Graham And Carolyn Holloway Foundation

Colleyville, TX
Tax-exempt since April 1995
EIN: 75-2569765

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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.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$3.52M (2024)

Expenses

$1.33M (2024)

Total Assets

$13.5M (2024)

Total Liabilities

$3.19k (2024)

Source: Form 990 tax filings from 2011 to 2024

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.
2024

Revenue

$3,517,749

Expenses

$1,326,295

Net Income

$2,191,454

Net Assets

$13,474,046

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,997,714	56.8%
Interest Revenue	$3,861	0.1%
Dividends	$216,665	6.2%
Sales of Assets	$1,298,589	36.9%
Other Income	$920	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,301,907	98.2%
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	$13,477,233
Total Liabilities	$3,187
Net Assets	$13,474,046

Compensation

Key Employees and Officers	Compensation	Other
Jennifer La Forest (Executive Dir)	$161,920	$4,894
Carolyn G Holloway (Trustee)	$0	$0
Valerie Holloway Skinner (Chairman)	$0	$0
Betsy Heimburger (Trustee)	$0	$0
Ellen Ward (Treasurer)	$0	$0
Susan Heimburger West (Secretary)	$0	$0
Jacob Skinner (Trustee)	$0	$0
Cresson Haugland (Co Chair)	$0	$0
Scott Holloway (Trustee)	$0	$0

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990-PF

Filed on Nov. 13, 2025

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

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XML

Fiscal Year Ending Dec.
2023

Revenue

$554,971

Expenses

$1,048,507

Net Income

-$493,536

Net Assets

$9,388,731

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$4,920	0.9%
Interest Revenue	$10,846	2.0%
Dividends	$191,026	34.4%
Sales of Assets	$348,179	62.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$792,000	75.5%
Compensation of Officers*	$15,000	1.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$9,395,551
Total Liabilities	$6,820
Net Assets	$9,388,731

Compensation

Key Employees and Officers	Compensation	Other
Valerie Holloway Skinner (Chair Of Boa)	$15,000	$0
Carolyn G Holloway (Trustee)	$0	$0
Susan Holloway Ward (Trustee Emer)	$0	$0
Elizabeth Holloway Heimburger (Trustee Emer)	$0	$0
Ellen Ward (Treasurer)	$0	$0
Susan Heimburger West (Secretary)	$0	$0
Jacob Skinner (Trustee)	$0	$0
Cresson Haugland (Vice Chair O)	$0	$0
Scott Holloway (Trustee)	$0	$0

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990-PF

Filed on April 24, 2024

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

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Fiscal Year Ending Dec.
2022

Revenue

$942,217

Expenses

$1,017,270

Net Income

-$75,053

Net Assets

$9,882,267

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$18,553	2.0%
Interest Revenue	$0
Dividends	$158,522	16.8%
Sales of Assets	$765,142	81.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$776,000	76.3%
Compensation of Officers*	$30,000	2.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$9,884,491
Total Liabilities	$2,224
Net Assets	$9,882,267

Compensation

Key Employees and Officers	Compensation	Other
Valerie Holloway Skinner (President)	$30,000	$0
Carolyn G Holloway (Trustee)	$0	$0
Susan Holloway Ward (Trustee Emer)	$0	$0
Elizabeth Holloway Heimburger (Secretary)	$0	$0
Ellen Ward (Trustee)	$0	$0
Susan Heimburger West (Trustee)	$0	$0
Jacob Skinner (Trustee)	$0	$0
Cresson Haugland (Vice Preside)	$0	$0
Scott Holloway (Trustee)	$0	$0

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990-PF

Filed on Aug. 30, 2023

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

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Fiscal Year Ending Dec.
2021

Revenue

$1,295,541

Expenses

$909,064

Net Income

$386,477

Net Assets

$9,957,338

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$30,425	2.3%
Interest Revenue	$0
Dividends	$126,047	9.7%
Sales of Assets	$1,139,069	87.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$675,500	74.3%
Compensation of Officers*	$30,000	3.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$9,958,516
Total Liabilities	$1,178
Net Assets	$9,957,338

Compensation

Key Employees and Officers	Compensation	Other
Valerie Holloway Skinner (President)	$30,000	$0
Carolyn G Holloway (Trustee)	$0	$0
Susan Holloway Ward (Trustee)	$0	$0
Elizabeth Holloway Heimburger (Secretary)	$0	$0
Ellen Ward (Trustee)	$0	$0
Susan Heimburger West (Trustee)	$0	$0
Jacob Skinner (Trustee)	$0	$0
Cresson Haugland (Trustee)	$0	$0
Scott Holloway (Trustee)	$0	$0

