Civic Intelligence

P Kenneth Dennis Foundation Inc

EIN 16-1576638 • Palmyra, NY

500 County Road 28Palmyra, NY 14522
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

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

<$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2017

Net Margin

48th percentile

0.0%

Higher net margin than 48% of similar nonprofits.

<$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2016

Asset Growth

56th percentile

0.0%

Faster asset growth than 56% of similar nonprofits.

<$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

352%

Faster revenue growth than 97% of similar nonprofits.

<$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Flat

$1,740

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Flat

$1,740

Flat from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin48th percentile

Revenue

Up

$1,920

Up $1,495 (+352%) from 2016

Expenses

Up

$1,920

Up $1,495 (+352%) from 2016

Net Income

Flat

$0

Flat from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0Assets 2010: $864Liabilities 2010: $0Net Assets 2010: $8642010Assets 2011: $93Liabilities 2011: $0Net Assets 2011: $932011Assets 2012: $666Liabilities 2012: $0Net Assets 2012: $6662012Assets 2013: $653Liabilities 2013: $0Net Assets 2013: $6532013Assets 2014: $2,160Liabilities 2014: $0Net Assets 2014: $2,1602014Assets 2015: $1,740Liabilities 2015: $0Net Assets 2015: $1,7402015Assets 2016: $1,740Liabilities 2016: $0Net Assets 2016: $1,7402016Assets 2017: $1,740Liabilities 2017: $0Net Assets 2017: $1,7402017

Highlighted filing

2017

Assets$1,740
Liabilities$0
Net Assets$1,740
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0K$6.0K$4.0K$2.0K$0-$2.0KExpenses 2010: $6,9252010Expenses 2011: $4,3552011Expenses 2012: $2,1472012Revenue 2013: $2,000Expenses 2013: $2,013Net Income 2013: -$132013Revenue 2014: $5,467Expenses 2014: $3,960Net Income 2014: $1,5072014Revenue 2015: $5,000Expenses 2015: $5,420Net Income 2015: -$4202015Revenue 2016: $425Expenses 2016: $425Net Income 2016: $02016Revenue 2017: $1,920Expenses 2017: $1,920Net Income 2017: $02017

Highlighted filing

2017

Revenue$1,920
Expenses$1,920
Net Income$0
Open 2017 Filing

Filings

Most recent year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,740
Liabilities
$0
Net assets
$1,740
Revenue
$1,920
Expenses
$1,920
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1,740$0$1,740$1,920$1,920$0
2016Detailed filing. Detailed filing data is available for this year.$1,740$0$1,740$425$425$0
2015Detailed filing. Detailed filing data is available for this year.$1,740$0$1,740$5,000$5,420$420
2014Detailed filing. Detailed filing data is available for this year.$2,160$0$2,160$5,467$3,960$1,507
2013Detailed filing. Detailed filing data is available for this year.$653$0$653$2,000$2,013$13
2012Detailed filing. Detailed filing data is available for this year.$666$0$666$2,147
2011Detailed filing. Detailed filing data is available for this year.$93$0$93$4,355
2010Detailed filing. Detailed filing data is available for this year.$864$0$864$6,925
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 2, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valerie GillPresident/Director-$0--
Warren GillVice President/Director-$0--
Robert CountrymanDirector-$0--
Filing and Contact Details

Filer

Filer Name
P Kenneth Dennis Foundation Inc
EIN
16-1576638
Phone
3155972790
Address
500 County Road 28, Palmyra, NY 14522

Signing Officer

Name
George Gray
Title
VP
Phone
3155972790
Signed
2018-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
John F Heveron Jr
Phone
5852322956
Raw XML Appendix279 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/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt011716
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01414
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04904
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03431
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01967
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01414
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt013197
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt011783
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0George Gray
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP
ReturnHeader/BusinessOfficerGrp/PhoneNum03155972790
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0P Kenneth Dennis Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0PKEN
ReturnHeader/Filer/EIN0161576638
ReturnHeader/Filer/PhoneNum03155972790
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 County Road 28
ReturnHeader/Filer/USAddress/CityNm0Palmyra
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014522
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FFFF47297760F143D1B51049153AFB60D56EB393
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB3126DAB643BE71A0C344BB25F5CA663A7005D0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.213.221.209
ReturnHeader/FilingSecurityInformation/IPDt02018-03-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:28:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271895149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Heveron & Company CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 Plymouth Avenue South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014608
ReturnHeader/PreparerPersonGrp/PhoneNum05852322956
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John F Heveron Jr
ReturnHeader/ReturnTs02018-04-27T11:45:22-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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