Civic Intelligence

The Holt Woodlands Research Foundation

EIN 94-2782495 • 501(c)3

2544 Clay Street94115
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

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.

Balance Sheet
Liabilities / Assets24th percentile

Assets

$2,600,914

No earlier filing loaded for comparison.

Liabilities

$5,242

No earlier filing loaded for comparison.

Net Assets

$2,595,672

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$125,655

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,600,914Liabilities 2011: $5,242Net Assets 2011: $2,595,6722011

Highlighted filing

2011

Assets$2,600,914
Liabilities$5,242
Net Assets$2,595,672
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Expenses 2011: $125,6552011

Highlighted filing

2011

Revenue-
Expenses$125,655
Net Income-
Open 2011 Filing

Filings

Most recent year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,600,914
Liabilities
$5,242
Net assets
$2,595,672
Revenue
-
Expenses
$125,655
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.01$2.60$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 1, 2012
Return Version
2010v3.2
Gross Receipts
$844,307
Filing and Contact Details

Filer

EIN
94-2782495
Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleO/GeneralExplanation/Explanation0FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MONITORING IS DONE BY THERE BEING NO FINANCIAL TRANSACTIONS WITH ANY BOARD MEMBER OR ANY RELATIVE OF A BOARD MEMBER. THE ONLY TRANSACTION THAT MIGHT GIVE RISE TO A CONFLICTS ISSUE IS THAT THE SECRETARY IS ALSO THE ATTORNEY FOR THE FOUNDATION, AND HE IS PAID AT HIS STANDARD HOURLY RATE.
IRS990ScheduleO/GeneralExplanation/Explanation2PLEASE SEE ADDRESSES GIVEN IN SCHEDULE O
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 IS E-MAILED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation41)DONALD READ IS BOTH AN OFFICER AND THE ATTORNEY FOR THE ORGANIZATION THUS CONSTITUTING A BUSINESS RELATIONSHIP.2)MARGARET WATKINSON, CFO AND A DIRECTOR, IS THE NIECE OF F. RODNEY HOLT WHO IS CEO AND A DIRECTOR.
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IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 2
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0942782495
ReturnHeader/Filer/Name/BusinessNameLine10THE HOLT WOODLANDS RESEARCH FOUNDATION
ReturnHeader/Filer/NameControl0HOLT
ReturnHeader/Filer/Phone04159315700
ReturnHeader/Filer/USAddress/AddressLine102544 CLAY STREET
ReturnHeader/Filer/USAddress/City0SAN FRANCISCO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094115
ReturnHeader/Officer/DateSigned02012-05-01
ReturnHeader/Officer/Name0F RODNEY HOLT
ReturnHeader/Officer/Title0PRES. & CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10April Mc Mahon EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 6527
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Albany
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0947060527
ReturnHeader/Preparer/Name0APRIL MC MAHON
ReturnHeader/Preparer/Phone05105282312
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010

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