Civic Intelligence

The Holt Foundation

990PF • Fiscal year 2020 • EIN 84-4058532

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

Organization Profile
909 Enfield ChaseVirginia Beach, VA 23452

(757) 431-3711

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

$1,047,168

No earlier filing loaded for comparison.

Net Assets

$1,042,318

No earlier filing loaded for comparison.

Liabilities

$4,850

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin98th percentile

Revenue

$1,059,668

No earlier filing loaded for comparison.

Expenses

$17,350

No earlier filing loaded for comparison.

Net Income

$1,042,318

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2020: $1,047,168Liabilities 2020: $4,850Net Assets 2020: $1,042,3182020Assets 2021: $1,062,064Liabilities 2021: $29,850Net Assets 2021: $1,032,2142021Assets 2022: $964,587Liabilities 2022: $22,822Net Assets 2022: $941,7652022Assets 2023: $920,755Liabilities 2023: $2,389Net Assets 2023: $918,3662023Assets 2024: $835,515Liabilities 2024: $0Net Assets 2024: $835,5152024

Highlighted filing

2020

Assets$1,047,168
Liabilities$4,850
Net Assets$1,042,318
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $1,059,668Expenses 2020: $17,350Net Income 2020: $1,042,3182020Revenue 2021: $37,546Expenses 2021: $47,650Net Income 2021: -$10,1042021Revenue 2022: $31,649Expenses 2022: $72,733Net Income 2022: -$41,0842022Revenue 2023: $62,366Expenses 2023: $85,765Net Income 2023: -$23,3992023Revenue 2024: $2,105Expenses 2024: $84,956Net Income 2024: -$82,8512024

Highlighted filing

2020

Revenue$1,059,668
Expenses$17,350
Net Income$1,042,318
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD HOLTPresident-$0--
DEBORAH HOLTVise President-$0--
Filing and Contact Details

Filer

Filer Name
The Holt Foundation
EIN
84-4058532
Phone
7574313711
Address
909 ENFIELD CHASE, VIRGINIA BEACH, VA 23452

Signing Officer

Name
Ronald T Holt
Title
President
Phone
7574313711
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Bishop Farmer & Co Llp
Address
1207 CHARLES STREET, FREDERICKSBURG, VA 22401
Preparer
Elaine Farmer
Phone
5403738973
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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/ContributorInformationGrp/ContributorUSAddress/ZIPCd234108
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0250000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1802174
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt27076
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum02
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum13
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0802174
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt17076
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0PUBLICLY TRADED STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1PUBLICLY TRADED STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02020-12-16
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12020-12-17
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt02425
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt04850
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt02425
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD T HOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07574313711
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HOLT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HOLT
ReturnHeader/Filer/EIN0844058532
ReturnHeader/Filer/PhoneNum07574313711
ReturnHeader/Filer/USAddress/AddressLine1Txt0909 ENFIELD CHASE
ReturnHeader/Filer/USAddress/CityNm0VIRGINIA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023452
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541435778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BISHOP FARMER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01207 CHARLES STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDERICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022401
ReturnHeader/PreparerPersonGrp/PhoneNum05403738973
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE FARMER
ReturnHeader/ReturnTs02021-11-15T12:08:06-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLT
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
$1,047,168
Liabilities
$4,850
Net assets
$1,042,318
Revenue
$1,059,668
Expenses
$17,350
Net income
$1,042,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.00$0.08$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.06$0.09$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.03$0.07$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.03$0.04$0.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.04$1.06$0.02$1.04