Civic Intelligence

Hollyrod Foundation

990 • Fiscal year 2012 • EIN 95-4642588

Apr 01, 2011 to Mar 31, 2012 • Filed on Feb 05, 2013

21700 Oxnard Street No 103091367
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.24x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$163,944

Down $57,708 (-26%) from 2011

Net Assets

Down

$124,616

Down $57,708 (-32%) from 2011

Liabilities

Flat

$39,328

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$239,743

Down $381,962 (-61%) from 2011

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.

$600K$400K$200K$0-$200KAssets 2011: $221,652Liabilities 2011: $39,328Net Assets 2011: $182,3242011Assets 2012: $163,944Liabilities 2012: $39,328Net Assets 2012: $124,6162012Assets 2013: $28,939Liabilities 2013: $53,612Net Assets 2013: -$24,6732013Assets 2014: $66,159Liabilities 2014: $93,664Net Assets 2014: -$27,5052014Assets 2015: $282,388Liabilities 2015: $45,250Net Assets 2015: $237,1382015Assets 2016: $82,308Liabilities 2016: $45,250Net Assets 2016: $37,0582016Assets 2017: $31,304Liabilities 2017: $45,250Net Assets 2017: -$13,9462017Assets 2018: $82,825Liabilities 2018: $45,250Net Assets 2018: $37,5752018Assets 2019: $122,806Liabilities 2019: $45,250Net Assets 2019: $77,5562019Assets 2020: $343,677Liabilities 2020: $341,143Net Assets 2020: $2,5342020Assets 2021: $581,132Liabilities 2021: $344,868Net Assets 2021: $236,2642021Assets 2022: $454,892Liabilities 2022: $344,868Net Assets 2022: $110,0242022Assets 2023: $251,132Liabilities 2023: $0Net Assets 2023: $251,1322023Assets 2024: $281,583Liabilities 2024: $35,812Net Assets 2024: $245,7712024Assets 2025: $376,621Liabilities 2025: $31,516Net Assets 2025: $345,1052025

Highlighted filing

2012

Assets$163,944
Liabilities$39,328
Net Assets$124,616

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $621,7052011Expenses 2012: $239,7432012Expenses 2013: $155,1742013Revenue 2014: $378,571Expenses 2014: $381,343Net Income 2014: -$2,7722014Revenue 2015: $663,420Expenses 2015: $442,638Net Income 2015: $220,7822015Revenue 2016: $295,308Expenses 2016: $495,388Net Income 2016: -$200,0802016Revenue 2017: $371,432Expenses 2017: $422,437Net Income 2017: -$51,0052017Revenue 2018: $627,001Expenses 2018: $575,480Net Income 2018: $51,5212018Revenue 2019: $716,833Expenses 2019: $692,548Net Income 2019: $24,2852019Revenue 2020: $1,059,666Expenses 2020: $1,134,688Net Income 2020: -$75,0222020Revenue 2021: $670,656Expenses 2021: $480,607Net Income 2021: $190,0492021Revenue 2022: $514,993Expenses 2022: $641,233Net Income 2022: -$126,2402022Revenue 2023: $647,564Expenses 2023: $506,456Net Income 2023: $141,1082023Revenue 2024: $525,340Expenses 2024: $530,701Net Income 2024: -$5,3612024Revenue 2025: $783,904Expenses 2025: $429,531Net Income 2025: $354,3732025

Highlighted filing

2012

Revenue-
Expenses$239,743
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Feb 5, 2013
Return Version
2011v1.2
Gross Receipts
$490,935
Mission and Program Overview

Mission

Promote and provide assistance to those with autism and to improve the quality of life for people with parkinson's who have little or no health insurance and limited financial resources.

