Holliday Family Foundation

Del Mar, CA
Tax-exempt since Jan. 2000
EIN: 33-0870748

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This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Revenue

$9.3k (2023)

Expenses

$105k (2023)

Total Assets

$0 (2023)

Total Liabilities

$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$9,303

Expenses

$104,692

Net Income

-$95,389

Net Assets

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$16	0.2%
Dividends	$94	1.0%
Sales of Assets	$9,193	98.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$100,059	95.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$0
Total Liabilities	$0
Net Assets	$0

Compensation

Key Employees and Officers	Compensation	Other
Rosanne R Holliday (President)	$0	$0
Katherine H Sohn (Secretary & Treasurer)	$0	$0
Thomas D Sohn (Director)	$0	$0
William J Holliday (Director)	$0	$0

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990-PF

Filed on Nov. 14, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$1,189

Expenses

$6,144

Net Income

-$4,955

Net Assets

$95,389

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$4	0.3%
Dividends	$1,185	99.7%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$95,389
Total Liabilities	$0
Net Assets	$95,389

Compensation

Key Employees and Officers	Compensation	Other
Rosanne R Holliday (President)	$0	$0
Katherine H Sohn (Secretary & Treasurer)	$0	$0
Thomas D Sohn (Director)	$0	$0
William J Holliday (Director)	$0	$0

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990-PF

Filed on July 6, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2021

Revenue

$1,064

Expenses

$2,265

Net Income

-$1,201

Net Assets

$100,344

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1	0.1%
Dividends	$1,063	99.9%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$100,344
Total Liabilities	$0
Net Assets	$100,344

Compensation

Key Employees and Officers	Compensation	Other
Joel O Holliday (Secretary & Treasurer)	$0	$0
Rosanne R Holliday (President)	$0	$0
Katherine H Sohn (Director)	$0	$0
Thomas D Sohn (Director)	$0	$0
William J Holliday (Director)	$0	$0
Nicole Holliday (Director)	$0	$0

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990-PF

Filed on May 23, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$542

Expenses

$53,210

Net Income

-$52,668

Net Assets

$101,544

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$43	7.9%
Dividends	$499	92.1%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$49,000	92.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$101,545
Total Liabilities	$1
Net Assets	$101,544

Compensation

Key Employees and Officers	Compensation	Other
Joel O Holliday (Secretary & Treasurer)	$0	$0
Rosanne R Holliday (President)	$0	$0
Katherine H Sohn (Director)	$0	$0
Thomas D Sohn (Director)	$0	$0
William J Holliday (Director)	$0	$0
Nicole Holliday (Director)	$0	$0

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990-PF

Filed on May 17, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$43,830

Expenses

$52,309

Net Income

-$8,479

Net Assets

$154,212

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$764	1.7%
Dividends	$1,159	2.6%
Sales of Assets	$41,907	95.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$49,000	93.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$154,213
Total Liabilities	$1
Net Assets	$154,212

Compensation

Key Employees and Officers	Compensation	Other
Joel O Holliday (Secretary & Treasurer)	$0	$0
Rosanne R Holliday (President)	$0	$0
Katherine H Sohn (Director)	$0	$0
Thomas D Sohn (Director)	$0	$0
William J Holliday (Director)	$0	$0
Nicole Holliday (Director)	$0	$0

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990-PF

Filed on Nov. 16, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2018

Revenue

$21,795

Expenses

$52,545

Net Income

-$30,750

Net Assets

$162,692

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$68	0.3%
Dividends	$1,646	7.6%
Sales of Assets	$20,081	92.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$49,000	93.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$162,692
Total Liabilities	$0
Net Assets	$162,692

Compensation

Key Employees and Officers	Compensation	Other
Joel O Holliday (Secretary & Treasurer)	$0	$0
Rosanne R Holliday (President)	$0	$0
Katherine H Sohn (Director)	$0	$0
Thomas D Sohn (Director)	$0	$0
William J Holliday (Director)	$0	$0
Nicole Holliday (Director)	$0	$0

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990-PF

Filed on May 14, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$5,451

Expenses

$4,145

Net Income

$1,306

Net Assets

$193,442

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$54	1.0%
Dividends	$1,748	32.1%
Sales of Assets	$3,649	66.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$193,442
Total Liabilities	$0
Net Assets	$193,442

Compensation

Key Employees and Officers	Compensation	Other
Joel O Holliday (Secretary & Treasurer)	$0	$0
Rosanne R Holliday (President)	$0	$0
Ewart Goodwin Jr (Director)	$0	$0
Katherine H Sohn (Director)	$0	$0
Thomas D Sohn (Director)	$0	$0
William J Holliday (Director)	$0	$0
Nicole Holliday (Director)	$0	$0

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990-PF

Filed on May 14, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2016

Revenue

$57,529

Expenses

$64,102

Net Income

-$6,573

Net Assets

$192,136

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$18	0.0%
Dividends	$1,705	3.0%
Sales of Assets	$55,806	97.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$192,136
Total Liabilities	$0
Net Assets	$192,136

Compensation

Key Employees and Officers	Compensation	Other
Joel O Holliday (Secretary & Treasurer)	$0	$0
Rosanne R Holliday (President)	$0	$0
Ewart Goodwin Jr (Director)	$0	$0
Katherine H Sohn (Director)	$0	$0
Thomas D Sohn (Director)	$0	$0
William J Holliday (Director)	$0	$0
Nicole Holliday (Director)	$0	$0

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990-PF

Filed on Nov. 13, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$1,300

Expenses

$62,786

Net Income

-$61,486

Net Assets

$198,709

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$8	0.6%
Dividends	$1,281	98.5%
Sales of Assets	$11	0.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$60,000	95.6%
Compensation of Officers*	$1,500	2.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$198,709
Total Liabilities	$0
Net Assets	$198,709

Compensation

Key Employees and Officers	Compensation	Other
Ewart Goodwin Jr (Director)	$1,500	$0
Joel O Holliday (Secretary & Treasurer)	$0	$0
Rosanne R Holliday (President)	$0	$0
Katherine H Sohn (Director)	$0	$0
Thomas D Sohn (Director)	$0	$0
William J Holliday (Director)	$0	$0
Nicole Holliday (Director)	$0	$0

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990-PF

Filed on Nov. 14, 2016

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$200,650

Expenses

$14,881

Net Income

$185,769

Net Assets

$260,195

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$200,134	99.7%
Interest Revenue	$0
Dividends	$516	0.3%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$13,000	87.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$260,195
Total Liabilities	$0
Net Assets	$260,195

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$56

Expenses

$6,302

Net Income

-$6,246

Net Assets

$74,426

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$56	100%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$5,000	79.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$74,426
Total Liabilities	$0
Net Assets	$74,426

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$131

Expenses

$1,410

Net Income

-$1,279

Net Assets

$80,672

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$131	100%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$80,672
Total Liabilities	$0
Net Assets	$80,672

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$513

Expenses

$1,310

Net Income

-$797

Net Assets

$81,950

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$264	51.5%
Sales of Assets	$0
Other Income	$249	48.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$81,951
Total Liabilities	$1
Net Assets	$81,950

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Holliday Family Foundation

Organization summary

Organization summary might be incomplete or out of date

Type of Nonprofit

Summary charts: organization finances over time

Revenue $9.3k (2023)

Expenses $105k (2023)

Total Assets $0 (2023)

Total Liabilities $0 (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2011

Revenue

$9.3k (2023)

Expenses

$105k (2023)

Total Assets

$0 (2023)

Total Liabilities

$0 (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
2001