Civic Intelligence

P Kenneth Dennis Foundation Inc

990PF • Fiscal year 2011 • EIN 16-1576638

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 26, 2012

Organization Profile
500 County Road 2814522
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

3rd percentile

-89%

Faster asset growth than 3% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$93

Down $771 (-89%) from 2010

Net Assets

Down

$93

Down $771 (-89%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,355

Down $2,570 (-37%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$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

2011

Assets$93
Liabilities$0
Net Assets$93
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$4,355
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 26, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valerie GillPresident/Director-$0--
Warren GillVice President/Director-$0--
Robert CountrymanDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPal-Mac CheerleadersTo support the organizationTax-exempt OrganizatPalmyra, NY, US$1,500
Paid GrantLearning Disabilities Association of RochesterTo support the organizationTax-exempt OrganizatPalmyra, NY, US$1,000
Paid GrantRochester Civic Garden CenterTo support the organizationTax-exempt OrganizatPalmyra, NY, US$1,000
Paid GrantGreece BOCESTo support the organizationTax-exempt OrganizatPalmyra, NY, US$400
Filing and Contact Details

Filer

EIN
16-1576638
Raw XML Appendix295 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Robert Countryman
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President/Director
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0To support the organization
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1To support the organization
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2To support the organization
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3To support the organization
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10Pal-Mac Cheerleaders
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11Learning Disabilities Association of Rochester
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12Greece BOCES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13Rochester Civic Garden Center
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161576638
ReturnHeader/Filer/Name/BusinessNameLine10P Kenneth Dennis Foundation Inc
ReturnHeader/Filer/NameControl0PKEN
ReturnHeader/Filer/Phone03155972790
ReturnHeader/Filer/USAddress/AddressLine10500 County Road 28
ReturnHeader/Filer/USAddress/City0Palmyra
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014522
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-26
ReturnHeader/Officer/Name0George Gray
ReturnHeader/Officer/Phone03155972790
ReturnHeader/Officer/Title0VP
ReturnHeader/PreparerFirm/EIN0271895149
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Heveron & Heveron CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10260 Plymouth Avenue South
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rochester
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014608
ReturnHeader/Preparer/Name0John F Heveron Jr
ReturnHeader/Preparer/Phone05852322956
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-30T15:22:59-05:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93
Liabilities
$0
Net assets
$93
Revenue
-
Expenses
$4,355
Net income
-
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