Civic Intelligence

Holmes Family Foundation

990PF • Fiscal year 2020 • EIN 84-3674005

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

Organization Profile
37 Halfway RoadKey Largo, FL 33037

(305) 367-9430

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

0.0%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$0

Down $1 (-100%) from 2019

Net Assets

Flat

$0

Flat from 2019

Liabilities

Down

$0

Down $1 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin99th percentile

Revenue

Down

$0

Down $1 (-100%) from 2019

Expenses

Flat

$0

Flat from 2019

Net Income

Down

$0

Down $1 (-100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$15K$10K$5.0K$0Assets 2019: $1Liabilities 2019: $1Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $5,000Liabilities 2021: $1Net Assets 2021: $5,0002021Assets 2022: $12,050Liabilities 2022: $1Net Assets 2022: $12,0502022Assets 2023: $2,623Liabilities 2023: $1Net Assets 2023: $2,6232023Assets 2024: $365Liabilities 2024: $0Net Assets 2024: $3652024

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$10K$5.0K$0-$5.0K-$10KRevenue 2019: $1Expenses 2019: $0Net Income 2019: $12019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $5,000Expenses 2021: $0Net Income 2021: $5,0002021Revenue 2022: $10,000Expenses 2022: $2,950Net Income 2022: $7,0502022Revenue 2023: $1Expenses 2023: $9,427Net Income 2023: -$9,4262023Revenue 2024: $2,750Expenses 2024: $5,008Net Income 2024: -$2,2582024

Highlighted filing

2020

Revenue$0
Expenses$0
Net Income$0
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY T HOLMESChair/Director-$0--
JAYNE WILSONDirector-$0--
J DANIEL HOLMESDirector-$0--
SUSAN DELLIGATTIDirector-$0--
TERESA A HOLMESVice Chair/Treasurer/Secretary/Directo-$0--
Filing and Contact Details

Filer

Filer Name
The Holmes Family Foundation (de)
EIN
84-3674005
Phone
3053679430
Address
37 HALFWAY ROAD, KEY LARGO, FL 33037

Signing Officer

Name
Jay T Holmes
Title
President
Phone
3053679430
Signed
2021-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Tammy Reyes
Phone
5854231860
Raw XML Appendix257 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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MENGEL METZGER BARR & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 CHESTNUT STREET SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014604
ReturnHeader/PreparerPersonGrp/PhoneNum05854231860
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMY REYES
ReturnHeader/ReturnTs02021-05-14T09:39:56-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLMES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$2.75$5.01$2.26
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.00$9.43$9.43
2022Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$10.0$2.95$7.05
2021Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$5.00$0.00$5.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00