Civic Intelligence

The Dennis & Brooks Holt Foundation

990PF • Fiscal year 2012 • EIN 13-7097809

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 22, 2013

Organization Profile
C/O L Braff CO 60 E 42nd St10165
Siviq Scores

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

Liabilities / Assets

80th percentile

0.00x

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

2012 filings • NTEE T • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

2012 filings • NTEE T • <$500k nonprofits • Source year 2012

Asset Growth

31st percentile

-8.3%

Faster asset growth than 31% of similar nonprofits.

2012 filings • NTEE T • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$262,339

Down $23,768 (-8.3%) from 2011

Net Assets

$262,339

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$23,771

Down $61,728 (-72%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2012

Assets$262,339
Liabilities$0
Net Assets$262,339
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$23,771
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 22, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSEE ATTACHED SCHEDULEUNRESTRICTEDPUBLICCHARITYLOS ANGELES, CA, US$22,450
Filing and Contact Details

Filer

EIN
13-7097809
Raw XML Appendix228 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
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0249325
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0136000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0MARKETABLE SECURITIES
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount03
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount03
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA03
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps022450
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss022450
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-23768
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss03
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss01171
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0150
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps022450
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss023771
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses03
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01321
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0249325
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0136000
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0286107
IRS990PF/BalanceSheets/RetainedEarningsEOY0262339
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0286107
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY013014
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV013014
IRS990PF/BalanceSheets/TotalAssetsBOY0286107
IRS990PF/BalanceSheets/TotalAssetsEOY0262339
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0149014
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0286107
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0262339
IRS990PF/BalanceSheets/TotalNetAssetsBOY0286107
IRS990PF/BalanceSheets/TotalNetAssetsEOY0262339
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-23768
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0262339
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0286107
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0262339
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted010761
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj010761
IRS990PF/DistributableAmount/DistributableAmountBeforeDed010761
IRS990PF/DistributableAmount/MinimumInvestmentReturn010761
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0461
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0461
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/OriginalReturnOverpayment0-461
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0461
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0461
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0149014
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0218505
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances040505
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0178000
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable03278
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn010761
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0215227
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0218505
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DENNIS F HOLT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1BROOKS HOLT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRES & DIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECR & DIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine103415 S SEPULVEDA BLVD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine113415 S SEPULVEDA BLVD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0LOS ANGELES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1LOS ANGELES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode090034
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode190034
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct031249
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets031249
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.145193
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.150521
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.000000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.232436
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.159372
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.183636
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0215227
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10558233
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30473442
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40532089
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50575133
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions022450
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1084026
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30110045
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4084800
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50105615
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.725965
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions022450
IRS990PF/QualifyingDistributions/ExpensesAndContributions022450
IRS990PF/QualifyingDistributions/QualifyingDistributions022450
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0LEWIS BRAFF COMPANY LLP
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02126972410
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1060 E 42ND ST STE 1760
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode010165
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0false
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/ContributingManager0DENNIS BROOKS HOLT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount022450
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLICCHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0LOS ANGELES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode090034
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear022450
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear010761
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted010761
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1056114
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3086373
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4058202
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5076875
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5076875
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0212378
IRS990PF/UndistributedIncome/ExcessFromCurrentYear011689
IRS990PF/UndistributedIncome/ExcessFromYear1056114
IRS990PF/UndistributedIncome/ExcessFromYear3086373
IRS990PF/UndistributedIncome/ExcessFromYear4058202
IRS990PF/UndistributedIncome/QualifyingDistributions022450
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus011689
IRS990PF/UndistributedIncome/TotalCorpus0289253
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0277564
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LegalFeesSchedule/LegalFees/Amount01171
LegalFeesSchedule/LegalFees/Category0MOSES & SINGER, LLP LEGAL
OtherExpensesSchedule/OtherExpenses/Description0FILING FEE
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0150
TaxesSchedule/Taxes/Category0EXCISE TAX
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0137097809
ReturnHeader/Filer/Name/BusinessNameLine10THE DENNIS & BROOKS HOLT FOUNDATION
ReturnHeader/Filer/NameControl0DENN
ReturnHeader/Filer/Phone02126972410
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/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-22
ReturnHeader/Officer/Name0DENNIS F HOLT
ReturnHeader/Officer/Phone02126972410
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEWIS BRAFF & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1060 E 42ND ST STE 1760
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0101651707
ReturnHeader/Preparer/Name0RICHARD REED
ReturnHeader/Preparer/Phone02126972410
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-04T12:57:39-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,339
Liabilities
$0
Net assets
$262,339
Revenue
-
Expenses
$23,771
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