Civic Intelligence

Marie G Dennett Foundation Inc.

990PF • Fiscal year 2020 • EIN 06-1060970

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 11, 2021

Organization Profile
The Tide Mill Building 99 Harbor RSouthport, CT 06890

(203) 349-8375

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

31st percentile

-6.4%

Higher net margin than 31% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

36th percentile

-0.3%

Faster asset growth than 36% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

105%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$4,411,619

Down $14,426 (-0.3%) from 2019

Net Assets

Down

$4,411,619

Down $14,426 (-0.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin31st percentile

Revenue

Up

$387,895

Up $198,929 (+105%) from 2019

Expenses

Up

$412,826

Up $7,850 (+1.9%) from 2019

Net Income

Up

-$24,931

Up $191,079 (+88%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,215,069Liabilities 2012: $02012Assets 2013: $3,166,129Liabilities 2013: $12013Assets 2014: $3,954,654Liabilities 2014: $0Net Assets 2014: $3,954,6542014Assets 2015: $4,250,568Liabilities 2015: $3Net Assets 2015: $4,250,5652015Assets 2018: $4,625,474Liabilities 2018: $0Net Assets 2018: $4,625,4742018Assets 2019: $4,426,045Liabilities 2019: $0Net Assets 2019: $4,426,0452019Assets 2020: $4,411,619Liabilities 2020: $0Net Assets 2020: $4,411,6192020Assets 2021: $5,386,893Liabilities 2021: $1Net Assets 2021: $5,386,8932021Assets 2022: $5,664,880Liabilities 2022: $0Net Assets 2022: $5,664,8802022Assets 2023: $5,499,641Liabilities 2023: $12023Assets 2024: $6,206,921Liabilities 2024: $0Net Assets 2024: $6,206,9212024Assets 2025: $6,710,141Liabilities 2025: $0Net Assets 2025: $6,710,1412025

Highlighted filing

2020

Assets$4,411,619
Liabilities$0
Net Assets$4,411,619
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $202,500Expenses 2012: $346,923Net Income 2012: -$144,4232012Revenue 2013: $258,989Expenses 2013: $307,930Net Income 2013: -$48,9412013Revenue 2014: $1,132,164Expenses 2014: $343,638Net Income 2014: $788,5262014Revenue 2015: $699,659Expenses 2015: $403,748Net Income 2015: $295,9112015Revenue 2018: $616,334Expenses 2018: $389,337Net Income 2018: $226,9972018Revenue 2019: $188,966Expenses 2019: $404,976Net Income 2019: -$216,0102019Revenue 2020: $387,895Expenses 2020: $412,826Net Income 2020: -$24,9312020Revenue 2021: $1,359,341Expenses 2021: $384,246Net Income 2021: $975,0952021Revenue 2022: $795,785Expenses 2022: $472,571Net Income 2022: $323,2142022Revenue 2023: $309,683Expenses 2023: $469,375Net Income 2023: -$159,6922023Revenue 2024: $1,198,139Expenses 2024: $459,901Net Income 2024: $738,2382024Revenue 2025: $1,027,821Expenses 2025: $508,657Net Income 2025: $519,1642025

Highlighted filing

2020

Revenue$387,895
Expenses$412,826
Net Income-$24,931
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 11, 2021
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAMSEY W GOODRICHPresident, Trustee-$0--
JOHN A GOODRICHTrustee-$0--
LANGDON P COOKTrustee-$0--
RICHARD H RAMSEYSecretary, Treasurer, Trustee-$0--
RICHARD L RAMSEYTrustee-$0--
CATHERINE CARLSONVice President, Trustee-$0--
DENNETT W GOODRICHChairman, Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Marie G Dennett Foundation Inc
EIN
06-1060970
Phone
2033498375
Address
THE TIDE MILL BUILDING 99 HARBOR R, SOUTHPORT, CT 06890

Signing Officer

Name
Dennett W Goodrich
Title
President
Phone
2033498375
Signed
2021-01-11
Discuss with paid preparer
Yes

Preparer

Firm
Wolf & Company Pc
Address
99 HIGH STREET 21ST FLOOR, BOSTON, MA 02110
Preparer
Hillary Burr CPA
Phone
6174399700
Raw XML AppendixShowing 400 of 1,003 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SECRETARY, TREASURER, TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5VICE PRESIDENT, TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6CHAIRMAN, TRUSTEE
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
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IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt412500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt423000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt432500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt447000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4910000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt505000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5221500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt532500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt542500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt562500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt584000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt605000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt612500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6315000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt642000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt653000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt665000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt673000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6811500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt695000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHARITABLE PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHARITABLE PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CHARITABLE PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5CHARITABLE PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6CHARITABLE PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7CHARITABLE PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8CHARITABLE PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9CHARITABLE PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10CHARITABLE PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11CHARITABLE PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12CHARITABLE PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13CHARITABLE PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14CHARITABLE PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15CHARITABLE PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16CHARITABLE PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17CHARITABLE PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18CHARITABLE PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19CHARITABLE PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20CHARITABLE PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21CHARITABLE PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22CHARITABLE PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23CHARITBLE PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24CHARITABLE PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25CHARITABLE PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26CHARITABLE PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27CHARITABLE PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28CHARITABLE PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29CHARITABLE PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30CHARITABLE PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31CHARITABLE PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32CHARITABLE PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt33CHARITABLE PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt34CHARITABLE PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt35CHARITABLE PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt36CHARITABLE PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt37CHARITABLE PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt38CHARITABLE PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt39CHARITABLE PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt40CHARITABLE PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt41CHARITABLE PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt42CHARITABLE PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt43CHARITABLE PRUPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt44CHARITABLE PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt45CHARITABLE PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt46CHARITABLE PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt47CHARITABLE PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt48CHARITABLE PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt49CHARITABLE PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt50CHARITABLE PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt51CHARITABLE PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt52CHARITABLE PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt53CHARITABLE PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt54CHARITABLE PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt55CHARITABLE PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt56CHARITABLE PURPOSE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,411,619
Liabilities
$0
Net assets
$4,411,619
Revenue
$387,895
Expenses
$412,826
Net income
-$24,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.71$0.00$6.71$1.03$0.51$0.52
2024Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$1.20$0.46$0.74
2023Detailed filing. Detailed filing data is available for this year.$5.50$0.00$0.31$0.47$0.16
2022Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$0.80$0.47$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.00$5.39$1.36$0.38$0.98
2020Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$0.39$0.41$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$0.19$0.40$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.00$4.63$0.62$0.39$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.00$4.25$0.70$0.40$0.30
2014Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$1.13$0.34$0.79
2013Summary only. Only limited summary data is available for this year.$3.17$0.00$0.26$0.31$0.05
2012Summary only. Only limited summary data is available for this year.$3.22$0.00$0.20$0.35$0.14