Civic Intelligence

The Dennis & Brooks Holt Foundation

990PF • Fiscal year 2011 • EIN 13-7097809

Jan 01, 2011 to Dec 31, 2011

Harrison, NY
Siviq Scores

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

Liabilities / Assets

81st percentile

0.00x

Higher debt load relative to assets than 81% of similar nonprofits.

2011 filings • NTEE T • <$500k nonprofits • Source year 2011

Liabilities / Revenue

88th percentile

0.05x

Higher debt load relative to revenue than 88% of similar nonprofits.

2011 filings • NTEE T • <$500k nonprofits • Source year 2011

Net Margin

1st percentile

-449895%

Higher net margin than 1% of similar nonprofits.

2011 filings • NTEE T • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

8th percentile

-60%

Faster asset growth than 8% of similar nonprofits.

2011 filings • NTEE T • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

Down

$286,107

Down $434,952 (-60%) from 2010

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2010

Revenue

$19

No earlier filing loaded for comparison.

Expenses

Down

$85,499

Down $120,600 (-59%) from 2010

Net Income

-$85,480

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2011

Assets$286,107
Liabilities$1
Net Assets-

Operations Trend

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

2011

Revenue$19
Expenses$85,499
Net Income-$85,480
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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