Civic Intelligence

Pendennis Inc

990 • Fiscal year 2020 • EIN 13-4015355

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 14, 2021

Organization Profilewww.Pendennis.org
PO Box 189Canaan, NY 12029

(631) 662-7967

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.07x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

24.41x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-290%

Higher net margin than 3% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Asset Growth

32nd percentile

-4.3%

Faster asset growth than 32% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-36%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$200,783

Down $8,936 (-4.3%) from 2019

Net Assets

Down

-$13,383

Down $4,036 (-43%) from 2019

Liabilities

Down

$214,166

Down $4,900 (-2.2%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Down

$8,774

Down $4,984 (-36%) from 2019

Expenses

Up

$34,204

Up $24,990 (+271%) from 2019

Net Income

Down

-$25,430

Down $29,974 (-660%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$300K$200K$100K$0-$100KAssets 2011: $25,121Liabilities 2011: $02011Assets 2012: $6,262Liabilities 2012: $02012Assets 2013: $3,872Liabilities 2013: $02013Assets 2014: $3,776Liabilities 2014: $02014Assets 2015: $3,680Liabilities 2015: $02015Assets 2016: $220,859Liabilities 2016: $233,2522016Assets 2017: $212,030Liabilities 2017: $232,895Net Assets 2017: -$20,8652017Assets 2018: $205,068Liabilities 2018: $224,053Net Assets 2018: -$18,9852018Assets 2019: $209,719Liabilities 2019: $219,066Net Assets 2019: -$9,3472019Assets 2020: $200,783Liabilities 2020: $214,166Net Assets 2020: -$13,3832020Assets 2021: $189,525Liabilities 2021: $206,896Net Assets 2021: -$17,3712021Assets 2022: $191,333Liabilities 2022: $189,233Net Assets 2022: $2,1002022Assets 2023: $188,248Liabilities 2023: $170,756Net Assets 2023: $17,4922023Assets 2024: $186,370Liabilities 2024: $151,446Net Assets 2024: $34,9242024

Highlighted filing

2020

Assets$200,783
Liabilities$214,166
Net Assets-$13,383
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $18,689Expenses 2012: $37,540Net Income 2012: -$18,8512012Revenue 2013: $10,000Expenses 2013: $8,900Net Income 2013: $1,1002013Revenue 2014: $210Expenses 2014: $96Net Income 2014: $1142014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $2,828Expenses 2016: $18,901Net Income 2016: -$16,0732016Revenue 2017: $7,192Expenses 2017: $23,460Net Income 2017: -$16,2682017Revenue 2018: $6,428Expenses 2018: $13,282Net Income 2018: -$6,8542018Revenue 2019: $13,758Expenses 2019: $9,214Net Income 2019: $4,5442019Revenue 2020: $8,774Expenses 2020: $34,204Net Income 2020: -$25,4302020Revenue 2021: -$6,637Expenses 2021: $2,616Net Income 2021: -$9,2532021Revenue 2022: $14,589Expenses 2022: $4,563Net Income 2022: $10,0262022Revenue 2023: $9,868Expenses 2023: $4,477Net Income 2023: $5,3912023Revenue 2024: $11,914Expenses 2024: $4,166Net Income 2024: $7,7482024

Highlighted filing

2020

Revenue$8,774
Expenses$34,204
Net Income-$25,430
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 14, 2021
Return Version
2020v4.0
Gross Receipts
$39,394
Mission and Program Overview

Mission

Pendennis supports independent living for people with Intellectual and Developmental Disabilities through Community Education and the provision of affordable housing

Pendennis supports independent living for people with Intellectual and Developmental Disabilities. We do this through Community Education, and by directly creating affordable housing indepndently of service provision.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$193,056$182,930▼ $10,126
Cash and Non-Interest-Bearing Accounts$14,987$17,853▲ $2,866
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-11,023$-13,383▼ $2,360
Total Assets$208,043$200,783▼ $7,260
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$216,945$212,045▼ $4,900
Escrow Account Liability$2,121$2,121→ $0
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$219,066$214,166▼ $4,900
Net Assets / Fund Balance
Total Net Assets Fund Balance$-11,023$-13,383▼ $2,360
Total Liabilities and Net Assets / Fund Balance$208,043$200,783▼ $7,260

