtherSchedule2/InvestmentsOther/BookValue077277
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem06,972.249 SHS NORTHERN INCOME EQUITY
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV091546
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss028360
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-31514
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0110320
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-4381
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome028325
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss035
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome028360
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss055493
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset25,289 CIT GROUP INC SECD NT-A 7.0% REDEMPTION
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset338,000 BANK OF AMERICA SUB INTNTS 5.95% REDEMPTION
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset450,000 BANK OF AMERICA CORP NOTE 4.875% REDEMPTION
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable017357
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IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn056987
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02149872868
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IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
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IRS990PF/SupplementaryInformation/ContributingManager1BETTY M HOLCOMBE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5BUILDING FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6ENDOWMENT FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CENTRAL HERITAGE SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11SALVATION ARMYDFW METROPLEX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12JAMES F BYRNES FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13LAWRENCE CHAPEL UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14FIRST PRESBYTERIAN CHURCH WHITEFISH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15GREENHILL SCHOOL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16WINTHROP UNIVERSITY FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17PARISH EPISCOPAL SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18ST LABRE INDIAN SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19ST JOSEPHS INDIAN SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110HISTORIC OLD PICKENS FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0P
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1P
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2P
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3P
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4P
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10416 CHURCH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine118787 N STEMMONS FRWY STE 800
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12P O BOX 6781
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine132101 SIX MILE HWY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14301 CENTRAL AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine154141 SPRING VALLEY RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16638 OAKLAND AVE SYKES HOUSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine174101 SIGMA RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine181000 TONGUE RIVER RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19P O BOX 100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110P O BOX 149
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0CENTRAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2COLUMBIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3CENTRAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4WHITEFISH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5ADDISON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6ROCK HILL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8ASHLAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9CHAMBERLAIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10SALEM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0SC

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,239
Liabilities
$0
Net assets
$391,239
Revenue
-
Expenses
$55,493
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