Civic Intelligence

The Holt Labor Library

990PF • Fiscal year 2016 • EIN 77-0279585

May 01, 2015 to Apr 30, 2016 • Filed on Sep 14, 2016

Organization Profile
4444 Geary Blvd Suite 207San Francisco, CA 94118

(415) 387-5700

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-1.2%

Higher net margin than 40% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-2.0%

Faster asset growth than 42% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

1.4%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$59,051

Down $1,208 (-2.0%) from 2015

Net Assets

Down

$59,051

Down $1,208 (-2.0%) from 2015

Liabilities

Flat

$1

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin40th percentile

Revenue

Up

$97,400

Up $1,300 (+1.4%) from 2015

Expenses

Up

$98,607

Up $4,737 (+5.0%) from 2015

Net Income

Down

-$1,207

Down $3,437 (-154%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$80K$60K$40K$20K$0Assets 2011: $41,814Liabilities 2011: $2,3102011Assets 2012: $40,496Liabilities 2012: $02012Assets 2013: $44,135Liabilities 2013: $02013Assets 2014: $58,029Liabilities 2014: $02014Assets 2015: $60,259Liabilities 2015: $1Net Assets 2015: $60,2592015Assets 2016: $59,051Liabilities 2016: $1Net Assets 2016: $59,0512016Assets 2017: $55,899Liabilities 2017: $0Net Assets 2017: $55,8992017Assets 2018: $53,647Liabilities 2018: $0Net Assets 2018: $53,6472018Assets 2019: $52,916Liabilities 2019: $0Net Assets 2019: $52,9162019

Highlighted filing

2016

Assets$59,051
Liabilities$1
Net Assets$59,051
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $55,693Expenses 2011: $40,946Net Income 2011: $14,7472011Revenue 2012: $116,490Expenses 2012: $109,834Net Income 2012: $6,6562012Revenue 2013: $96,823Expenses 2013: $93,184Net Income 2013: $3,6392013Revenue 2014: $106,146Expenses 2014: $92,251Net Income 2014: $13,8952014Revenue 2015: $96,100Expenses 2015: $93,870Net Income 2015: $2,2302015Revenue 2016: $97,400Expenses 2016: $98,607Net Income 2016: -$1,2072016Revenue 2017: $96,000Expenses 2017: $104,773Net Income 2017: -$8,7732017Revenue 2018: $96,646Expenses 2018: $98,898Net Income 2018: -$2,2522018Revenue 2019: $96,100Expenses 2019: $96,831Net Income 2019: -$7312019

Highlighted filing

2016

Revenue$97,400
Expenses$98,607
Net Income-$1,207
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Sep 14, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FREDERICK R HOLTCEO-$0--
DONALD H READSecretary-$0--
DAVID WALTERSCOO-$0--
ALAN W HOLTCFO-$0--
MARTIN GOODMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Holt Labor Library
EIN
77-0279585
Phone
4153875700
Address
4444 GEARY BLVD SUITE 207, SAN FRANCISCO, CA 94118

Signing Officer

Name
David Walters
Title
COO
Signed
2016-09-14
Discuss with paid preparer
Yes

Preparer

Firm
April Mc Mahon EA
Address
PO BOX 6527, Albany, CA 94706-0527
Preparer
April Mcmahon
Phone
5105282312
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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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0FORM 990PF, PART VII-B, QUESTION 1.A.(3)FREDERICK RODNEY HOLT, A DISQUALIFIED PERSON,PROVIDED GOODS AND SERVICES TO THE FOUNDATION WITHOUT CHARGE. THE GOODS AND SERVICES WERE USED BY THE FOUNDATION EXCLUSIVELY FOR EXEMPT PURPOSES OF THE FOUNDATION UNDER SECTION 501(C)(3) OF THE CODE. THESE DID NOT CONSTITUTE ACTS OF SELF-DEALING UNDER SECTION 4941(C)(2)(C) OF THE CODE AND REGS. SECTION 53.4941(D)-2(D)(3), AND THEREFORE ARE NOT ALSO DESCRIBED AS AN EXCLUSION UNDER REGS. SECTION 53.4941(D)-3. FOR THAT REASON, THE FOUNDATION ANSWERED QUESTION 1.A.(3) OF PART VII-B "NO", RATHER THAN ANSWERING IT "YES" AND TREATING THE SECTION 4941(C)(2)(C) AS AN EXCEPTION DESCRIBED IN REGS. SECTION 53.4941(D)-3.
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01080
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01080
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt097400
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt01090
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-1207
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt01607
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt01607
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IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt021690
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt054912
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt054912
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt012753
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt012753
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0840
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0840
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt04635
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt04635
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt097517
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt098607
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt097400
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt097517
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt098607
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-1207
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt01
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt059052
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt060259
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt059051
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt059051
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt056804
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt056686
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt056686
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0172490
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0174855
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt03455
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt02365
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt02365
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt060259
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt059051
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt059051
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt059051
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt060259
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt059051
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt060259
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt059051
IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt056745
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0851
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02795
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt055894
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt056745
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0DAVID WALTERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0LIBRARIAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt04444 GEARY BLVD SUITE 207
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0SAN FRANCISCO
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0FREDERICK R HOLT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DONALD H READ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DAVID WALTERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ALAN W HOLT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4MARTIN GOODMAN
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0OWNING AND OPERATING A LIBRARY PRIMARILY DEDICATED TO THEHISTORY AND DEVELOPMENT OF THE LABOR MOVEMENT WITHIN THEU.S.
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0FR HOLT REVOCABLE TRUST
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SAN FRANCISCO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,051
Liabilities
$1
Net assets
$59,051
Revenue
$97,400
Expenses
$98,607
Net income
-$1,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.96$0.97$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.97$0.99$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.96$1.05$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.97$0.99$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.96$0.94$0.02
2014Summary only. Only limited summary data is available for this year.$0.58$0.00$1.06$0.92$0.14
2013Summary only. Only limited summary data is available for this year.$0.44$0.00$0.97$0.93$0.04
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$1.16$1.10$0.07
2011Summary only. Only limited summary data is available for this year.$0.42$0.02$0.56$0.41$0.15