Civic Intelligence

Bernice E Holland Foundation

990PF • Fiscal year 2011 • EIN 84-1513144

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization Profile
1515 North Academy Blvd80909
Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

83rd percentile

33%

Faster asset growth than 83% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$69,713

Up $17,169 (+33%) from 2010

Net Assets

Up

$65,776

Up $13,232 (+25%) from 2010

Liabilities

Up

$3,937

Up $3,937 from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$102,070

Up $1,595 (+1.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2011

Assets$69,713
Liabilities$3,937
Net Assets$65,776
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$102,070
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.3
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD W HOLLANDTrustee-$0--
CAROL JONESTrustee-$0--
TODD HOLLANDTrustee-$0--
JENNIFER HOLLANDTrustee-$0--
TAMARA AUSTINTrustee-$0--
AMERICAN NATIONAL BANKTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantT-GEN FOUNDATIONSUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION.501(C)(3)PHOENIX, AZ, US$100,000
Filing and Contact Details

Filer

EIN
84-1513144
Raw XML Appendix337 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0RICHARD W HOLLAND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CAROL JONES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2TODD HOLLAND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3JENNIFER HOLLAND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4TAMARA AUSTIN
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101515 North Academy Blvd Ste 400
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IRS990PF/UndistributedIncome/ExcessFromCurrentYear097853
IRS990PF/UndistributedIncome/ExcessFromYear1097024
IRS990PF/UndistributedIncome/ExcessFromYear2083540
IRS990PF/UndistributedIncome/ExcessFromYear40150232
IRS990PF/UndistributedIncome/PriorYear102009
IRS990PF/UndistributedIncome/PriorYear202008
IRS990PF/UndistributedIncome/PriorYear302007
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0101035
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus097853
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0497808
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0399955
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions07500
IRS990ScheduleB/ContributorInfo/AggregateContributions15000
IRS990ScheduleB/ContributorInfo/AggregateContributions215000
IRS990ScheduleB/ContributorInfo/AggregateContributions335000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine101515 N ACADEMY STE 400
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11111 S TEJON STREET STE 800
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1212908 Forster Street Ste 300
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine13444 W 47TH STREET SUITE 900
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0COLORADO SPRINGS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1COLORADO SPRINGS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2Overland Park
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City3KANSAS CITY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1CO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2KS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State3MO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode080909
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode180903
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode266213
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode364112
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0RICHARD W HOLLAND
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1BKD LLP
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2COCA COLA
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual3LOCKTON COMPANIES LLC
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/ContributorNumber23
IRS990ScheduleB/ContributorInfo/ContributorNumber34
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/ContributorInfo/PersonContributionType2X
IRS990ScheduleB/ContributorInfo/PersonContributionType3X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0CREDIT CARD PROCESSING FEE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps060
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome01
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0120
OtherIncomeSchedule2/OtherIncome/Description0GROSS INCOME FROM SPECIAL FUNDRAISING
OtherIncomeSchedule2/OtherIncome/Description1EVENTS
OtherIncomeSchedule2/OtherIncome/Description2Special event expense
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks047399
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks1-47399
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841513144
ReturnHeader/Filer/InCareOfName0% THE FOUNDATION
ReturnHeader/Filer/Name/BusinessNameLine10Bernice Holland Foundation
ReturnHeader/Filer/NameControl0BERN
ReturnHeader/Filer/Phone07195738557
ReturnHeader/Filer/USAddress/AddressLine101515 North Academy Blvd
ReturnHeader/Filer/USAddress/City0Colorado Springs
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080909
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0Richard Holland
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BKD LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10111 South Tejon Suite 800
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Colorado Springs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0809039848
ReturnHeader/Preparer/Phone07194714290
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T11:19:57-06:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,713
Liabilities
$3,937
Net assets
$65,776
Revenue
-
Expenses
$102,070
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • <$500k nonprofits