Civic Intelligence

P Kenneth Dennis Foundation Inc

990PF • Fiscal year 2013 • EIN 16-1576638

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 14, 2014

Organization Profile
500 County Road 2814522

(315) 597-2790

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.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

41st percentile

-0.7%

Higher net margin than 41% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

41st percentile

-2.0%

Faster asset growth than 41% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$653

Down $13 (-2.0%) from 2012

Net Assets

Down

$653

Down $13 (-2.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin41st percentile

Revenue

$2,000

No earlier filing loaded for comparison.

Expenses

Down

$2,013

Down $134 (-6.2%) from 2012

Net Income

-$13

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2013

Assets$653
Liabilities$0
Net Assets$653
Open 2013 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

2013

Revenue$2,000
Expenses$2,013
Net Income-$13
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 14, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

EIN
16-1576638
Phone
3155972790

Signing Officer

Name
George Gray
Title
VP
Phone
3155972790
Signed
2014-04-14
Discuss with paid preparer
Yes

Preparer

Preparer
John F Heveron Jr
Phone
5852322956
Raw XML Appendix277 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/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt013
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0George Gray
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP
ReturnHeader/BusinessOfficerGrp/PhoneNum03155972790
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10P Kenneth Dennis Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0PKEN
ReturnHeader/Filer/EIN0161576638
ReturnHeader/Filer/PhoneNum03155972790
ReturnHeader/Filer/USAddress/AddressLine10500 County Road 28
ReturnHeader/Filer/USAddress/City0Palmyra
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014522
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271895149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Heveron & Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10260 Plymouth Avenue South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014608
ReturnHeader/PreparerPersonGrp/PhoneNum05852322956
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John F Heveron Jr
ReturnHeader/ReturnTs02014-04-22T08:18:21-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$653
Liabilities
$0
Net assets
$653
Revenue
$2,000
Expenses
$2,013
Net income
-$13
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