Civic Intelligence

P Kenneth Dennis Foundation Inc

990PF • Fiscal year 2014 • EIN 16-1576638

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 07, 2015

Organization Profile
500 County Road 28Palmyra, NY 14522

(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.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

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.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

231%

Faster asset growth than 96% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

173%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,160

Up $1,507 (+231%) from 2013

Net Assets

Up

$2,160

Up $1,507 (+231%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin82nd percentile

Revenue

Up

$5,467

Up $3,467 (+173%) from 2013

Expenses

Up

$3,960

Up $1,947 (+97%) from 2013

Net Income

Up

$1,507

Up $1,520 (+11692%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2014

Assets$2,160
Liabilities$0
Net Assets$2,160
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

2014

Revenue$5,467
Expenses$3,960
Net Income$1,507
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 7, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantLearning Disabilities AssociationTo support the organizationTax-exempt OrganizatPalmyra, NY, US$2,500
Paid GrantRochester Civic Garden CenterTo support the organizationTax-exempt OrganizatPalmyra, NY, US$1,000
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
2015-04-07
Discuss with paid preparer
Yes

Preparer

Firm
Heveron & Company CPAs
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
John F Heveron Jr
Phone
5852322956
Raw XML Appendix287 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/ExcessDistriCyovToNextYrAmt017189
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03431
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01967
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01481
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03876
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt06434
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03431
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt021140
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt017709
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Valerie M Gill
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0500 County Road 28
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Palmyra
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd014522
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05467
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0George Gray
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP
ReturnHeader/BusinessOfficerGrp/PhoneNum03155972790
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-07
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/PreparerFirmGrp/PreparerFirmEIN0271895149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Heveron & Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 Plymouth Avenue South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014608
ReturnHeader/PreparerPersonGrp/PhoneNum05852322956
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John F Heveron Jr
ReturnHeader/ReturnTs02015-04-14T10:09:26-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,160
Liabilities
$0
Net assets
$2,160
Revenue
$5,467
Expenses
$3,960
Net income
$1,507
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