Civic Intelligence

The Holt Labor Library

990PF • Fiscal year 2017 • EIN 77-0279585

May 01, 2016 to Apr 30, 2017 • Filed on Dec 14, 2017

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

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

26th percentile

-9.1%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

81st percentile

$5,070

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

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

Asset Growth

34th percentile

-5.3%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

45th percentile

-1.4%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$55,899

Down $3,152 (-5.3%) from 2016

Net Assets

Down

$55,899

Down $3,152 (-5.3%) from 2016

Liabilities

Down

$0

Down $1 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin26th percentile

Revenue

Down

$96,000

Down $1,400 (-1.4%) from 2016

Expenses

Up

$104,773

Up $6,166 (+6.3%) from 2016

Net Income

Down

-$8,773

Down $7,566 (-627%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$55,899
Liabilities$0
Net Assets$55,899
Open 2017 Filing

Operations Trend

Revenue Growth45th 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

2017

Revenue$96,000
Expenses$104,773
Net Income-$8,773
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Dec 14, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD H READSecretary-$5,070-$5,070
FREDERICK R HOLTCEO-$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
2017-12-14
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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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt055899
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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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CEO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2COO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3CFO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1982 SANTA BARBARA ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt24444 GEARY BLVD SUITE 207
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt350 NORTH 1ST STREET 3H
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt41633 BAYO VISTA AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SAN FRANCISCO
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IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0130492
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt097517
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt092470
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt090362
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt091100
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0108236
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt02.398659
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt01.74468
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt01.70722
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt02.02592
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt02.67855
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt03.83693
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt054402
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt055894
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt054164
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IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt029
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0103954
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0103983
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt04444 GEARY BLVD SUITE 207
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SAN FRANCISCO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0941183013
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0DAVID WALTERS
IRS990PF/StatementsRegardingActyGrp/PhoneNum04153875700
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.HOLTLABORLIBRARY.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0OWNING AND OPERATING A LIBRARY PRIMARILY DEDICATED TO THEHISTORY AND DEVELOPMENT OF THE LABOR MOVEMENT WITHIN THEU.S.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt098884
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0FREDERICK R HOLT
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0FR HOLT REVOCABLE TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02544 CLAY STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SAN FRANCISCO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0941151811
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt096000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0173309
LandEtcSchedule2/LandEtcGrp/BookValueAmt02126
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0175435
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt02126
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL SERVICES

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$55,899
Liabilities
$0
Net assets
$55,899
Revenue
$96,000
Expenses
$104,773
Net income
-$8,773
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