Civic Intelligence

Pendennis Inc

990 • Fiscal year 2022 • EIN 13-4015355

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 17, 2023

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

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

12.97x

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

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Net Margin

91st percentile

69%

Higher net margin than 91% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Asset Growth

50th percentile

1.0%

Faster asset growth than 50% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Flat

$191,333

Flat from 2022

Net Assets

Flat

$2,100

Flat from 2022

Liabilities

Flat

$189,233

Flat from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin91st percentile

Revenue

Flat

$14,589

Flat from 2022

Expenses

Flat

$4,563

Flat from 2022

Net Income

Flat

$10,026

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth50th 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 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

2022

Assets$191,333
Liabilities$189,233
Net Assets$2,100
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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 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

2022

Revenue$14,589
Expenses$4,563
Net Income$10,026
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 17, 2023
Return Version
2022v5.0
Gross Receipts
$53,142
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 independently of service provision.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$184,377$176,159▼ $8,218
Cash and Non-Interest-Bearing Accounts$5,148$15,174▲ $10,026
Rtn Earn Endowment Incm Other Fnds$-17,371$2,100▲ $19,471
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--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$189,525$191,333▲ $1,808
Other Assets Total$0--
Liabilities
Mortgage Notes Payable Secured by Investment Property$204,775$187,112▼ $17,663
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$206,896$189,233▼ $17,663
Net Assets / Fund Balance
Total Net Assets Fund Balance$-17,371$2,100▲ $19,471
Total Liabilities and Net Assets / Fund Balance$189,525$191,333▲ $1,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$158,462$49,538$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$17,697$0$0
Compensation and Service Providers
Top Officer Pay79th 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
$9,275
Program Service Revenue
$0
Investment Income
$67
Other Revenue
$5,247
All Other Contributions
$9,275
Change in Net Assets
$10,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,563
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
Fees for Services Other$2,550$0$0$2,550
Insurance$1,866$0$0$1,866
Other Expenses$0$147$0$147
Total Functional Expenses$4,416$147$0$4,563
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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 board members, any questions are responded to by communicating with the full board.”

Form 990, Part VI, Section B, Line 12C

“At each board meeting the policy is reiterated. It is also understood that no board member receives compensation of any kind for their work with Pendennis”

Form 990, Part VI, Section C, Line 19

“Available to any enquirer, subject to Board approval”

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
2023-10-17

Organization Details

Principal Officer
John Maltby
Formed
1997
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Assistance with preparation for development grant. Application was unsuccessful”

Form 990, Part XI, Line 9

“Net assets improved with paying down mortgage, and donations”

Raw XML AppendixShowing 400 of 654 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/LegalDomicileStateCd0NY
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt038553
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
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/BOYAmt0204775
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0187112
IRS990/NetAssetsOrFundBalancesBOYAmt0-17371
IRS990/NetAssetsOrFundBalancesEOYAmt02100
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05247
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05247
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/OtherChangesInNetAssetsAmt09445
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank fees & Management
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0147
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt0147
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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/PrincipalOfficerNm0John Maltby
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Pendennis acts to educate people with intellectual and Developmental Disabilities and their families about housing options
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Pendennis advocates at a system level with the Office for People With Developmental Disabilities in NY State
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02300
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
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/PYOtherExpensesAmt02066
IRS990/PYOtherRevenueAmt0-6637
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-9253
IRS990/PYSalariesCompEmpBnftPaidAmt0550
IRS990/PYTotalExpensesAmt02616
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-6637
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010026

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,333
Liabilities
$189,233
Net assets
$2,100
Revenue
$14,589
Expenses
$4,563
Net income
$10,026
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
2022Detailed filing. Detailed filing data is available for this year.$1.91$1.89$0.02$0.15$0.05$0.10
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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