Filing and Contact Details

Filer

EIN
95-4642588
Raw XML AppendixShowing 400 of 489 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY035867
IRS990/AccountsPayableAccruedExpenses/EOY035867
IRS990/AccountsReceivable/BOY0555
IRS990/AccountsReceivable/EOY0555
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROMOTE AND PROVIDE FUNDS FOR FIGHTING PARKINSON'S DISEASE AND AUTISM
IRS990/AddressPrincipalOfficerUS/AddressLine1021700 OXNARD STREET NO 1030
IRS990/AddressPrincipalOfficerUS/City0WOODLAND HILLS
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode091367
IRS990/Advertising/ManagementAndGeneral028967
IRS990/Advertising/Total028967
IRS990/AllOtherContributions0144530
IRS990/AllOtherExpenses/ManagementAndGeneral01406
IRS990/AllOtherExpenses/Total01406
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY0193235
IRS990/CashNonInterestBearing/EOY0142766
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0242050
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral047949
IRS990/CompCurrentOfficersDirectors/Total047949
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0386580
IRS990/ContributionsGrantsPriorYear01054879
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0711
IRS990/DepreciationDepletion/Total0711
IRS990/DescribedIn501C301
IRS990/Description0GRANTS TO PROVIDE MEDICAL RESEARCH AND SUPPORT
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense056205
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral024725
IRS990/FeesForServicesAccounting/Total024725
IRS990/FeesForServicesLegal/ManagementAndGeneral0693
IRS990/FeesForServicesLegal/Total0693
IRS990/FeesForServicesOther/ManagementAndGeneral022400
IRS990/FeesForServicesOther/Total022400
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0RODNEY PEETE
IRS990/Form990PartVIISectionA/NamePerson1HOLLY ROBINSON PEETE
IRS990/Form990PartVIISectionA/NamePerson2WALLIS ANNENBERG
IRS990/Form990PartVIISectionA/NamePerson3YVETTE BOWSER
IRS990/Form990PartVIISectionA/NamePerson4KYLE BOWSER
IRS990/Form990PartVIISectionA/NamePerson5DONNA HARRELL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization547949
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRES/SEC/TREASURER
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0308900
IRS990/FundraisingEvents0242050
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants056205
IRS990/GrantsAndSimilarAmntsCY056205
IRS990/GrantsAndSimilarAmntsPriorYear0311230
IRS990/GrantsToDomesticOrgs/ProgramServices056205
IRS990/GrantsToDomesticOrgs/Total056205
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0104355
IRS990/GrossReceipts0490935
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral014636
IRS990/InformationTechnology/Total014636
IRS990/Insurance/ManagementAndGeneral04677
IRS990/Insurance/Total04677
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear032
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec011746
IRS990/LandBuildingsEquipmentBasis012401
IRS990/LandBuildingsEquipmentBasisNet/BOY01366
IRS990/LandBuildingsEquipmentBasisNet/EOY0655
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROMOTE AND PROVIDE FUNDS FOR FIGHTING PARKINSON'S DISEASE AND AUTISM
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0RODNEY PEETE
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0182324
IRS990/NetAssetsOrFundBalancesEOY0124616
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-204545
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-204545
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096026
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral020806
IRS990/Occupancy/Total020806
IRS990/OfficeExpenses/ManagementAndGeneral03441
IRS990/OfficeExpenses/Total03441
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0207745
IRS990/OtherExpensesCurrentYear0130972
IRS990/OtherExpenses/Description0BANK SERVICE CHARGES
IRS990/OtherExpenses/Description1DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description2POSTAGE AND DELIVERY
IRS990/OtherExpenses/Description3ENTERTAINMENT
IRS990/OtherExpenses/ManagementAndGeneral03808
IRS990/OtherExpenses/ManagementAndGeneral11881
IRS990/OtherExpenses/ManagementAndGeneral21798
IRS990/OtherExpenses/ManagementAndGeneral31023
IRS990/OtherExpenses/Total03808
IRS990/OtherExpenses/Total11881
IRS990/OtherExpenses/Total21798
IRS990/OtherExpenses/Total31023
IRS990/OtherLiabilities/BOY03461
IRS990/OtherLiabilities/EOY03461
IRS990/OtherRevenueCurrentYear0-204545
IRS990/OtherRevenuePriorYear0-217923
IRS990/OtherWebsite0X
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral04617
IRS990/PayrollTaxes/Total04617
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY026496
IRS990/ReceivablesFromOfficersEtc/EOY019968
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-57708
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0182324
IRS990/RetainedEarningsEndowmentEtc/EOY0124616
IRS990/RevenuesLessExpensesCY0-57708
IRS990/RevenuesLessExpensesPriorYear0215283
IRS990/SalariesEtcCurrentYear052566
IRS990/SalariesEtcPriorYear0102730
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0383095
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0401762
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0210262
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0542616
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0913551
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02451286
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year032
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years033
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years027
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0140
IRS990ScheduleA/GrossInvestmentIncome509/Total0232
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year032
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years033
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years027
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0140
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0232
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PriorYearSupportPercentage00.99920
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00080
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal50902451286
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0383095
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0401762
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0210262
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0542616
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0913551
IRS990ScheduleA/Total509/Total02451286
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0383095
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0401794
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0210295
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0542643
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0913691
IRS990ScheduleA/TotalSupportTotal/Total02451518
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue0655
IRS990ScheduleD/Equipment/Depreciation08596
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis09251
