Civic Intelligence

The Dennis & Brooks Holt Foundation

990PF • Fiscal year 2013 • EIN 13-7097809

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 15, 2014

Organization Profile
c/o L BRAFF CO 60 E 42ND ST10165

(212) 697-2410

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

86th percentile

42%

Faster asset growth than 86% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

100th percentile

7530%

Faster revenue growth than 100% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$372,341

Up $110,002 (+42%) from 2012

Net Assets

Up

$372,341

Up $110,002 (+42%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin98th percentile

Revenue

$110,614

No earlier filing loaded for comparison.

Expenses

Down

$612

Down $23,159 (-97%) from 2012

Net Income

$110,002

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.0M$500K$0Assets 2010: $721,059Liabilities 2010: $0Net Assets 2010: $721,0592010Assets 2011: $286,107Liabilities 2011: $12011Assets 2012: $262,339Liabilities 2012: $0Net Assets 2012: $262,3392012Assets 2013: $372,341Liabilities 2013: $0Net Assets 2013: $372,3412013Assets 2014: $471,060Liabilities 2014: $0Net Assets 2014: $471,0602014Assets 2015: $622,753Liabilities 2015: $0Net Assets 2015: $622,7532015Assets 2016: $877,413Liabilities 2016: $0Net Assets 2016: $877,4132016Assets 2017: $931,866Liabilities 2017: $0Net Assets 2017: $931,8662017Assets 2018: $843,030Liabilities 2018: $0Net Assets 2018: $843,0302018Assets 2019: $829,976Liabilities 2019: $0Net Assets 2019: $829,9762019Assets 2020: $878,384Liabilities 2020: $0Net Assets 2020: $878,3842020Assets 2021: $885,076Liabilities 2021: $0Net Assets 2021: $885,0762021Assets 2022: $888,577Liabilities 2022: $0Net Assets 2022: $888,5772022Assets 2023: $645,325Liabilities 2023: $0Net Assets 2023: $645,3252023Assets 2024: $607,176Liabilities 2024: $0Net Assets 2024: $607,1762024

Highlighted filing

2013

Assets$372,341
Liabilities$0
Net Assets$372,341
Open 2013 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KExpenses 2010: $206,0992010Revenue 2011: $19Expenses 2011: $85,499Net Income 2011: -$85,4802011Expenses 2012: $23,7712012Revenue 2013: $110,614Expenses 2013: $612Net Income 2013: $110,0022013Revenue 2014: $245,011Expenses 2014: $4,488Net Income 2014: $240,5232014Revenue 2015: $155,005Expenses 2015: $17,700Net Income 2015: $137,3052015Revenue 2016: $270,019Expenses 2016: $15,359Net Income 2016: $254,6602016Revenue 2017: $80,148Expenses 2017: $25,695Net Income 2017: $54,4532017Revenue 2018: $405Expenses 2018: $89,241Net Income 2018: -$88,8362018Revenue 2019: $20,046Expenses 2019: $33,100Net Income 2019: -$13,0542019Revenue 2020: $50,003Expenses 2020: $67,553Net Income 2020: -$17,5502020Revenue 2021: $85,003Expenses 2021: $78,311Net Income 2021: $6,6922021Revenue 2022: $90,012Expenses 2022: $86,511Net Income 2022: $3,5012022Revenue 2023: $93Expenses 2023: $104,715Net Income 2023: -$104,6222023Revenue 2024: $75,071Expenses 2024: $89,620Net Income 2024: -$14,5492024

Highlighted filing

2013

Revenue$110,614
Expenses$612
Net Income$110,002
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 15, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS F HOLTPres & Director-$0--
BROOKS HOLTSecr & Director-$0--
Filing and Contact Details

Filer

EIN
13-7097809
Phone
2126972410

Signing Officer

Name
Dennis F Holt
Title
President
Phone
2126972410
Signed
2014-02-15
Discuss with paid preparer
Yes

Preparer

Preparer
Richard Reed
Phone
2126972410
Raw XML Appendix231 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0MARKETABLE SECURITIES
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0112984
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt024553
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt088431
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01695
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt05564
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0111289
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRES & DIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECR & DIR
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.905818
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0LEWIS BRAFF COMPANY LLP
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode010165
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02126972410
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0DENNIS BROOKS HOLT
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt056114
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0165686
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt086373
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0372500
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0378064
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10US INTERNATIONAL MEDIA LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0LOS ANGELES
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode090034
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0110000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0MOSES & SINGER, LLP LEGAL
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0512
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0100
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS F HOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02126972410
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE DENNIS & BROOKS HOLT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DENN
ReturnHeader/Filer/EIN0137097809
ReturnHeader/Filer/PhoneNum02126972410
ReturnHeader/Filer/USAddress/AddressLine10c/o L BRAFF CO 60 E 42ND ST
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010165
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEWIS BRAFF & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1060 E 42ND ST STE 1760
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0101651707
ReturnHeader/PreparerPersonGrp/PhoneNum02126972410
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD REED
ReturnHeader/ReturnTs02014-03-20T13:05:03-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$372,341
Liabilities
$0
Net assets
$372,341
Revenue
$110,614
Expenses
$612
Net income
$110,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$0.00$6.07$0.75$0.90$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$0.00$6.45$0.00$1.05$1.05
2022Detailed filing. Detailed filing data is available for this year.$8.89$0.00$8.89$0.90$0.87$0.04
2021Detailed filing. Detailed filing data is available for this year.$8.85$0.00$8.85$0.85$0.78$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.78$0.00$8.78$0.50$0.68$0.18
2019Detailed filing. Detailed filing data is available for this year.$8.30$0.00$8.30$0.20$0.33$0.13
2018Detailed filing. Detailed filing data is available for this year.$8.43$0.00$8.43$0.00$0.89$0.89
2017Detailed filing. Detailed filing data is available for this year.$9.32$0.00$9.32$0.80$0.26$0.54
2016Detailed filing. Detailed filing data is available for this year.$8.77$0.00$8.77$2.70$0.15$2.55
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.00$6.23$1.55$0.18$1.37
2014Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$2.45$0.04$2.41
2013Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$1.11$0.01$1.10
2012Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.24
2011Summary only. Only limited summary data is available for this year.$2.86$0.00$0.00$0.85$0.85
2010Detailed filing. Detailed filing data is available for this year.$7.21$0.00$7.21$2.06