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990-PF

Filed on May 10, 2022

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

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Fiscal Year Ending Dec.
2020

Revenue

$1,757,391

Expenses

$744,687

Net Income

$1,012,704

Net Assets

$9,570,861

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,201,509	68.4%
Interest Revenue	$0
Dividends	$171,958	9.8%
Sales of Assets	$383,924	21.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$576,550	77.4%
Compensation of Officers*	$30,000	4.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$9,575,418
Total Liabilities	$4,557
Net Assets	$9,570,861

Compensation

Key Employees and Officers	Compensation	Other
Valerie Holloway Skinner (President)	$30,000	$0
Carolyn G Holloway (Trustee)	$0	$0
Susan Holloway Ward (Trustee)	$0	$0
Elizabeth Holloway Heimburger (Secretary)	$0	$0
Ellen Ward (Trustee)	$0	$0
Susan Heimburger West (Trustee)	$0	$0
Jacob Skinner (Trustee)	$0	$0
Cresson Haugland (Trustee)	$0	$0
Scott Holloway (Trustee)	$0	$0

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990-PF

Filed on Nov. 10, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$571,132

Expenses

$657,124

Net Income

-$85,992

Net Assets

$8,558,157

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$58,720	10.3%
Interest Revenue	$5,075	0.9%
Dividends	$160,250	28.1%
Sales of Assets	$0
Other Income	$347,087	60.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$476,665	72.5%
Compensation of Officers*	$30,000	4.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$8,559,020
Total Liabilities	$863
Net Assets	$8,558,157

Compensation

Key Employees and Officers	Compensation	Other
Valerie Holloway Skinner (Vice President)	$30,000	$0
Carolyn G Holloway (President)	$0	$0
Susan Holloway Ward (Trustee)	$0	$0
Elizabeth Holloway Heimburger (Secretary)	$0	$0
Ellen Ward (Trustee)	$0	$0
Susan Heimburger West (Trustee)	$0	$0
Jacob Skinner (Trustee)	$0	$0
Cresson Haugland (Trustee)	$0	$0
Scott Holloway (Trustee)	$0	$0

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990-PF

Filed on July 15, 2020

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

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Fiscal Year Ending Dec.
2018

Revenue

$5,285,272

Expenses

$449,862

Net Income

$4,835,410

Net Assets

$8,644,149

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$4,728,802	89.5%
Interest Revenue	$0
Dividends	$113,938	2.2%
Sales of Assets	$60,571	1.1%
Other Income	$381,961	7.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$359,836	80.0%
Compensation of Officers*	$30,000	6.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$8,647,546
Total Liabilities	$3,397
Net Assets	$8,644,149

Compensation

Key Employees and Officers	Compensation	Other
Valerie Holloway Skinner (Vice President)	$30,000	$0
Carolyn G Holloway (President)	$0	$0
Susan Holloway Ward (Trustee)	$0	$0
Elizabeth Holloway Heimburger (Secretary)	$0	$0
Ellen Ward (Trustee)	$0	$0
Susan Heimburger West (Trustee)	$0	$0
Jacob Skinner (Trustee)	$0	$0
Cresson Haughland (Trustee)	$0	$0
Scott Holloway (Trustee)	$0	$0

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990-PF

Filed on May 7, 2019

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

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Fiscal Year Ending Dec.
2017

Revenue

$577,014

Expenses

$507,176

Net Income

$69,838

Net Assets

$3,808,739

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$149,032	25.8%
Interest Revenue	$0
Dividends	$59,257	10.3%
Sales of Assets	$152,957	26.5%
Other Income	$215,768	37.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$435,095	85.8%
Compensation of Officers*	$30,000	5.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,809,827
Total Liabilities	$1,088
Net Assets	$3,808,739

Compensation

Key Employees and Officers	Compensation	Other
Valerie Holloway Skinner (Vice President)	$30,000	$0
Carolyn G Holloway (President)	$0	$0
Susan Holloway Ward (Trustee)	$0	$0
Elizabeth Holloway Heimburger (Secretary)	$0	$0
Ellen Ward (Trustee)	$0	$0
Susan Heimburger West (Trustee)	$0	$0
Jacob Skinner (Trustee)	$0	$0
Cresson Haughland (Trustee)	$0	$0
Scott Holloway (Trustee)	$0	$0

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990-PF

Filed on May 8, 2018

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

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Fiscal Year Ending Dec.
2016

