Civic Intelligence

The Holliday Foundation

EIN 13-4152690 • Scarsdale, NY

115 Birchall DriveScarsdale, NY 10583
Siviq Scores

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

Liabilities / Assets

90th percentile

0.63x

Higher debt load relative to assets than 90% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

2.40x

Higher debt load relative to revenue than 95% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Net Margin

84th percentile

40%

Higher net margin than 84% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

$1M-$5M nonprofits • Source year 2024

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-29%

Faster revenue growth than 12% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,382,825

Up $251,952 (+12%) from 2023

Liabilities

Flat

$1,500,000

Flat from 2023

Net Assets

Up

$882,825

Up $251,952 (+40%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin84th percentile

Revenue

Down

$626,281

Down $261,510 (-29%) from 2023

Expenses

Down

$374,329

Down $86,089 (-19%) from 2023

Net Income

Down

$251,952

Down $175,421 (-41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $1,853,534Liabilities 2010: $1,700,000Net Assets 2010: $153,5342010Assets 2011: $1,739,519Liabilities 2011: $1,700,000Net Assets 2011: $39,5192011Assets 2012: $1,760,780Liabilities 2012: $1,700,000Net Assets 2012: $60,7802012Assets 2013: $3,772,513Liabilities 2013: $1,700,000Net Assets 2013: $2,072,5132013Assets 2014: $1,867,120Liabilities 2014: $1,700,000Net Assets 2014: $167,1202014Assets 2015: $937,732Liabilities 2015: $1,700,000Net Assets 2015: -$762,2682015Assets 2016: $940,029Liabilities 2016: $1,700,000Net Assets 2016: -$759,9712016Assets 2017: $1,575,599Liabilities 2017: $1,700,000Net Assets 2017: -$124,4012017Assets 2018: $1,325,455Liabilities 2018: $1,500,000Net Assets 2018: -$174,5452018Assets 2019: $1,361,486Liabilities 2019: $1,500,000Net Assets 2019: -$138,5142019Assets 2020: $1,318,220Liabilities 2020: $1,500,000Net Assets 2020: -$181,7802020Assets 2021: $1,859,638Liabilities 2021: $1,500,000Net Assets 2021: $359,6382021Assets 2022: $1,703,500Liabilities 2022: $1,500,000Net Assets 2022: $203,5002022Assets 2023: $2,130,873Liabilities 2023: $1,500,000Net Assets 2023: $630,8732023Assets 2024: $2,382,825Liabilities 2024: $1,500,000Net Assets 2024: $882,8252024

Highlighted filing

2024

Assets$2,382,825
Liabilities$1,500,000
Net Assets$882,825
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $348,4402010Expenses 2011: $182,5712011Expenses 2012: $376,0022012Revenue 2013: $3,484,011Expenses 2013: $646,438Net Income 2013: $2,837,5732013Revenue 2014: $2,524,716Expenses 2014: $3,604,164Net Income 2014: -$1,079,4482014Revenue 2015: $1,066,394Expenses 2015: $1,181,272Net Income 2015: -$114,8782015Revenue 2016: $1,094,551Expenses 2016: $293,456Net Income 2016: $801,0952016Revenue 2017: $1,769,788Expenses 2017: $348,968Net Income 2017: $1,420,8202017Revenue 2018: $1,579,816Expenses 2018: $1,374,252Net Income 2018: $205,5642018Revenue 2019: $1,164,500Expenses 2019: $1,017,094Net Income 2019: $147,4062019Revenue 2020: $1,207,119Expenses 2020: $1,250,385Net Income 2020: -$43,2662020Revenue 2021: $1,280,047Expenses 2021: $738,842Net Income 2021: $541,2052021Revenue 2022: $557,108Expenses 2022: $713,246Net Income 2022: -$156,1382022Revenue 2023: $887,791Expenses 2023: $460,418Net Income 2023: $427,3732023Revenue 2024: $626,281Expenses 2024: $374,329Net Income 2024: $251,9522024

Highlighted filing

2024

Revenue$626,281
Expenses$374,329
Net Income$251,952
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,382,825
Liabilities
$1,500,000
Net assets
$882,825
Revenue
$626,281
Expenses
$374,329
Net income
$251,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.38$1.50$0.88$0.63$0.37$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$1.50$0.63$0.89$0.46$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.70$1.50$0.20$0.56$0.71$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$1.50$0.36$1.28$0.74$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.50$0.18$1.21$1.25$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.36$1.50$0.14$1.16$1.02$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.50$0.17$1.58$1.37$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.58$1.70$0.12$1.77$0.35$1.42
2016Detailed filing. Detailed filing data is available for this year.$0.94$1.70$0.76$1.09$0.29$0.80
2015Detailed filing. Detailed filing data is available for this year.$0.94$1.70$0.76$1.07$1.18$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.87$1.70$0.17$2.52$3.60$1.08
2013Detailed filing. Detailed filing data is available for this year.$3.77$1.70$2.07$3.48$0.65$2.84
2012Detailed filing. Detailed filing data is available for this year.$1.76$1.70$0.06$0.38
2011Detailed filing. Detailed filing data is available for this year.$1.74$1.70$0.04$0.18
2010Detailed filing. Detailed filing data is available for this year.$1.85$1.70$0.15$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARC HOLLIDAYPresident-$0--
SHEREE HOLLIDAYSecretary, Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Holliday Foundation
EIN
13-4152690
Phone
2128320400
Address
115 BIRCHALL DRIVE, SCARSDALE, NY 10583

Signing Officer

Name
Marc Holliday
Title
President
Phone
2128320400
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
50 ROCKEFELLER PLAZA, NEW YORK, NY 10020
Preparer
Sanford Stolar
Phone
2126971000
Raw XML AppendixShowing 400 of 575 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
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt0NEW YORK RACING ASSOCIATION FOUNDATION INC
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt0100000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt02024-04-17
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0SUPPORT FOR JUNE 7, 2024 BELMONT BALL EVENT
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt0NO VERIFICATION WAS CONSIDERED NECESSARY TO BE PERFORMED.
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt042,045 SL GREEN REALTY CORP
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm16NEW YORK

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