Civic Intelligence

Bernice E Holland Foundation

990PF • Fiscal year 2013 • EIN 84-1513144

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization Profile
1515 North Academy BlvdSuite 40080909

(719) 573-8557

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

95th percentile

134%

Faster asset growth than 95% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$100,629

Up $57,629 (+134%) from 2012

Net Assets

$100,529

No earlier filing loaded for comparison.

Liabilities

Up

$100

Up $99 (+9900%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin86th percentile

Revenue

Up

$159,838

Up $68,894 (+76%) from 2012

Expenses

Down

$102,309

Down $11,411 (-10%) from 2012

Net Income

Up

$57,529

Up $80,305 (+353%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$200K$150K$100K$50K$0Assets 2010: $52,544Liabilities 2010: $0Net Assets 2010: $52,5442010Assets 2011: $69,713Liabilities 2011: $3,937Net Assets 2011: $65,7762011Assets 2012: $43,000Liabilities 2012: $12012Assets 2013: $100,629Liabilities 2013: $100Net Assets 2013: $100,5292013Assets 2014: $95,712Liabilities 2014: $0Net Assets 2014: $95,7122014Assets 2015: $112,269Liabilities 2015: $0Net Assets 2015: $112,2692015Assets 2016: $118,815Liabilities 2016: $0Net Assets 2016: $118,8152016Assets 2017: $175,975Liabilities 2017: $0Net Assets 2017: $175,9752017Assets 2018: $144,345Liabilities 2018: $0Net Assets 2018: $144,3452018Assets 2019: $147,249Liabilities 2019: $0Net Assets 2019: $147,2492019Assets 2020: $123,453Liabilities 2020: $0Net Assets 2020: $123,4532020Assets 2021: $139,680Liabilities 2021: $0Net Assets 2021: $139,6802021Assets 2022: $143,977Liabilities 2022: $0Net Assets 2022: $143,9772022Assets 2023: $130,886Liabilities 2023: $0Net Assets 2023: $130,8862023Assets 2024: $136,011Liabilities 2024: $0Net Assets 2024: $136,0112024

Highlighted filing

2013

Assets$100,629
Liabilities$100
Net Assets$100,529
Open 2013 Filing

Operations Trend

Revenue Growth90th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $100,4752010Expenses 2011: $102,0702011Revenue 2012: $90,944Expenses 2012: $113,720Net Income 2012: -$22,7762012Revenue 2013: $159,838Expenses 2013: $102,309Net Income 2013: $57,5292013Revenue 2014: $107,507Expenses 2014: $112,324Net Income 2014: -$4,8172014Revenue 2015: $148,810Expenses 2015: $132,253Net Income 2015: $16,5572015Revenue 2016: $208,946Expenses 2016: $202,400Net Income 2016: $6,5462016Revenue 2017: $284,143Expenses 2017: $226,983Net Income 2017: $57,1602017Revenue 2018: $205,245Expenses 2018: $236,875Net Income 2018: -$31,6302018Revenue 2019: $274,914Expenses 2019: $272,010Net Income 2019: $2,9042019Revenue 2020: $46,217Expenses 2020: $20,013Net Income 2020: $26,2042020Revenue 2021: $143,407Expenses 2021: $127,180Net Income 2021: $16,2272021Revenue 2022: $166,757Expenses 2022: $162,460Net Income 2022: $4,2972022Revenue 2023: $189,669Expenses 2023: $202,760Net Income 2023: -$13,0912023Revenue 2024: $307,975Expenses 2024: $302,850Net Income 2024: $5,1252024

Highlighted filing

2013

Revenue$159,838
Expenses$102,309
Net Income$57,529
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD W HOLLANDTrustee-$0--
CAROL JONESTrustee-$0--
TODD HOLLANDTrustee-$0--
JENNIFER HOLLANDTrustee-$0--
TAMARA AUSTINTrustee-$0--
Filing and Contact Details

Filer

EIN
84-1513144
In Care Of
% THE FOUNDATION
Phone
7195738557

Signing Officer

Name
Richard Holland
Title
President
Phone
7194714290
Signed
2014-11-15
Discuss with paid preparer
Yes

Preparer

Preparer
Rita F Worster CPA
Phone
7194714290
Raw XML Appendix343 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0UNAFFILIATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10400 E VAN BUREN STREET STE 850
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0PHOENIX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode085004
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0100000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02622
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02622
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0109216
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt097853
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt097024
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt083540
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0486166
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt098533
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0109216
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt097853
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt097024
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt083540
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02010
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02009
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0101155
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt098533
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0486166
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0387633
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0RICHARD W HOLLAND
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1COCA COLA
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2BENEFIT HEALTH ADVISOR
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3US FOODS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4GOLDEN CORRAL CORPORATION
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine101515 N ACADEMY STE 400
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1112908 Forster Street Ste 300
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine129605 S KINGSTON CT STE 150
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1311955 EAST PEAKVIEW AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine145151 GLENWOOD AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0COLORADO SPRINGS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City1Overland Park
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City2ENGLEWOOD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City3CENTENNIAL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City4RALEIGH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State1KS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State2CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State3CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State4NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode080909
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode166213
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode280112
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode380111
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode427612
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt06370
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt112411
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt28870
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt38870
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt450000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MEALS & MILEAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2450
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0199
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt160
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2900
OtherIncomeSchedule2/OtherIncomeDetail/Desc0GROSS INCOME FROM SPECIAL FUNDRAISING
OtherIncomeSchedule2/OtherIncomeDetail/Desc1EVENTS
OtherIncomeSchedule2/OtherIncomeDetail/Desc2Special event expense
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt051178
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-51833
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0GOLDEN CORRAL CORPORATION
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine105151 GLENWOOD AVE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City0RALEIGH
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State0NC
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode027612
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Holland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07194714290
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Bernice Holland Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BERN
ReturnHeader/Filer/EIN0841513144
ReturnHeader/Filer/InCareOfNm0% THE FOUNDATION
ReturnHeader/Filer/PhoneNum07195738557
ReturnHeader/Filer/USAddress/AddressLine101515 North Academy Blvd
ReturnHeader/Filer/USAddress/AddressLine20Suite 400
ReturnHeader/Filer/USAddress/City0Colorado Springs
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080909
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10111 South Tejon Suite 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0809039848
ReturnHeader/PreparerPersonGrp/PhoneNum07194714290
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rita F Worster CPA
ReturnHeader/ReturnTs02014-11-14T15:22:54-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,629
Liabilities
$100
Net assets
$100,529
Revenue
$159,838
Expenses
$102,309
Net income
$57,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$3.08$3.03$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.90$2.03$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.67$1.62$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.43$1.27$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.46$0.20$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$2.75$2.72$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$2.05$2.37$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$2.84$2.27$0.57
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$2.09$2.02$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.49$1.32$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.08$1.12$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.60$1.02$0.58
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$0.91$1.14$0.23
2011Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.66$1.02
2010Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.00