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$173,013$34,780$207,793
Leasehold Improvements$9,917$0$9,917
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Peter ColePresident
Jacqueline FowlerDirector
Michele LawtonDirector
Nicholas TsangDirector
Shelley KleinDirector
Susan PlatkinDirector
John MaltbyCFO
David SchwartzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,150
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,624
All Other Contributions
$1,150
Change in Net Assets
$-25,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$20,194$0$0$20,194
Depreciation Depletion$9,918$0$0$9,918
Insurance$2,524$0$0$2,524
Fees for Services Other$1,480$0$0$1,480
Other Expenses$88$0$0$88
Total Functional Expenses$34,204$0$0$34,204
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Draft is circulated to all members for comment and any comments then included before filing”

Form 990, Part VI, Section C, Line 19

“On request from members of the public or regulatory bod8ies”

Filing and Contact Details

Filer

Filer Name
Pendennis Inc
EIN
13-4015355
Phone
6316627967
Address
PO Box 189, Canaan, NY 12029

Signing Officer

Name
John Maltby
Title
Manager
Phone
6316627967
Signed
2021-12-14

Organization Details

Principal Officer
Peter Cole
Formed
1997
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Donation to tenant's support staff”

Form 990, Part XI, Line 9

“Accumulated surplus over rents”

Financial Statement Notes

Schedule D, Part IV, Line 2B

“The organization received a security deposit amount from each tenant when their tenancy began in 2016. This remains in the organization's custody.”

Schedule D, Part VI, Line 1B

“Original purchase price $207793, improvements $9917, depreciation $34780”

Raw XML AppendixShowing 400 of 620 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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IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03000
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Pendennis supports independent living for people with Intellectual and Developmental Disabilities through Community Education and the provision of affordable housing
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0216945
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0212045
IRS990/NetAssetsOrFundBalancesBOYAmt0-11023
IRS990/NetAssetsOrFundBalancesEOYAmt0-13383
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04624
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04624
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt023070
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt088
IRS990/OtherExpensesGrp/TotalAmt088
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt03000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Peter Cole
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt09214
IRS990/PYOtherRevenueAmt013758
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04544
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt09214
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013758
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-25430
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt04624
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039394
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-11023
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-13383
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0All income is the rent paid by people with Intellectual and or Developmental Disabilities who are tenants in the housing operated by the organization. Their rents are artificially low, such that they can pay for their housing from their Social Security Administration benefits and the NY State OPWDD housing subsidy
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Pendennis is the sole member of Tisbury LLC aq disregarded entity. Tisbury has 5 board members, 3 who are also members of the Pendennis board
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2The organization meets at least quarterly and reviews any nominations or retirements from the board as part of its regular business.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3Members of the parent board are the majority of the subsidiary board and all meetings provide shared minutes. All significant (over $1k) expense and revenue records are subject to approval by the parent
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part IV, Section B, Line 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Schedule A, Part IV, Section E, Line 3a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Schedule A, Part IV, Section E, Line 3b
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0250

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$200,783
Liabilities
$214,166
Net assets
-$13,383
Revenue
$8,774
Expenses
$34,204
Net income
-$25,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.51$0.35$0.12$0.04$0.08
2023Summary only. Only limited summary data is available for this year.$1.88$1.71$0.17$0.10$0.04$0.05
2022Summary only. Only limited summary data is available for this year.$1.91$1.89$0.02$0.15$0.05$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$2.07$0.17$0.07$0.03$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.01$2.14$0.13$0.09$0.34$0.25
2019Summary only. Only limited summary data is available for this year.$2.10$2.19$0.09$0.14$0.09$0.05
2018Summary only. Only limited summary data is available for this year.$2.05$2.24$0.19$0.06$0.13$0.07
2017Summary only. Only limited summary data is available for this year.$2.12$2.33$0.21$0.07$0.23$0.16
2016Summary only. Only limited summary data is available for this year.$2.21$2.33$0.03$0.19$0.16
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.10$0.09$0.01
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.19$0.38$0.19
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.00$0.00$0.00