Civic Intelligence

Denny Family Foundation

990EZ • Fiscal year 2011 • EIN 04-3380697

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 31, 2011

Organization ProfileWWW.LANDMARK.EDU
PO Box 82005346
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets60th percentile

Assets

$374,249

No earlier filing loaded for comparison.

Net Assets

$370,305

No earlier filing loaded for comparison.

Liabilities

$3,944

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin100th percentile

Revenue

$64,159

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$64,159

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2011: $374,249Liabilities 2011: $3,944Net Assets 2011: $370,3052011Assets 2012: $394,155Liabilities 2012: $3,944Net Assets 2012: $390,2112012Assets 2013: $453,297Liabilities 2013: $3,944Net Assets 2013: $449,3532013Assets 2014: $531,539Liabilities 2014: $3,944Net Assets 2014: $527,5952014Assets 2015: $550,566Liabilities 2015: $23,944Net Assets 2015: $526,6222015Assets 2016: $577,230Liabilities 2016: $43,944Net Assets 2016: $533,2862016Assets 2017: $648,233Liabilities 2017: $65,944Net Assets 2017: $582,2892017Assets 2018: $692,943Liabilities 2018: $88,324Net Assets 2018: $604,6192018Assets 2019: $764,847Liabilities 2019: $100,074Net Assets 2019: $664,7732019Assets 2021: $1,011,813Liabilities 2021: $148,074Net Assets 2021: $863,7392021Assets 2022: $918,791Liabilities 2022: $172,074Net Assets 2022: $746,7172022Assets 2023: $1,010,676Liabilities 2023: $196,074Net Assets 2023: $814,6022023Assets 2024: $1,163,022Liabilities 2024: $208,074Net Assets 2024: $954,9482024

Highlighted filing

2011

Assets$374,249
Liabilities$3,944
Net Assets$370,305
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $64,159Expenses 2011: $0Net Income 2011: $64,1592011Revenue 2012: $19,906Expenses 2012: $0Net Income 2012: $19,9062012Revenue 2013: $59,142Expenses 2013: $0Net Income 2013: $59,1422013Revenue 2014: $78,242Expenses 2014: $0Net Income 2014: $78,2422014Revenue 2015: $19,027Expenses 2015: $20,000Net Income 2015: -$9732015Revenue 2016: $26,664Expenses 2016: $20,000Net Income 2016: $6,6642016Revenue 2017: $71,003Expenses 2017: $22,000Net Income 2017: $49,0032017Revenue 2018: $44,710Expenses 2018: $22,380Net Income 2018: $22,3302018Revenue 2019: $61,049Expenses 2019: $11,750Net Income 2019: $49,2992019Revenue 2021: $68,263Expenses 2021: $24,000Net Income 2021: $44,2632021Revenue 2022: $87,949Expenses 2022: $24,000Net Income 2022: $63,9492022Revenue 2023: $74,178Expenses 2023: $24,000Net Income 2023: $50,1782023Revenue 2024: $64,268Expenses 2024: $12,000Net Income 2024: $52,2682024

Highlighted filing

2011

Revenue$64,159
Expenses$0
Net Income$64,159
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 31, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

To provide scholaship assistance to students attending Landmark College.

Filing and Contact Details

Filer

EIN
04-3380697
Raw XML Appendix176 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Dr Lynda Katz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DR Brent Betit
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Alan Russell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Gladyce Coval
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Exec Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool01
IRS990EZ/Organization501c30X
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal00
IRS990EZ/OtherRevenueTotal053902
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide scholarship assistance to students attending Landmark College
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To Provide scholarship assistance to students attending Landmark College
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/TheBooksAreInCareOf/NamePerson0Mark Higgins
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IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0The racially nondiscriminatory policy is published in catalogues, brochures and continuing education literature.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0SchE_P01_S00_L03
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0Schedule E, Part I, Line 3
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IRS990ScheduleO/GeneralExplanation/Explanation0Unrealized gains on investments
IRS990ScheduleO/GeneralExplanation/Explanation1To provode scholarship assistance to Landmark College Students
IRS990ScheduleO/GeneralExplanation/Explanation2AMount due Landmark College for scholarships paid
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L26
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/Explanation0This return is due November 15, 2011
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043380697
ReturnHeader/Filer/Name/BusinessNameLine10DENNY FAMILY FOUNDATION
ReturnHeader/Filer/NameControl0DENN
ReturnHeader/Filer/Phone08023876700
ReturnHeader/Filer/USAddress/AddressLine10PO Box 820
ReturnHeader/Filer/USAddress/City0Putney
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005346
ReturnHeader/Officer/DateSigned02011-10-31
ReturnHeader/Officer/Name0Jon MacClaren
ReturnHeader/Officer/Phone08023876721
ReturnHeader/Officer/Title0Chief Financial Officer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T08:59:35-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$374,249
Liabilities
$3,944
Net assets
$370,305
Revenue
$64,159
Expenses
$0
Net income
$64,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.21$0.95$0.06$0.01$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.20$0.81$0.07$0.02$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.17$0.75$0.09$0.02$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.15$0.86$0.07$0.02$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.10$0.66$0.06$0.01$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.09$0.60$0.04$0.02$0.02
2017Summary only. Only limited summary data is available for this year.$0.65$0.07$0.58$0.07$0.02$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.53$0.03$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.02$0.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.08$0.00$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.06$0.00$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.02$0.00$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.06$0.00$0.06