Civic Intelligence

Kenneth R Holley Private Foundation Inc

990PF • Fiscal year 2017 • EIN 81-5276029

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile
1701 Gateway BlvdRichardson, TX 75080

(478) 987-7960

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

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

$56,780

No earlier filing loaded for comparison.

Net Assets

$56,780

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin95th percentile

Revenue

$80,000

No earlier filing loaded for comparison.

Expenses

$23,220

No earlier filing loaded for comparison.

Net Income

$56,780

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$56,780
Liabilities$0
Net Assets$56,780
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$80,000
Expenses$23,220
Net Income$56,780
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th 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
2018-11-15

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 Appendix202 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0PERRY
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JOHN L MOTTRAM CPA LLC
IRS990PF/StatementsRegardingActyGrp/PhoneNum02145431855
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0UNIVERSITY OF ARKANSAS.APPROVED MULTIPLE SCHOLARSHIPS TO BE AWARDED BY THE UNIVERSITYTO INDIVIDUAL STUDENTS OF MERIT
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0SIERRA CLUBESTABLISHED WORKING PARTNERSHIPS WITH TWO TEXAS CHAPTERSTO IDENTIFY SPECIFIC PROJECTS TO FUND TO COMPLETION
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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0KENNETH R HOLLEY ESTATE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0204 ASHLEY DRIVE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt037
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0POSTAGE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt037
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CANDACE CLESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04789877960
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENNETH R HOLLEY PRIVATE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KENN
ReturnHeader/Filer/EIN0815276029
ReturnHeader/Filer/PhoneNum04789877960
ReturnHeader/Filer/USAddress/AddressLine1Txt01701 GATEWAY BLVD
ReturnHeader/Filer/USAddress/CityNm0RICHARDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075080
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A27D9FEEF2D84A90BBEBC55572974520D1BF3D77
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.42.202.74
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:04:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John L Mottram CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014902 Preston Road Suite 404-836
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075254
ReturnHeader/PreparerPersonGrp/PhoneNum02143907446
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN L MOTTRAM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T11:04:32-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$56,780
Liabilities
$0
Net assets
$56,780
Revenue
$80,000
Expenses
$23,220
Net income
$56,780
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