Civic Intelligence

Pendennis Inc

990 • Fiscal year 2024 • EIN 13-4015355

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 30, 2025

Organization Profilewww.Pendennis.org
215 Katonah Avenue 2nd FloorKatonah, NY 10536

(631) 662-7967

Siviq Scores

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

Liabilities / Assets

91st percentile

0.81x

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

2024 filings • NTEE P • <$500k nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

12.71x

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

2024 filings • NTEE P • <$500k nonprofits • Source year 2024

Net Margin

89th percentile

65%

Higher net margin than 89% of similar nonprofits.

2024 filings • NTEE P • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2024 filings • NTEE P • <$500k nonprofits • Source year 2024

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2024 filings • NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

21%

Faster revenue growth than 66% of similar nonprofits.

2024 filings • NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$186,370

Down $1,878 (-1.0%) from 2023

Net Assets

Up

$34,924

Up $17,432 (+100%) from 2023

Liabilities

Down

$151,446

Down $19,310 (-11%) from 2023

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin89th percentile

Revenue

Up

$11,914

Up $2,046 (+21%) from 2023

Expenses

Down

$4,166

Down $311 (-6.9%) from 2023

Net Income

Up

$7,748

Up $2,357 (+44%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2024

Assets$186,370
Liabilities$151,446
Net Assets$34,924
Open 2024 Filing

Operations Trend

Revenue Growth66th 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

2024

Revenue$11,914
Expenses$4,166
Net Income$7,748
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.0
Gross Receipts
$56,377
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$167,941$158,315▼ $9,626
Rtn Earn Endowment Incm Other Fnds$17,492$34,924▲ $17,432
Cash and Non-Interest-Bearing Accounts$20,307$28,055▲ $7,748
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
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$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
Total Assets$188,248$186,370▼ $1,878
Liabilities
Mortgage Notes Payable Secured by Investment Property$168,635$149,325▼ $19,310
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
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$170,756$151,446▼ $19,310
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,492$34,924▲ $17,432
Total Liabilities and Net Assets / Fund Balance$188,248$186,370▼ $1,878

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$140,618$67,382$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 Pay81st percentile

Board Members and Trustees

NameTitle
Peter ColePresident
Kim SmithDirector
MZ GoodmanDirector
Michele LawtonDirector
Nicholas TsangDirector
Renee SchwartzDirector
Shelley KleinDirector
Susan PlatkinDirector
Susannah ShoreDirector
John MaltbyCFO
David SchwartzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$914
All Other Contributions
$11,000
Change in Net Assets
$7,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,116
Salaries, Compensation, and Employee Benefits$1,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$2,116$0$0$2,116
Other Salaries and Wages$1,050$0$0$1,050
Other Expenses$997$3-$1,000
Total Functional Expenses$4,163$3$0$4,166
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 A, Line 2

“Renee Schwartz and David Schwartz are married to each other and both serve independently on the board.”

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

“Governing documents, conflict of interest policy, and financial statements are available to any inquirer, subject to board approval.”

Filing and Contact Details

Filer

Filer Name
Pendennis Inc
EIN
13-4015355
Phone
6316627967
Address
215 Katonah Avenue 2nd Floor, Katonah, NY 10536

Signing Officer

Name
John Maltby
Title
Manager
Phone
6316627967
Signed
2025-04-30

Organization Details

Principal Officer
John Maltby
Formed
1997
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“combination of mortgage reduction, depreciation increase, and increased Owners Equity in the property”

Financial Statement Notes

Schedule D, Part IV, Line 2B

“Rental Security Deposit of $707 for each of the 3 tenants = $2,121.”

Raw XML AppendixShowing 400 of 639 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/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067382
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0167941
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0158315
IRS990/LandBldgEquipCostOrOtherBssAmt0225697
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt044463
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/RelatedOrExemptFuncIncomeAmt01577
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01577
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/BOYAmt0168635
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0149325
IRS990/NetAssetsOrFundBalancesBOYAmt017492
IRS990/NetAssetsOrFundBalancesEOYAmt034924
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-663
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-663
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
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/OtherChangesInNetAssetsAmt09684
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Travel to new sites
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03
IRS990/OtherExpensesGrp/ProgramServicesAmt0997
IRS990/OtherExpensesGrp/TotalAmt01000
IRS990/OtherRevenueTotalAmt01577
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01050
IRS990/OtherSalariesAndWagesGrp/TotalAmt01050
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/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/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Pendennis advocates at a system level with the Office for People With Developmental Disabilities in NY State
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03157
IRS990/PYOtherRevenueAmt04868
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05391
IRS990/PYSalariesCompEmpBnftPaidAmt01320
IRS990/PYTotalExpensesAmt04477
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09868
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07748
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0-663
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011000
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt017492
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt034924
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,370
Liabilities
$151,446
Net assets
$34,924
Revenue
$11,914
Expenses
$4,166
Net income
$7,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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