Civic Intelligence

The B Holman Foundation

990PF • Fiscal year 2019 • EIN 75-2910322

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

Organization Profile
12001 N Central Expy 600Dallas, TX 75243

(214) 361-1400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

5th percentile

-110%

Higher net margin than 5% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

13th percentile

-8.0%

Faster asset growth than 13% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-34%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$2,342,843

Down $202,852 (-8.0%) from 2018

Net Assets

Down

$2,342,843

Down $202,852 (-8.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin5th percentile

Revenue

Down

$181,560

Down $95,048 (-34%) from 2018

Expenses

Up

$382,072

Up $23,008 (+6.4%) from 2018

Net Income

Down

-$200,512

Down $118,056 (-143%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,197,185Liabilities 2011: $02011Assets 2012: $2,991,428Liabilities 2012: $02012Assets 2013: $2,923,454Liabilities 2013: $02013Assets 2014: $2,705,689Liabilities 2014: $0Net Assets 2014: $2,705,6892014Assets 2015: $2,568,310Liabilities 2015: $0Net Assets 2015: $2,568,3102015Assets 2017: $2,632,234Liabilities 2017: $0Net Assets 2017: $2,632,2342017Assets 2018: $2,545,695Liabilities 2018: $0Net Assets 2018: $2,545,6952018Assets 2019: $2,342,843Liabilities 2019: $0Net Assets 2019: $2,342,8432019Assets 2020: $2,059,044Liabilities 2020: $0Net Assets 2020: $2,058,6442020Assets 2021: $2,127,535Liabilities 2021: $0Net Assets 2021: $2,127,5352021Assets 2022: $1,833,775Liabilities 2022: $0Net Assets 2022: $1,833,7752022Assets 2023: $1,454,634Liabilities 2023: $0Net Assets 2023: $1,454,6342023Assets 2024: $1,346,373Liabilities 2024: $0Net Assets 2024: $1,346,3732024

Highlighted filing

2019

Assets$2,342,843
Liabilities$0
Net Assets$2,342,843
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $104,521Expenses 2011: $135,980Net Income 2011: -$31,4592011Revenue 2012: -$43,005Expenses 2012: $163,813Net Income 2012: -$206,8182012Revenue 2013: $179,733Expenses 2013: $245,802Net Income 2013: -$66,0692013Revenue 2014: $58,909Expenses 2014: $274,747Net Income 2014: -$215,8382014Revenue 2015: $134,961Expenses 2015: $271,517Net Income 2015: -$136,5562015Revenue 2017: $447,361Expenses 2017: $365,130Net Income 2017: $82,2312017Revenue 2018: $276,608Expenses 2018: $359,064Net Income 2018: -$82,4562018Revenue 2019: $181,560Expenses 2019: $382,072Net Income 2019: -$200,5122019Revenue 2020: $114,531Expenses 2020: $397,345Net Income 2020: -$282,8142020Revenue 2021: $543,341Expenses 2021: $473,779Net Income 2021: $69,5622021Revenue 2022: $222,838Expenses 2022: $509,619Net Income 2022: -$286,7812022Revenue 2023: $211,598Expenses 2023: $588,421Net Income 2023: -$376,8232023Revenue 2024: $682,858Expenses 2024: $787,578Net Income 2024: -$104,7202024

Highlighted filing

2019

Revenue$181,560
Expenses$382,072
Net Income-$200,512
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANIE MEANSDirector-$0--
MARY M BRINEGARDirector-$0--
SUZANNE NASHDirector-$0--
DEE MILLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
The B Holman Foundation
EIN
75-2910322
Phone
2143611400
Address
12001 N CENTRAL EXPY 600, DALLAS, TX 75243

Signing Officer

Name
Suzanne Nash
Title
Director
Phone
2143611400
Signed
2020-11-04

Preparer

Firm
Ablon and Company Pllc
Address
12001 N CENTRAL EXPY STE 600, DALLAS, TX 75243
Preparer
Michael Magers
Phone
2143611400
Raw XML Appendix378 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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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02143611400
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:22:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752689864
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABLON AND COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012001 N CENTRAL EXPY STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075243
ReturnHeader/PreparerPersonGrp/PhoneNum02143611400
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MAGERS
ReturnHeader/ReturnTs02020-11-13T10:22:12-06:00
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
$2,342,843
Liabilities
$0
Net assets
$2,342,843
Revenue
$181,560
Expenses
$382,072
Net income
-$200,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.68$0.79$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.21$0.59$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.22$0.51$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.54$0.47$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.11$0.40$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.18$0.38$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.28$0.36$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.45$0.37$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.13$0.27$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.06$0.27$0.22
2013Summary only. Only limited summary data is available for this year.$2.92$0.00$0.18$0.25$0.07
2012Summary only. Only limited summary data is available for this year.$2.99$0.00$0.04$0.16$0.21
2011Summary only. Only limited summary data is available for this year.$3.20$0.00$0.10$0.14$0.03