The Dennis & Brooks Holt Foundation

990PF • Fiscal year 2020 • EIN 13-7097809

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 20, 2021

Organization Profile

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

(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.

2020 filings • NTEE T • $500k-$1M nonprofits • Source year 2020

0.00x

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

2020 filings • NTEE T • $500k-$1M nonprofits • Source year 2020

-35%

Higher net margin than 36% of similar nonprofits.

2020 filings • NTEE T • $500k-$1M nonprofits • Source year 2020

Higher top officer pay than 80% of similar nonprofits.

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

2020 filings • NTEE T • $500k-$1M nonprofits • Source year 2020

5.8%

Faster asset growth than 69% of similar nonprofits.

2020 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2019 to 2020

149%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets70th percentile

Assets

$878,384

Up $48,408 (+5.8%) from 2019

Net Assets

$878,384

Up $48,408 (+5.8%) from 2019

Liabilities

Flat

Flat from 2019

Revenue And Expenses

Liabilities / Revenue69th percentile Net Margin36th percentile

Revenue

$50,003

Up $29,957 (+149%) from 2019

Expenses

$67,553

Up $34,453 (+104%) from 2019

Net Income

Down

-$17,550

Down $4,496 (-34%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

Highlighted filing

2020

Assets$878,384

Liabilities$0

Net Assets$878,384

Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

Highlighted filing

2020

Revenue$50,003

Expenses$67,553

Net Income-$17,550

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Feb 20, 2021
Return Version: 2020v4.0

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 500 MAMARONECK AVE, HARRISON, NY 10528

Signing Officer

Name: Dennis F Holt
Title: President
Phone: 2126972410
Signed: 2021-02-20
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

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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/SummaryOfDirectChrtblActyGrp/Description2Txt	0	THE SOLE CHARITABLE ACTIVITY OF THIS ORGANIZATION IS THE MAKING OF CONTRIBUTIONS AND GRANTS TO QUALIFIED CHARITABLE ORGANIZATIONS. NO DIRECT CHARITABLE ACTIVITIES ARE CONDUCTED.
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	300
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	65958
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	GAIN ON SALE OF SECURITIES
TaxesSchedule/TaxesDetail/Amt	0	0
TaxesSchedule/TaxesDetail/CategoryTxt	0	EXCISE
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd	0	FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	3
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DENNIS F HOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2126972410
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE DENNIS & BROOKS HOLT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	DENN
ReturnHeader/Filer/EIN	0	137097809
ReturnHeader/Filer/PhoneNum	0	2126972410
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	c/o L BRAFF CO 500 MAMARONECK AVE
ReturnHeader/Filer/USAddress/CityNm	0	HARRISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	10528
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	LEWIS BRAFF & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	500 MAMARONECK AVENUE SUITE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	10528
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2126972410
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2021-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	RICHARD A REED
ReturnHeader/ReturnTs	0	2021-03-08T13:03:34-08:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	DENNIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	HOLT
ReturnHeader/TaxPeriodBeginDt	0	2020-01-01
ReturnHeader/TaxPeriodEndDt	0	2020-12-31
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $878,384
Liabilities: $0
Net assets: $878,384
Revenue: $50,003
Expenses: $67,553
Net income: -$17,550

	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
2020Detailed filing. Detailed filing data is available for this year.	$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