Revenue

$357,665

Expenses

$356,547

Net Income

$1,118

Net Assets

$3,738,901

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$133,643	37.4%
Interest Revenue	$0
Dividends	$62,659	17.5%
Sales of Assets	$75,965	21.2%
Other Income	$85,398	23.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$294,500	82.6%
Compensation of Officers*	$30,000	8.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,738,901
Total Liabilities	$0
Net Assets	$3,738,901

Compensation

Key Employees and Officers	Compensation	Other
Valerie Holloway Skinner (Vice President)	$30,000	$0
Carolyn G Holloway (President)	$0	$0
Susan Holloway Ward (Trustee)	$0	$0
Elizabeth Holloway Heimburger (Secretary)	$0	$0
Ellen Ward (Trustee)	$0	$0
Susan Heimburger West (Trustee)	$0	$0
Jacob Skinner (Trustee)	$0	$0

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990-PF

Filed on May 15, 2017

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

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Fiscal Year Ending Dec.
2015

Revenue

$350,264

Expenses

$332,838

Net Income

$17,426

Net Assets

$3,741,057

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$20,564	5.9%
Interest Revenue	$0
Dividends	$64,601	18.4%
Sales of Assets	$74,377	21.2%
Other Income	$190,722	54.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$264,500	79.5%
Compensation of Officers*	$30,000	9.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,741,057
Total Liabilities	$0
Net Assets	$3,741,057

Compensation

Key Employees and Officers	Compensation	Other
Valerie Holloway Skinner (Vice Preside)	$30,000	$0
Carolyn G Holloway (President)	$0	$0
Susan Holloway Ward (Trustee)	$0	$0
Elizabeth Holloway Heimburger (Secretary)	$0	$0
Ellen Ward (Trustee)	$0	$0
Susan Heimburger West (Trustee)	$0	$0

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990-PF

Filed on May 11, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$547,969

Expenses

$287,909

Net Income

$260,060

Net Assets

$3,732,165

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$168,810	30.8%
Interest Revenue	$0
Dividends	$71,390	13.0%
Sales of Assets	$36,755	6.7%
Other Income	$271,014	49.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$233,500	81.1%
Compensation of Officers*	$30,000	10.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,733,313
Total Liabilities	$1,148
Net Assets	$3,732,165

Compensation

Key Employees and Officers	Compensation	Other
Valerie Holloway Skinner (Vice Preside)	$30,000	$0
Carolyn G Holloway (President)	$0	$0
Susan Holloway Ward (Trustee)	$0	$0
Elizabeth Holloway Heimburger (Secretary)	$0	$0

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990-PF

Filed on July 1, 2015

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

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Fiscal Year Ending Dec.
2013

Revenue

$333,969

Expenses

$252,766

Net Income

$81,203

Net Assets

$3,357,512

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$18,312	5.5%
Interest Revenue	$1	0.0%
Dividends	$60,909	18.2%
Sales of Assets	$97,452	29.2%
Other Income	$157,295	47.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$212,500	84.1%
Compensation of Officers*	$27,500	10.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,358,793
Total Liabilities	$1,281
Net Assets	$3,357,512

Compensation

Key Employees and Officers	Compensation	Other
Valerie Holloway Skinner (Vice President)	$27,500	$0
Carolyn G Holloway (President)	$0	$0
Susan Holloway Ward (Trustee)	$0	$0
Elizabeth Holloway Heimburger (Secretary)	$0	$0

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990-PF

Filed on May 5, 2014

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

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PDF (2 of 2)

Fiscal Year Ending Dec.
2012

Revenue

$153,527

Expenses

$241,108

Net Income

-$87,581

Net Assets

$3,277,411

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$18,132	11.8%
Interest Revenue	$4	0.0%
Dividends	$73,050	47.6%
Sales of Assets	$47,520	31.0%
Other Income	$14,821	9.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$200,500	83.2%
Compensation of Officers*	$25,000	10.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,277,412
Total Liabilities	$1
Net Assets	$3,277,411

990-PF

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

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2011

Revenue

$103,830

Expenses

$194,732

Net Income

-$90,902

Net Assets

$3,366,453

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$26,776	25.8%
Interest Revenue	$26	0.0%
Dividends	$77,028	74.2%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$155,500	79.9%
Compensation of Officers*	$25,000	12.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,366,453
Total Liabilities	$0
Net Assets	$3,366,453

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

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Graham And Carolyn Holloway Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $3.52M (2024)

Expenses $1.33M (2024)

Total Assets $13.5M (2024)

Total Liabilities $3.19k (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

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

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

Revenue

$3.52M (2024)

Expenses

$1.33M (2024)

Total Assets

$13.5M (2024)

Total Liabilities

$3.19k (2024)

Fiscal Year Ending Dec.
2024

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.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001