Civic Intelligence

R B Holt Foundation

990PF • Fiscal year 2011 • EIN 84-6036673

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

PO Box 37043480237
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.

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

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$203,967

No earlier filing loaded for comparison.

Net Assets

$203,967

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$10,176

No earlier filing loaded for comparison.

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.

$300K$200K$100K$0Assets 2011: $203,967Liabilities 2011: $0Net Assets 2011: $203,9672011Assets 2012: $199,624Liabilities 2012: $0Net Assets 2012: $199,6242012Assets 2013: $197,878Liabilities 2013: $02013Assets 2014: $195,977Liabilities 2014: $02014Assets 2015: $190,947Liabilities 2015: $02015Assets 2016: $189,399Liabilities 2016: $0Net Assets 2016: $189,3992016Assets 2017: $187,458Liabilities 2017: $0Net Assets 2017: $187,4582017Assets 2019: $184,981Liabilities 2019: $02019Assets 2020: $180,257Liabilities 2020: $0Net Assets 2020: $180,2572020Assets 2021: $184,424Liabilities 2021: $0Net Assets 2021: $184,4242021Assets 2022: $188,339Liabilities 2022: $0Net Assets 2022: $188,3392022Assets 2023: $182,221Liabilities 2023: $0Net Assets 2023: $182,2212023Assets 2024: $184,586Liabilities 2024: $0Net Assets 2024: $184,5862024

Highlighted filing

2011

Assets$203,967
Liabilities$0
Net Assets$203,967

Operations Trend

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

$30K$20K$10K$0-$10KExpenses 2011: $10,1762011Expenses 2012: $7,9402012Revenue 2013: $6,327Expenses 2013: $8,073Net Income 2013: -$1,7462013Revenue 2014: $7,490Expenses 2014: $9,391Net Income 2014: -$1,9012014Revenue 2015: $7,442Expenses 2015: $12,472Net Income 2015: -$5,0302015Revenue 2016: $8,108Expenses 2016: $9,656Net Income 2016: -$1,5482016Revenue 2017: $8,958Expenses 2017: $10,899Net Income 2017: -$1,9412017Revenue 2019: $11,080Expenses 2019: $16,775Net Income 2019: -$5,6952019Revenue 2020: $14,448Expenses 2020: $19,172Net Income 2020: -$4,7242020Revenue 2021: $15,134Expenses 2021: $10,967Net Income 2021: $4,1672021Revenue 2022: $20,584Expenses 2022: $16,669Net Income 2022: $3,9152022Revenue 2023: $8,822Expenses 2023: $14,940Net Income 2023: -$6,1182023Revenue 2024: $17,300Expenses 2024: $14,935Net Income 2024: $2,3652024

Highlighted filing

2011

Revenue-
Expenses$10,176
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELAINE WESTPresident-$0--
NANCY FOWLERVice-President-$0--
DAVID FOWLERSecretary/TreasurerPT$0--
TURNER WESTDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantKALE NICODEMUSEDUCATION-WALSH, CO, US$3,000
Paid GrantLESLIE RANDOLPHEDUCATION-WALSH, CO, US$3,000
Paid GrantDallas JordanEducation-Springfield, CO, US$3,000
Filing and Contact Details

Filer

EIN
84-6036673
Raw XML Appendix348 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/DistributableAmount/DistributableAmountAsAdjusted09057
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IRS990PF/ExemptPF0X
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ELAINE WEST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1NANCY FOWLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DAVID FOWLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3TURNER WEST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE-PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY/TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
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IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0APPLICANT SHOULD SUBMIT TRANSCRIPT OF HIGH SCHOOL GRADES AND, IN A LETTER TO THE BOARD, DESCRIBE SCHOOL ACTIVITIES, WORK HISTORY AND COMMUNITY SERVICE.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0R B Holt Foundation
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber03037587813
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10PO Box 370434
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode080237
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0EDUCATION GRANTS TO BACA COUNTY COLORADO PUBLIC HIGH SCHOOL STUDENTS: FUNDS FOR IMPROVEMENT OF FACILITIES IN BACA COUNTY.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0APRIL 1 EACH YEAR
IRS990PF/SupplementaryInformation/ContributingManager0NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount13000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount23000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Education
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10KALE NICODEMUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11LESLIE RANDOLPH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12Dallas Jordan
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 207
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1153766 COUNTY RD GG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12555 E 3rd Avenue
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0WALSH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1WALSH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Springfield
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode081090
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode181090
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode281073
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear09000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear09057
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted09057
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear100
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear200
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear400
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50418
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50418
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0389
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0389
IRS990PF/UndistributedIncome/ExcessFromYear100
IRS990PF/UndistributedIncome/ExcessFromYear200
IRS990PF/UndistributedIncome/ExcessFromYear300
IRS990PF/UndistributedIncome/ExcessFromYear400
IRS990PF/UndistributedIncome/PriorYear102009
IRS990PF/UndistributedIncome/PriorYear202008
IRS990PF/UndistributedIncome/PriorYear302007
IRS990PF/UndistributedIncome/QualifyingDistributions09446
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0389
IRS990PF/UndistributedIncome/TotalCorpus0807
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0418
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0COLORADO FILING FEE
OtherExpensesSchedule/OtherExpenses/Description1POSTAGE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description2INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome010
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome111
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome2132
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks010
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks111
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2132
TaxesSchedule/Taxes/Amount091
TaxesSchedule/Taxes/Amount139
TaxesSchedule/Taxes/Category0FOREIGN TAXES
TaxesSchedule/Taxes/Category1IRS PAYMENTS
TaxesSchedule/Taxes/NetInvestmentIncome091
TaxesSchedule/Taxes/NetInvestmentIncome139
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0846036673
ReturnHeader/Filer/InCareOfName0% DAVID FOWLER
ReturnHeader/Filer/Name/BusinessNameLine10R B HOLT FOUNDATION
ReturnHeader/Filer/NameControl0RBHO
ReturnHeader/Filer/Phone03037587813
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 370434
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080237
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0DAVID FOWLER
ReturnHeader/Officer/Title0TREASURY SECRETARY
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Grant Thornton LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10707 SEVENTEENTH STREET SUITE 3200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DENVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080202
ReturnHeader/Preparer/Name0DAVID L BEREZIN
ReturnHeader/Preparer/Phone03038134000
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-10T11:13:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.17$0.15$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$0.09$0.15$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$0.21$0.17$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$0.15$0.11$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$0.14$0.19$0.05
2019Summary only. Only limited summary data is available for this year.$1.85$0.00$0.11$0.17$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.09$0.11$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$0.08$0.10$0.02
2015Summary only. Only limited summary data is available for this year.$1.91$0.00$0.07$0.12$0.05
2014Summary only. Only limited summary data is available for this year.$1.96$0.00$0.07$0.09$0.02
2013Summary only. Only limited summary data is available for this year.$1.98$0.00$0.06$0.08$0.02
2012Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.08
2011Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.10