Denny Family Foundation

990EZ • Fiscal year 2013 • EIN 04-3380697

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 03, 2013

Organization Profile WWW.LANDMARK.EDU

PO Box 820Putney, VT 05346

Siviq Scores

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

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

100%

Higher net margin than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

15%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

197%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets61st percentile

Assets

$453,297

Up $59,142 (+15%) from 2012

Net Assets

$449,353

Up $59,142 (+15%) from 2012

Liabilities

Flat

$3,944

Flat from 2012

Revenue And Expenses

Liabilities / Revenue78th percentile Net Margin100th percentile

Revenue

$59,142

Up $39,236 (+197%) from 2012

Expenses

Flat

Flat from 2012

Net Income

$59,142

Up $39,236 (+197%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

Highlighted filing

2013

Assets$453,297

Liabilities$3,944

Net Assets$449,353

Open 2013 Filing

Operations Trend

Revenue Growth96th percentile

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

Highlighted filing

2013

Revenue$59,142

Expenses$0

Net Income$59,142

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 3, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

To provide scholaship assistance to students attending Landmark College.

Filing and Contact Details

Filer

EIN: 04-3380697

Raw XML Appendix158 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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IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/BenefitsPaidToOrForMembers	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	394155
IRS990EZ/CashSavingsAndInvestments/EOY	0	453297
IRS990EZ/ContributionsGiftsGrantsEtc	0	0
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	0
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	59142
IRS990EZ/FeesAndOthPymtToIndContractors	0	0
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
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IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GrantsAndSimilarAmountsPaid	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossAmountFromSaleOfAssets	0	0
IRS990EZ/GrossReceipts	0	59142
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/GrossSalesOfInventory	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	19139
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	390211
IRS990EZ/NetAssetsOrFundBalancesBOY	0	390211
IRS990EZ/NetAssetsOrFundBalances/EOY	0	449353
IRS990EZ/NetAssetsOrFundBalancesEOY	0	449353
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Dr Peter Eden
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Dr Brent Betit
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Jon A MacClaren
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Carol Nardino
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Exec Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Secretary
IRS990EZ/OperatingSchool	0	1
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	0
IRS990EZ/OtherRevenueTotal	0	40003
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	To provide scholarship assistance to students attending Landmark College
IRS990EZ/PrintingPublicationsPostage	0	0
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	To Provide scholarship assistance to students attending Landmark College
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	VT
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	3944
IRS990EZ/SumOfTotalLiabilities/EOY	0	3944
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO Box 820
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Putney
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	VT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	05346
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Mark Higgins
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8023871678
IRS990EZ/TotalAssets/BOY	0	394155
IRS990EZ/TotalAssets/EOY	0	453297
IRS990EZ/TotalExpenses	0	0
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	59142
IRS990EZ/TransactionWithControlEntity	0	0
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleE/ComplianceWithRevProc7550	0	1
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	0
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	0
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	0
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	0
IRS990ScheduleE/DiscriminateRaceOtherActy	0	0
IRS990ScheduleE/DiscriminateRaceScholarships	0	0
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	0
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	0
IRS990ScheduleE/Form990ScheduleEPartII/Explanation	0	The racially nondiscriminatory policy is published on our website.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier	0	SchE_P01_S00_L03
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference	0	Schedule E, Part I, Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived	0	0
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	0
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	1
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	1
IRS990ScheduleE/MaintRacialCompositionRecords	0	1
IRS990ScheduleE/MaintScholarshipsRecords	0	1
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	1
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	1
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	1
IRS990ScheduleO/GeneralExplanation/Explanation	0	Form 990 Line 8 - Unrealizes gains on investment were 34,683 and Realized gains on investments were 5321.
IRS990ScheduleO/GeneralExplanation/Explanation	1	Form 990 Part 2 Line 26 col B - Amount Due Landmark College for prior year scholarships paid
IRS990ScheduleO/GeneralExplanation/Identifier	0	F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier	1	F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	043380697
ReturnHeader/Filer/Name/BusinessNameLine1	0	DENNY FAMILY FOUNDATION
ReturnHeader/Filer/NameControl	0	DENN
ReturnHeader/Filer/Phone	0	8023876700
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 820
ReturnHeader/Filer/USAddress/City	0	Putney
ReturnHeader/Filer/USAddress/State	0	VT
ReturnHeader/Filer/USAddress/ZIPCode	0	05346
ReturnHeader/Officer/DateSigned	0	2013-10-03
ReturnHeader/Officer/Name	0	Jon MacClaren
ReturnHeader/Officer/Phone	0	8023876721
ReturnHeader/Officer/Title	0	Chief Financial Officer
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-13T11:18:07-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $453,297
Liabilities: $3,944
Net assets: $449,353
Revenue: $59,142
Expenses: $0
Net income: $59,142

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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