IRS990ScheduleD/ExcessOrDeficitForYear0-57708
IRS990ScheduleD/ExcessOrDeficitPerFS0-57708
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation03150
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis03150
IRS990ScheduleD/OtherLiabilities/Amount03384
IRS990ScheduleD/OtherLiabilities/Amount177
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilities/Description1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalExpenses0239743
IRS990ScheduleD/TotalOfAmounts03461
IRS990ScheduleD/TotalOfBookValueLandBuildings0655
IRS990ScheduleD/TotalRevenue0182035
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10187050
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2055000
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0242050
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0308900
IRS990ScheduleG/EventsInformation/EntertainmentEvent1026220
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents026220
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent106398
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents06398
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10290205
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2056200
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0346405
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10103155
IRS990ScheduleG/EventsInformation/GrossRevenueEvent201200
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0104355
IRS990ScheduleG/EventsInformation/NameOfEvent10DESIGN CARE
IRS990ScheduleG/EventsInformation/NameOfEvent20FAMILY FUN FESTIVAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-204545
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10207349
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202247
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0209596
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent109715
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2056971
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents066686
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10UNIVERSITY PARK
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine112850 OCEAN PARK BLVD 300
IRS990ScheduleI/RecipientTable/AddressUS/City0LOS ANGELES
IRS990ScheduleI/RecipientTable/AddressUS/City1SANTA MONICA
IRS990ScheduleI/RecipientTable/AddressUS/State0CA
IRS990ScheduleI/RecipientTable/AddressUS/State1CA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode090089
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode190405
IRS990ScheduleI/RecipientTable/AmountOfCashGrant025000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant113100
IRS990ScheduleI/RecipientTable/EINOfRecipient0951642394
IRS990ScheduleI/RecipientTable/EINOfRecipient1952369545
IRS990ScheduleI/RecipientTable/IRCSection0501(C)3
IRS990ScheduleI/RecipientTable/IRCSection1501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO SUPPORT THE HOLLYROD COMPASSIONATE CARE CENTER FOR AUTISM.
IRS990ScheduleI/RecipientTable/PurposeOfGrant1TO SUPPORT THE LOS ANGELES ZOO'S MISSION TO NURTURE AND ENRICH WILDLIFE.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10UNIVERSITY OF SOUTHERN CALIFORNIA
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11GREATER LOS ANGELES ZOO
IRS990ScheduleI/RecordsMaintained00
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants02
IRS990/ScheduleJRequired00
IRS990ScheduleL/LoanTable/ApprovedByBoard00
IRS990ScheduleL/LoanTable/BalanceDue019968
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0RODNEY HOLLY PEETE
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue019968
IRS990ScheduleO/GeneralExplanation/Explanation0RODNEY PEETE, DIRECTOR AND PRESIDENT, IS THE SPOUSE OF HOLLY ROBINSON PEETE, DIRECTOR AND VICE PRESIDENT/SECRETARY/TREASURER.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION USES A THOROUGH SYSTEM OF CHECKS AND BALANCES WITHIN THE ORGANIZATION TO ENSURE THE ACCURACY OF THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation2FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1021700 OXNARD STREET 1030
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1121700 OXNARD STREET 1030
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1221700 OXNARD STREET 1030
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0WOODLAND HILLS
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City1WOODLAND HILLS
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City2WOODLAND HILLS
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0CA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State1CA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State2CA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode091367
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode191367
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode291367
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA2N/A
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0954373208
IRS990ScheduleR/Form990ScheduleRPartIV/EIN1954413062
IRS990ScheduleR/Form990ScheduleRPartIV/EIN2731680512
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0CA
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState1CA
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState2CA
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10CRAZY MOMMA PRODUCTIONS
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine11HOLLYROD ENTERTAINMENT INC
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine12HOLLYROD VENTURES INC
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0ENTERTAINMENT / ACTING
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity1PERFORMER / TV/SPECIAL APPEARANCES
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity2INVESTMENTS / INVESTMENTS
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0S
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity1S
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity2S
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$0.78$0.43$0.35
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.25$0.53$0.53$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.65$0.51$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.34$0.11$0.51$0.64$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.34$0.24$0.67$0.48$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.00$1.06$1.13$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.08$0.72$0.69$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.04$0.63$0.58$0.05
2017Summary only. Only limited summary data is available for this year.$0.03$0.05$0.01$0.37$0.42$0.05
2016Summary only. Only limited summary data is available for this year.$0.08$0.05$0.04$0.30$0.50$0.20
2015Summary only. Only limited summary data is available for this year.$0.28$0.05$0.24$0.66$0.44$0.22
2014Summary only. Only limited summary data is available for this year.$0.07$0.09$0.03$0.38$0.38$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.05$0.02$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.04$0.12$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.04$0.18$0.62