Civic Intelligence

The Dennis & Brooks Holt Foundation

990PF • Fiscal year 2019 • EIN 13-7097809

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 14, 2020

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.

Liabilities / Assets

73rd percentile

0.00x

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

2019 filings • NTEE T • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.00x

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

2019 filings • NTEE T • $500k-$1M nonprofits • Source year 2019

Net Margin

26th percentile

-65%

Higher net margin than 26% of similar nonprofits.

2019 filings • NTEE T • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2019 filings • NTEE T • $500k-$1M nonprofits • Source year 2019

Asset Growth

41st percentile

-1.5%

Faster asset growth than 41% of similar nonprofits.

2019 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

4850%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$829,976

Down $13,054 (-1.5%) from 2018

Net Assets

Down

$829,976

Down $13,054 (-1.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin26th percentile

Revenue

Up

$20,046

Up $19,641 (+4850%) from 2018

Expenses

Down

$33,100

Down $56,141 (-63%) from 2018

Net Income

Up

-$13,054

Up $75,782 (+85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2019

Assets$829,976
Liabilities$0
Net Assets$829,976
Open 2019 Filing

Operations Trend

Revenue Growth99th 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

2019

Revenue$20,046
Expenses$33,100
Net Income-$13,054
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 14, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS F HOLTPres & Director-$0--
BROOKS HOLTSecr & 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
2020-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Lewis Braff & Company
Address
60 E 42ND ST STE 1760, NEW YORK, NY 10165-6221
Preparer
Richard a Reed
Phone
2126972410
Raw XML Appendix278 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt028384
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt04416
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt042707
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt032800
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt014323
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0300
OtherIncreasesSchedule/OtherIncreasesDetail/Amt00
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0GAIN ON SALE OF SECURITIES
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS F HOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02126972410
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-14
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 60 E 42ND ST
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010165
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEWIS BRAFF & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 E 42ND ST STE 1760
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0101656221
ReturnHeader/PreparerPersonGrp/PhoneNum02126972410
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A REED
ReturnHeader/ReturnTs02020-02-24T11:17:27-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$829,976
Liabilities
$0
Net assets
$829,976
Revenue
$20,046
Expenses
$33,100
Net income
-$13,054
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
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