Civic Intelligence

Hollyrod Foundation

990 • Fiscal year 2018 • EIN 95-4642588

Apr 01, 2017 to Mar 31, 2018 • Filed on Apr 22, 2019

Organization Profilehollyrod.org
21550 Oxnard StLos Angeles, CA 90077

(818) 961-3000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$82,825

Flat from 2018

Net Assets

Flat

$37,575

Flat from 2018

Liabilities

Flat

$45,250

Flat from 2018

Revenue And Expenses

Revenue

Flat

$627,001

Flat from 2018

Expenses

Flat

$575,480

Flat from 2018

Net Income

Flat

$51,521

Flat from 2018

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 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

2018

Assets$82,825
Liabilities$45,250
Net Assets$37,575
Open 2018 Filing

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 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

2018

Revenue$627,001
Expenses$575,480
Net Income$51,521
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Apr 22, 2019
Return Version
2017v2.2
Gross Receipts
$627,001
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.

Promote and provide assistance to those with austism and to improve the quality of life for people with parkinsons who have little or no health insurance and limited financial resources

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,304$71,825▲ $40,521
Pledges and Grants Receivable-$11,000-
Total Assets$31,304$82,825▲ $51,521
Liabilities
Accounts Payable and Accrued Expenses$45,250$45,250→ $0
Total Liabilities$45,250$45,250→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-13,946$37,575▲ $51,521
Total Net Assets Fund Balance$-13,946$37,575▲ $51,521
Total Liabilities and Net Assets / Fund Balance$31,304$82,825▲ $51,521
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rodney PeetePresident
Holly Robinson PeeteVice President Secretary
Kyle BowserDirector
Yvette BowserDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$674,468
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-47,467
All Other Contributions
$551,263
Change in Net Assets
$51,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$533,458
Total Fundraising Expense$63,570
Grants and Similar Amounts Paid$42,022
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$133,350$95,500$37,850$266,700
Other Expenses$68,505$35,655$4,720$108,880
Travel$28,230$7,230$21,000$56,460
Fees for Services Accounting$25,368$25,368-$50,736
Grants to Domestic Orgs$42,022--$42,022
Office Expenses$19,591$19,591-$39,182
Insurance$5,750$5,750-$11,500
Total Functional Expenses$322,816$189,094$63,570$575,480
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Design Care$419,566$296,361$303,428$-7,067
Total Events$419,566$296,361$343,828$-47,467
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Form 990, part vi, sextion a: rodney peete, director and president is the spouse of holly robinson peete, director and vice president, secretary/ treasurer yvette bowser nad kyle bowser are married”

Form 990 governing body review Part VI line 11

“Part vi, line 11: the foundation uses a thorough system of checks and balances within the organization to ensure the accuracy of the form 990”

Form 990 availability to public Part VI line 18

“Financial statements are avaialbgle for public inspection upon request”

Governing documents etc available to public Part VI line 19

“Form 990, part vi, section c line 19: financials statements are available for public inspection upon request”

Filing and Contact Details

Filer

Filer Name
Hollyrod Foundation
EIN
95-4642588
Address
21550 OXNARD ST, LOS ANGELES, CA 90077

Signing Officer

Name
Rodney Peete
Title
President
Phone
8189613000
Signed
2019-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Peete
Formed
1997
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Marc Rosenberg APC
Address
21550 Oxnard Street Suite 630, Woodland Hills, CA 91367
Preparer
Marc Rosenberg
Phone
8183458555
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Part ix , line 11g, other fees: consulting fees $133,350”

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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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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-47467
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0627001
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031304
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082825
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt021000
IRS990/TravelGrp/ManagementAndGeneralAmt07230
IRS990/TravelGrp/ProgramServicesAmt028230
IRS990/TravelGrp/TotalAmt056460
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-13946
IRS990/UnrestrictedNetAssetsGrp/EOYAmt037575
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY PEETE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08189613000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLLYROD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0954642588
ReturnHeader/Filer/USAddress/AddressLine1Txt021550 OXNARD ST
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090077
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00462C14282F134BC9C5A2B2BDE426734CC8BA9E6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00462C14282F134BC9C5A2B2BDE426734CC8BA9E6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09547992019113zge0est
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.62.155.150
ReturnHeader/FilingSecurityInformation/IPDt02019-04-23
ReturnHeader/FilingSecurityInformation/IPTm018:54:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954777174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marc Rosenberg APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021550 Oxnard Street Suite 630
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodland Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091367
ReturnHeader/PreparerPersonGrp/PhoneNum08183458555
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marc Rosenberg
ReturnHeader/ReturnTs02019-04-23T18:59:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,825
Liabilities
$45,250
Net assets
$37,575
Revenue
$627,001
Expenses
$575,480
Net income
$51,521
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
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