Civic Intelligence

The Dennis & Brooks Holt Foundation

EIN 13-7097809 • Harrison, NY

c/o L BRAFF CO 500 MAMARONECK AVEHarrison, NY 10528
Siviq Scores

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

Liabilities / Assets

78th percentile

0.00x

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

NTEE T • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.00x

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

NTEE T • $500k-$1M nonprofits • Source year 2024

Net Margin

32nd percentile

-19%

Higher net margin than 32% of similar nonprofits.

NTEE T • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

NTEE T • $500k-$1M nonprofits • Source year 2025

Asset Growth

22nd percentile

-5.9%

Faster asset growth than 22% of similar nonprofits.

NTEE T • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

80622%

Faster revenue growth than 100% of similar nonprofits.

NTEE T • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Using 2024 Form 990PF data because the latest 2025 filing does not report standard financial totals.

Assets

Down

$607,176

Down $38,149 (-5.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$607,176

Down $38,149 (-5.9%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin32nd percentile

Revenue

Up

$75,071

Up $74,978 (+80622%) from 2023

Expenses

Down

$89,620

Down $15,095 (-14%) from 2023

Net Income

Up

-$14,549

Up $90,073 (+86%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$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

Latest loaded filing

2024

Assets$607,176
Liabilities$0
Net Assets$607,176
Open 2024 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest 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

Latest loaded filing

2024

Revenue$75,071
Expenses$89,620
Net Income-$14,549
Open 2024 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 11, 2026
Return Version
2025v4.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS F HOLTPres & Director-$0--
BROOKS HOLTPres & Director-$0--
ASHLEY COHENTreas & Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantAVAILABLE UPON REQUESTUNRESTRICTED-LOS ANGELES, CA, US$85,650
Filing and Contact Details

Filer

Filer Name
The Dennis & Brooks Holt Foundation
EIN
13-7097809
Phone
2126972410
Address
c/o L BRAFF CO 500 MAMARONECK AVE, HARRISON, NY 10528

Signing Officer

Name
Dennis F Holt
Title
President
Phone
2126972410
Signed
2026-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Lewis Braff & Company Llp
Address
500 MAMARONECK AVENUE SUITE 310, HARRISON, NY 10528
Preparer
Richard a Reed
Phone
2126972410
Raw XML Appendix274 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/EOYFMVAmt01811300
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0MARKETABLE SECURITIES
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IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
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IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt018
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-36245
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt00
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IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0570931
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IRS990PF/DistributableAmountGrp/TotalTaxAmt00
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0499
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0499
IRS990PF/FMVAssetsEOYAmt01820738
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0561493
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IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01811300
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IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0607176
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0570931
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRES & DIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREAS & DIR
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NOT APPLICABLE
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0THE SOLE CHARITABLE ACTIVITY OF THIS ORGANIZATION IS THE MAKING OF CONTRIBUTIONS AND GRANTS TO QUALIFIED CHARITABLE ORGANIZATIONS. NO DIRECT CHARITABLE ACTIVITIES ARE CONDUCTED.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt00
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt085650
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt080090
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt080090
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt059457
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt057136
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt022865
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0145018
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05560
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt059457
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt057136
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt022865
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt085650
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05560
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0145018
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0139458
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DENNIS HOLT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt07 ORANGE STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CHARLESTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0SC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd029401
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt050000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt10
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0LOSS ON SALE OF SECURITIES
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1ROUNDING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0250
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0363
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0WELLS FARGO ADVISOR INVESTMENT ADVISOR
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0363
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS F HOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02126972410
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DENNIS & BROOKS HOLT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DENN
ReturnHeader/Filer/EIN0137097809
ReturnHeader/Filer/PhoneNum02126972410
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o L BRAFF CO 500 MAMARONECK AVE
ReturnHeader/Filer/USAddress/CityNm0HARRISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010528
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131944790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEWIS BRAFF & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 MAMARONECK AVENUE SUITE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010528
ReturnHeader/PreparerPersonGrp/PhoneNum02126972410
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A REED
ReturnHeader/ReturnTs02026-02-28T07:54:39-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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