Civic Intelligence

Bernice E Holland Foundation

990PF • Fiscal year 2012 • EIN 84-1513144

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profile
1515 North Academy BlvdSuite 40080909
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$43,000

Flat from 2012

Net Assets

$43,000

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$113,720

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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: $0Net Assets 2012: $43,0002012Assets 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

2012

Assets$43,000
Liabilities$0
Net Assets$43,000
Open 2012 Filing

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $100,4752010Expenses 2011: $102,0702011Expenses 2012: $113,7202012Revenue 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

2012

Revenue-
Expenses$113,720
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Compensation and Service Providers

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$110,000
Filing and Contact Details

Filer

EIN
84-1513144
Raw XML Appendix328 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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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1COLORADO SPRINGS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2Overland Park
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City3Denver
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1CO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2KS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State3CO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode080909
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode180903
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode266213
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode380238
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0RICHARD W HOLLAND
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1BKD LLP
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2COCA COLA
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual3Sysco Food
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/RevenueAndExpensesPerBooks0120
OtherIncomeSchedule2/OtherIncome/Description0GROSS INCOME FROM SPECIAL FUNDRAISING
OtherIncomeSchedule2/OtherIncome/Description1EVENTS
OtherIncomeSchedule2/OtherIncome/Description2Special event expense
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks047803
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks1-47803
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AddressLine20Suite 400
ReturnHeader/Filer/USAddress/City0Colorado Springs
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080909
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0Richard Holland
ReturnHeader/Officer/Phone07194714290
ReturnHeader/Officer/Title0Officer
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T16:29:32-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,000
Liabilities
$0
Net assets
$43,000
Revenue
-
Expenses
$113,720
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
2012Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.14
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