Civic Intelligence

Milton W and Betty M Holcombe Foundation

990PF • Fiscal year 2017 • EIN 75-2570821

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 15, 2018

Organization Profile
4726 Kelsey RdDallas, TX 75229-6506

(214) 987-2868

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.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-28%

Higher net margin than 14% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-5.9%

Faster asset growth than 33% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

119%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$401,169

Down $24,928 (-5.9%) from 2016

Net Assets

Down

$401,169

Down $24,928 (-5.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin14th percentile

Revenue

Up

$78,973

Up $42,964 (+119%) from 2016

Expenses

Down

$101,269

Down $3,499 (-3.3%) from 2016

Net Income

Up

-$22,296

Up $46,463 (+68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$401,169
Liabilities$0
Net Assets$401,169
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

2017

Revenue$78,973
Expenses$101,269
Net Income-$22,296
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 15, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MILTON W HOLCOMBEDirector-$0--
BETTY M HOLCOMBEDirector-$0--
KATHRYN HOLCOMBE WHEELERDirector-$0--
KAREN HOLCOMBE LEFTWICHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Milton & Betty Holcombe Foundation
EIN
75-2570821
Phone
2149872868
Address
4726 KELSEY RD, DALLAS, TX 75229-6506

Signing Officer

Name
Milton W Holcombe
Title
Director
Phone
2149872868
Signed
2018-02-15

Preparer

Firm
Justin E Way CPA PC
Address
14785 Preston Rd Ste 550, Dallas, TX 75254
Preparer
Justin E Way CPA Cfp
Phone
8665929272
Raw XML AppendixShowing 400 of 542 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CENTRAL HERITAGE SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SALVATION ARMYDFW METROPLEX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2JAMES F BYRNES FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3LAWRENCE CHAPEL UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4FIRST PRESBYTERIAN CHURCH WHITEFISH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5GREENHILL SCHOOL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6WINTHROP UNIVERSITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7PARISH EPISCOPAL SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8ST LABRE INDIAN SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9ST JOSEPHS INDIAN SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10HISTORIC OLD PICKENS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11PICKENS COUNTY HISTORICAL SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12OLD PENDLETON DISTRICT SC GENEALOGICAL SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13JAMES L ORR CHAPTER-UDC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14JEFFERSON DAVIS EASLEY CAMP 7 SCV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt152ND SC REGIMENT PICKENS CAMP 71 SCV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1616TH REGIMENT COLOR GUARD SCV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17RICHARDSON WOMAN'S CLUB CHARITABLE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18NATIONAL TRUST FOR HISTORIC PRESERVATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19DAUGHTERS OF THE AMERICAN REVOLUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20CIVIL WAR TRUST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21SANDY SPRINGS METHODIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22BETHEL PRESBYTERIAN CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt23PINNACLE PARTNERS OF THE CAROLINAS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt24CLEMSON UNIVERSITY FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt25ALPINE RINGERS HANDBELL CHOIR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt26PEO FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0416 CHURCH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt18787 N STEMMONS FRWY STE 800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2P O BOX 6781
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32101 SIX MILE HWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4301 CENTRAL AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt54141 SPRING VALLEY RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6638 OAKLAND AVE SYKES HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt74101 SIGMA RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt81000 TONGUE RIVER RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9P O BOX 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10P O BOX 149
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11P O BOX 775
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12P O BOX 603
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13612 DOWNS LOOP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt142306 SALUDA DAM ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15100 HAGOOD ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1615 BOYCE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt172005 NORTH CLIFFE DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt182600 VIRGINIA AVE NW 1100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt191776 D ST NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt201156 15TH ST NW 900
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21MILLWEE CREEK ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22600 E MAIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23PO BOX 1549
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt24PO BOX 1889
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt25301 CENTRAL AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt263700 GRAND AVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2COLUMBIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3CENTRAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4WHITEFISH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5ADDISON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6ROCK HILL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8ASHLAND

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$401,169
Liabilities
$0
Net assets
$401,169
Revenue
$78,973
Expenses
$101,269
Net income
-$22,296
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