Civic Intelligence

The Holliday Foundation

990PF • Fiscal year 2014 • EIN 13-4152690

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 04, 2015

Organization Profile
115 Birchall DriveScarsdale, NY 10583

(212) 216-1720

Siviq Scores

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

Liabilities / Assets

99th percentile

0.91x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

0.67x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Net Margin

21st percentile

-43%

Higher net margin than 21% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Asset Growth

1st percentile

-51%

Faster asset growth than 1% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-28%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,867,120

Down $1,905,393 (-51%) from 2013

Net Assets

Down

$167,120

Down $1,905,393 (-92%) from 2013

Liabilities

Flat

$1,700,000

Flat from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin21st percentile

Revenue

Down

$2,524,716

Down $959,295 (-28%) from 2013

Expenses

Up

$3,604,164

Up $2,957,726 (+458%) from 2013

Net Income

Down

-$1,079,448

Down $3,917,021 (-138%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$1,867,120
Liabilities$1,700,000
Net Assets$167,120
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$2,524,716
Expenses$3,604,164
Net Income-$1,079,448
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 4, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
The Holliday Foundation
EIN
13-4152690
In Care Of
% MARC HOLLIDAY
Address
115 BIRCHALL DRIVE, SCARSDALE, NY 10583

Signing Officer

Name
Marc Holliday
Title
President
Phone
6466323800
Signed
2015-11-04
Discuss with paid preparer
Yes

Preparer

Firm
FTI Consulting Inc
Address
750 Third Avenue, New York, NY 10017
Preparer
Mark Rubin
Phone
9733640400
Raw XML AppendixShowing 400 of 582 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0HAILEY'S HOPE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1LEHIGH UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2COLUMBIA UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3THE KELLNER FAMILY PEDIATRIC LIVER DISEASE FOUNDAT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4American Israel Education fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5Friend of the High Line
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6National Jewish Health
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7NYU Langone Medical Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8Scarsdale PBA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9The Master School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10National Kidney Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11Scarsdale UFFA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12Foundation for Morristown Medical Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13Surprise Lake Camp
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14Paula Shmerler Endowed Fund for Alzheimer Research
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15Huntington Hospital
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16Old Westbury Gardens
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17Tribeca Film Festival
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18intrepid fallen heroes fund race across america
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19Friends of Island Academy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20Old Oaks Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21Rehabilitation Institute of Chicago
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22Huntington Booster Club
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt23The Haven Community Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt24Haven US
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt25AIEF (American Israel Education Foundation)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt26JDRF (Juvenile Diabetes Research Foundation)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4Public
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt26PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt13None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt14None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt15None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt16None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt17None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt18None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt19None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt20None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt21None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt22None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt23None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt24None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt25None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt26None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO Box 32
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt127 Memorial Drive West
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2622 WEST 113 STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3234 GRAND BOULEVARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42301 W Big Beaver Rd STE 900
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5529 West 20th street suite 8W
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61400 Jackson Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7550 First Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO Box 5
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt949 Clinton Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1030 E 33rd St 3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11PO Box 61
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12475 South Street First Floor
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13382 Lake Surprise Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt143535 Market Street suite 750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15270 Park Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1671 Old Westbury Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1754 Varick Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt18One Intrepid Square
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt19127 W 127th Street Suite 127
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt203100 Purchase St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21345 E Superior St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22PO Box 2294
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23233 Broadway RM 2208
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt24575 Fifth Avenue 29th Floor
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt25251 H ST NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2626 Broadway
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Goshen
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Bethlehem
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NEW YORK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,867,120
Liabilities
$1,700,000
Net assets
$167,120
Revenue
$2,524,716
Expenses
$3,604,164
Net income
-$1,079,448
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