Civic Intelligence

Holistic Foundation Inc

EIN 82-2102875 • 501(c)3 • Hillsborough, NJ

Profile

To feed the underserved population spirtually and nutritionally by providing spiritual education, guidance, nutrition, clothing and other personal items with the hope of providing them a path to becoming self reliant and gradually return to becoming a productive member of society

38 Dorchester CourtHillsborough, NJ 08844
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

-0.9%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-$883

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-$883

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin43rd percentile

Revenue

$101,757

No earlier filing loaded for comparison.

Expenses

$102,640

No earlier filing loaded for comparison.

Net Income

-$883

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$0-$500-$1.0KAssets 2020: -$883Liabilities 2020: $0Net Assets 2020: -$8832020

Highlighted filing

2020

Assets-$883
Liabilities$0
Net Assets-$883
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2020: $101,757Expenses 2020: $102,640Net Income 2020: -$8832020

Highlighted filing

2020

Revenue$101,757
Expenses$102,640
Net Income-$883
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
-$883
Liabilities
$0
Net assets
-$883
Revenue
$101,757
Expenses
$102,640
Net income
-$883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.02$1.03$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 20, 2021
Return Version
2020v4.1
Gross Receipts
$101,757
Mission and Program Overview

Mission

To feed the underserved population spirtually and nutritionally by providing spiritual education, guidance, nutrition, clothing and other personal items with the hope of providing them a path to becoming self reliant and gradually return to becoming a productive member of society

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$-883-
Total Assets$0$-883▼ $883
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$-883-
Total Net Assets Fund Balance$0$-883▼ $883
Total Liabilities and Net Assets / Fund Balance$0$-883▼ $883
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Major MorrisonChairman
Arthur L JacksonDirector
Marion MorrisonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$101,757
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,307
Change in Net Assets
$-883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$75,000
Other Expenses$27,640
Total Fundraising Expense$6,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,000$5,000$5,000$75,000
Travel$2,990--$2,990
Advertising--$1,500$1,500
Other Expenses$400--$400
Total Functional Expenses$91,140$5,000$6,500$102,640
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body reviewed the form 990 before filing.”

Conflict of interest policy compliance Part VI line 12C

“The organization is in the process of finalizing the conflict of interest policy.”

Other officer or key employee compensation Part VI line 15B

“The executive director of the holistic foundations salary was approved by the the other officers due to the fact that he manages the oraganization and oversees the mission of the organization.”

Governing documents etc available to public Part VI line 19

“The governing documents and the form 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Holistic Foundation Inc
EIN
82-2102875
Address
38 DORCHESTER COURT, HILLSBOROUGH, NJ 08844

Signing Officer

Name
Major Morrison
Title
Chairman
Phone
7184046077
Signed
2021-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Major Morrison 3
Formed
2017
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
7

Preparer

Firm
Janie L Bradley CPA
Address
1785 FULTON STREET, Brooklyn, NY 11233
Preparer
Janie L Bradleycpa
Phone
7182212909
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“In prior years the foundation relied on donations of food, clothing and and other peronal items from the community but when the pandemic arose the foundation had to rely on contributions from officers and members to purchase the items needed to continue to carry on the mission.”

Raw XML Appendix263 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MARION MORRISON
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IRS990/Form990PartVIISectionAGrp/PersonNm2MAJOR MORRISON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/FormationYr02017
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IRS990/GoverningBodyVotingMembersCnt03
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/MembershipDuesAmt084450
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWED THE FORM 990 BEFORE FILING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR OF THE HOLISTIC FOUNDATIONS SALARY WAS APPROVED BY THE THE OTHER OFFICERS DUE TO THE FACT THAT HE MANAGES THE ORAGANIZATION AND OVERSEES THE MISSION OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND THE FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-20T09:35:55-04:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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