Civic Intelligence

Kenneth R Holley Private Foundation Inc

EIN 81-5276029 • Richardson, TX

Revoked

Profile

Revocation date: May 15, 2024

1701 Gateway BlvdRichardson, TX 75080
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

$1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

$1M-$5M nonprofits • Source year 2020

Net Margin

55th percentile

7.9%

Higher net margin than 55% of similar nonprofits.

$1M-$5M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2020

Asset Growth

35th percentile

-0.8%

Faster asset growth than 35% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

716%

Faster revenue growth than 98% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$2,528,793

Down $21,605 (-0.8%) from 2019

Liabilities

Flat

$1

Flat from 2019

Net Assets

Down

$2,528,793

Down $21,605 (-0.8%) from 2019

Operations
Liabilities / Revenue34th percentileNet Margin55th percentile

Revenue

Up

$71,384

Up $62,636 (+716%) from 2019

Expenses

Up

$65,716

Up $4,794 (+7.9%) from 2019

Net Income

Up

$5,668

Up $57,842 (+111%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2017: $56,780Liabilities 2017: $0Net Assets 2017: $56,7802017Assets 2018: $2,080,409Liabilities 2018: $0Net Assets 2018: $2,080,4092018Assets 2019: $2,550,398Liabilities 2019: $1Net Assets 2019: $2,550,3982019Assets 2020: $2,528,793Liabilities 2020: $1Net Assets 2020: $2,528,7932020

Highlighted filing

2020

Assets$2,528,793
Liabilities$1
Net Assets$2,528,793
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $80,000Expenses 2017: $23,220Net Income 2017: $56,7802017Revenue 2018: $2,530,406Expenses 2018: $107,552Net Income 2018: $2,422,8542018Revenue 2019: $8,748Expenses 2019: $60,922Net Income 2019: -$52,1742019Revenue 2020: $71,384Expenses 2020: $65,716Net Income 2020: $5,6682020

Highlighted filing

2020

Revenue$71,384
Expenses$65,716
Net Income$5,668
Open 2020 Filing

Filings

Most recent year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,528,793
Liabilities
$1
Net assets
$2,528,793
Revenue
$71,384
Expenses
$65,716
Net income
$5,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.07$0.07$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.01$0.06$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$2.53$0.11$2.42
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.08$0.02$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 14, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CANDACE CLESTERDirector-$0--
ARTHUR KUEHNEDirector-$0--
JACK E BUFFINGTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kenneth R Holley Private Foundation Inc
EIN
81-5276029
Phone
4789877960
Address
1701 GATEWAY BLVD, RICHARDSON, TX 75080

Signing Officer

Name
Candace Clester
Title
President
Phone
4789877960
Signed
2021-04-14
Discuss with paid preparer
Yes

Preparer

Firm
John L Mottram CPA LLC
Address
14902 Preston Road Suite 404-836, Dallas, TX 75254
Preparer
John L Mottram
Phone
2143907446
Raw XML Appendix271 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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