Civic Intelligence

The Holt Labor Library

990PF • Fiscal year 2015 • EIN 77-0279585

May 01, 2014 to Apr 30, 2015 • Filed on Feb 24, 2016

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

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.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

58th percentile

3.8%

Faster asset growth than 58% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-9.5%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$60,259

Up $2,230 (+3.8%) from 2014

Net Assets

$60,259

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2014

Revenue

Down

$96,100

Down $10,046 (-9.5%) from 2014

Expenses

Up

$93,870

Up $1,619 (+1.8%) from 2014

Net Income

Down

$2,230

Down $11,665 (-84%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$60,259
Liabilities$1
Net Assets$60,259

Operations Trend

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

2015

Revenue$96,100
Expenses$93,870
Net Income$2,230
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Feb 24, 2016
Return Version
2014v6.0
Compensation and Service Providers

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
2016-02-24
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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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 FACILITIES, GOODS AND SERVICES TO THE FOUNDATION WITHOUT CHARGE. THE FACILITIES, 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.
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02544 CLAY STREET
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