The Dennis & Brooks Holt Foundation

990PF • Fiscal year 2017 • EIN 13-7097809

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 16, 2018

Organization Profile

c/o L BRAFF CO 60 E 42ND STNew York, NY 10165

(212) 697-2410

Siviq Scores

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

0.00x

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

2017 filings • NTEE T • $500k-$1M nonprofits • Source year 2017

0.00x

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

2017 filings • NTEE T • $500k-$1M nonprofits • Source year 2017

68%

Higher net margin than 84% of similar nonprofits.

2017 filings • NTEE T • $500k-$1M nonprofits • Source year 2017

Higher top officer pay than 80% of similar nonprofits.

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

2017 filings • NTEE T • $500k-$1M nonprofits • Source year 2017

6.2%

Faster asset growth than 66% of similar nonprofits.

2017 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2016 to 2017

-70%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets76th percentile

Assets

$931,866

Up $54,453 (+6.2%) from 2016

Net Assets

$931,866

Up $54,453 (+6.2%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue76th percentile Net Margin84th percentile

Revenue

Down

$80,148

Down $189,871 (-70%) from 2016

Expenses

$25,695

Up $10,336 (+67%) from 2016

Net Income

Down

$54,453

Down $200,207 (-79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

Highlighted filing

2017

Assets$931,866

Liabilities$0

Net Assets$931,866

Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

Highlighted filing

2017

Revenue$80,148

Expenses$25,695

Net Income$54,453

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Feb 16, 2018
Return Version: 2017v2.2

Compensation and Service Providers

Top Officer Pay80th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DENNIS F HOLT	Pres & Director	-	$0	-	-
BROOKS HOLT	Secr & Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: The Dennis & Brooks Holt Foundation
EIN: 13-7097809
Phone: 2126972410
Address: c/o L BRAFF CO 60 E 42ND ST, NEW YORK, NY 10165

Signing Officer

Name: Dennis F Holt
Title: President
Phone: 2126972410
Signed: 2018-02-16
Discuss with paid preparer: Yes

Preparer

Firm: Lewis Braff & Company
Address: 60 E 42ND ST STE 1760, NEW YORK, NY 10165-6221
Preparer: Richard Reed
Phone: 2126972410

Raw XML Appendix247 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	West Hollywood
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	90069
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	80000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	100
TaxesSchedule/TaxesDetail/CategoryTxt	0	EXCISE
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DENNIS F HOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-02-16
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ReturnHeader/Filer/EIN	0	137097809
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ReturnHeader/Filer/USAddress/CityNm	0	NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	10165
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	24.103.38.162
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-03-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	PS
ReturnHeader/FilingSecurityInformation/IPTm	0	11:12:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	LEWIS BRAFF & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	60 E 42ND ST STE 1760
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	101656221
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2126972410
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	RICHARD REED
ReturnHeader/ReturnTs	0	2018-03-06T11:12:50-08:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $931,866
Liabilities: $0
Net assets: $931,866
Revenue: $80,148
Expenses: $25,695
Net income: $54,453

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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