Civic Intelligence

Royal Holly Cares Foundation

990EZ • Fiscal year 2017 • EIN 82-1424796

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 01, 2018

Organization ProfileWWW.ROYALHOLLYENERGY.COM
17521 US Highway 69 S Ste 100Tyler, TX 75703-5376

(903) 530-6080

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$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 / AssetsScore unavailable

Assets

$5,952

No earlier filing loaded for comparison.

Net Assets

$5,952

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

$10,296

No earlier filing loaded for comparison.

Expenses

$4,344

No earlier filing loaded for comparison.

Net Income

$5,952

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.

$30K$20K$10K$0Assets 2017: $5,952Net Assets 2017: $5,9522017Assets 2018: $12,686Net Assets 2018: $12,6862018Assets 2019: $14,757Net Assets 2019: $14,7572019Assets 2020: $29,583Net Assets 2020: $29,5832020Assets 2021: $19,451Net Assets 2021: $19,4512021Assets 2022: $18,564Net Assets 2022: $18,5642022Assets 2023: $12,787Net Assets 2023: $12,7872023Assets 2024: $14,502Net Assets 2024: $14,5022024

Highlighted filing

2017

Assets$5,952
Liabilities-
Net Assets$5,952
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2017: $10,296Expenses 2017: $4,344Net Income 2017: $5,9522017Revenue 2018: $35,526Expenses 2018: $28,792Net Income 2018: $6,7342018Revenue 2019: $45,935Expenses 2019: $43,864Net Income 2019: $2,0712019Revenue 2020: $46,450Expenses 2020: $31,625Net Income 2020: $14,8252020Revenue 2021: $41,750Expenses 2021: $51,881Net Income 2021: -$10,1312021Revenue 2022: $75,728Expenses 2022: $76,616Net Income 2022: -$8882022Revenue 2023: $13,500Expenses 2023: $19,277Net Income 2023: -$5,7772023Revenue 2024: $67,330Expenses 2024: $65,614Net Income 2024: $1,7162024

Highlighted filing

2017

Revenue$10,296
Expenses$4,344
Net Income$5,952
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 1, 2018
Return Version
2017v2.3
Gross Receipts
$10,296
Mission and Program Overview

Mission

To help people in need

To provide physical and financial support to those less fortunate in the

Program Services

DescriptionGrantsExpenses
DONATED 500 SUPPORT TO 4 FAMILIES DURING CHRISTMAS OF 2017$2,000$2,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY WOODOfficer-$0--
KEVIN REEDSecretary-$0--
DWAYNE THOMPSONOfficer-$0--
CHASE WOODOfficer-$0--
SAM FISHEROfficer-$0--
Filing and Contact Details

Filer

Filer Name
Royal Holly Cares Foundation
EIN
82-1424796
Phone
9035306080
Address
17521 US HIGHWAY 69 S STE 100, TYLER, TX 75703-5376

Signing Officer

Name
Gregory Wood
Title
Officer
Phone
9038504005
Signed
2018-04-01
Discuss with paid preparer
Yes

Preparer

Firm
Dwayne D Thompson
Address
316 CR 2943, ALBA, TX 75410
Preparer
Dwayne D Thompson
Phone
9038504005
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 338 total 338”

Raw XML Appendix124 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DWAYNE THOMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09035306080
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0316 CR 2943
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075410
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05952
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09206
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05952
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02006
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05952
IRS990EZ/FundraisingGrossIncomeAmt01090
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt010296
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05952
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05952
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREGORY WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DWAYNE THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHASE WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SAM FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0338
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PHYSICAL AND FINANCIAL SUPPORT TO THOSE LESS FORTUNATE IN THE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATED 500 SUPPORT TO 4 FAMILIES DURING CHRISTMAS OF 2017
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01090
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04344
IRS990EZ/TotalProgramServiceExpensesAmt02000
IRS990EZ/TotalRevenueAmt010296
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROYALHOLLYENERGY.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09206
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01090
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09206
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09206
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09206
IRS990ScheduleA/TotalSupportAmt09206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 338 TOTAL 338
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09038504005
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROYAL HOLLY CARES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROYA
ReturnHeader/Filer/EIN0821424796
ReturnHeader/Filer/PhoneNum09035306080
ReturnHeader/Filer/USAddress/AddressLine1Txt017521 US HIGHWAY 69 S STE 100
ReturnHeader/Filer/USAddress/CityNm0TYLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0757035376
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08391979140E4C66BDAF64C34F34FE1A5059F3C2C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08391979140E4C66BDAF64C34F34FE1A5059F3C2C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0137.119.92.86
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:06:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DWAYNE D THOMPSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0316 CR 2943
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075410
ReturnHeader/PreparerPersonGrp/PhoneNum09038504005
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DWAYNE D THOMPSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-07T09:06:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,952
Liabilities
-
Net assets
$5,952
Revenue
$10,296
Expenses
$4,344
Net income
$5,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.5$14.5$67.3$65.6$1.72
2023Detailed filing. Detailed filing data is available for this year.$12.8$12.8$13.5$19.3$5.78
2022Detailed filing. Detailed filing data is available for this year.$18.6$18.6$75.7$76.6$0.89
2021Detailed filing. Detailed filing data is available for this year.$19.5$19.5$41.8$51.9$10.1
2020Detailed filing. Detailed filing data is available for this year.$29.6$29.6$46.5$31.6$14.8
2019Detailed filing. Detailed filing data is available for this year.$14.8$14.8$45.9$43.9$2.07
2018Detailed filing. Detailed filing data is available for this year.$12.7$12.7$35.5$28.8$6.73
2017Detailed filing. Detailed filing data is available for this year.$5.95$5.95$10.3$4.34$5.95