Civic Intelligence

Bernice E Holland Foundation

990PF • Fiscal year 2015 • EIN 84-1513144

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization Profile
1515 North Academy Blvd Suite 400Colorado Springs, CO 80909

(719) 573-8557

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$112,269

Up $16,557 (+17%) from 2014

Net Assets

Up

$112,269

Up $16,557 (+17%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin66th percentile

Revenue

Up

$148,810

Up $41,303 (+38%) from 2014

Expenses

Up

$132,253

Up $19,929 (+18%) from 2014

Net Income

Up

$16,557

Up $21,374 (+444%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2015

Assets$112,269
Liabilities$0
Net Assets$112,269
Open 2015 Filing

Operations Trend

Revenue Growth84th 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

2015

Revenue$148,810
Expenses$132,253
Net Income$16,557
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th 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

Filer Name
Bernice Holland Foundation
EIN
84-1513144
In Care Of
% THE FOUNDATION
Phone
7195738557
Address
1515 North Academy Blvd Suite 400, Colorado Springs, CO 80909

Signing Officer

Name
Richard Holland
Title
President
Phone
7195738557
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
Preparer
Tad A Goodenbour CPA
Phone
7194714290
Raw XML Appendix356 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/ContributingManagerNm0RICHARD W HOLLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0130000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0T-GEN FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0UNAFFILIATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0400 E VAN BUREN STREET STE 850
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PHOENIX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd085004
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0130000
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/AppliedToCurrentYearAmt04780
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04780
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0106725
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt098533
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0109216
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt097853
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt097024
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt097024
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0538674
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0126347
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0106725
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt098533
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0109216
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt097853
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0131127
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0126347
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0635698
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0509351
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/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorNum67
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0RICHARD W HOLLAND
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1COCA COLA
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2BENEFIT HEALTH ADVISOR
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3US FOODS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4wendy's international
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm5RAMBLIN EXPRESS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm6STEVE COOK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01515 N ACADEMY STE 400
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt112908 Forster Street Ste 300
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt29605 S KINGSTON CT STE 150
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt311955 EAST PEAKVIEW AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt4one dave thomas blvd
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt53465 ASTROZON PL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt62476 E SAN MIGUEL ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0COLORADO SPRINGS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Overland Park
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2ENGLEWOOD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3CENTENNIAL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4dublin
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5COLORADO SPRINGS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm6COLORADO SPRINGS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1KS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4OH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd6CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd080909
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd166213
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd280112
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd380111
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd443017
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd580910
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd680909
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd6X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt06330
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt112790
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt26330
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt38830
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt46330
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt56330
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt66330
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt027
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1450
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt026
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1450
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt053
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1900
OtherIncomeSchedule2/OtherIncomeDetail/Desc0GROSS INCOME FROM SPECIAL FUNDRAISING
OtherIncomeSchedule2/OtherIncomeDetail/Desc1EVENTS
OtherIncomeSchedule2/OtherIncomeDetail/Desc2Special event expense
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt055495
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-60937
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD HOLLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07195738557
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bernice Holland Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BERN
ReturnHeader/Filer/EIN0841513144
ReturnHeader/Filer/InCareOfNm0% THE FOUNDATION
ReturnHeader/Filer/PhoneNum07195738557
ReturnHeader/Filer/USAddress/AddressLine1Txt01515 North Academy Blvd Suite 400
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080909
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 South Tejon Suite 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0809039848
ReturnHeader/PreparerPersonGrp/PhoneNum07194714290
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tad A Goodenbour CPA
ReturnHeader/ReturnTs02016-11-14T17:03:58-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,269
Liabilities
$0
Net assets
$112,269
Revenue
$148,810
Expenses
$132,253
Net income
$16,557
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