Civic Intelligence

Holi Foundation

990PF • Fiscal year 2018 • EIN 83-2464241

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

Organization Profile
2800 W Parker Rd Ste 110Plano, TX 75075

(214) 543-6498

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.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

$63,862

No earlier filing loaded for comparison.

Net Assets

$63,862

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin91st percentile

Revenue

$128,944

No earlier filing loaded for comparison.

Expenses

$65,082

No earlier filing loaded for comparison.

Net Income

$63,862

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.

$80K$60K$40K$20K$0Assets 2018: $63,862Liabilities 2018: $0Net Assets 2018: $63,8622018Assets 2019: $46,017Liabilities 2019: $0Net Assets 2019: $46,0172019Assets 2020: $68,233Liabilities 2020: $0Net Assets 2020: $68,2332020Assets 2021: $47,543Liabilities 2021: $0Net Assets 2021: $47,5432021Assets 2022: $9,216Liabilities 2022: $0Net Assets 2022: $9,2162022Assets 2023: $13,382Liabilities 2023: $0Net Assets 2023: $13,3822023Assets 2024: $26,933Liabilities 2024: $0Net Assets 2024: $26,9332024

Highlighted filing

2018

Assets$63,862
Liabilities$0
Net Assets$63,862
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2018: $128,944Expenses 2018: $65,082Net Income 2018: $63,8622018Revenue 2019: $0Expenses 2019: $17,844Net Income 2019: -$17,8442019Revenue 2020: $7,511Expenses 2020: $15,047Net Income 2020: -$7,5362020Revenue 2021: $0Expenses 2021: $20,690Net Income 2021: -$20,6902021Revenue 2022: $0Expenses 2022: $38,327Net Income 2022: -$38,3272022Revenue 2023: $30,000Expenses 2023: $25,834Net Income 2023: $4,1662023Revenue 2024: $36,500Expenses 2024: $22,949Net Income 2024: $13,5512024

Highlighted filing

2018

Revenue$128,944
Expenses$65,082
Net Income$63,862
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES HODirector-$0--
Filing and Contact Details

Filer

Filer Name
Holi Foundation
EIN
83-2464241
Address
2800 W PARKER RD STE 110, PLANO, TX 75075

Signing Officer

Name
Charles Ho
Title
Director
Phone
9725463914
Signed
2019-11-07
Discuss with paid preparer
Yes

Preparer

Firm
JPI Tax and Bookkeeping LLC
Address
3228 Chimneyrock Drive, Plano, TX 75023
Preparer
Trang Duong
Phone
2145625089
Raw XML Appendix187 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/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PhoneNum09725463914
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
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ReturnHeader/Filer/EIN0832464241
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ReturnHeader/Filer/USAddress/CityNm0PLANO
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.187.218.150
ReturnHeader/FilingSecurityInformation/IPDt02019-11-07
ReturnHeader/FilingSecurityInformation/IPTm023:37:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463314740
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JPI Tax and Bookkeeping LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03228 Chimneyrock Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plano
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075023
ReturnHeader/PreparerPersonGrp/PhoneNum02145625089
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Trang Duong
ReturnHeader/ReturnTs02019-11-07T23:36:20-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,862
Liabilities
$0
Net assets
$63,862
Revenue
$128,944
Expenses
$65,082
Net income
$63,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.37$0.23$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.30$0.26$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.38$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.00$0.21$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.08$0.15$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.00$0.18$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.29$0.65$0.64