Civic Intelligence

P Kenneth Dennis Foundation Inc

990PF • Fiscal year 2016 • EIN 16-1576638

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

0.0%

Faster asset growth than 49% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-92%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$1,740

Flat from 2015

Net Assets

Flat

$1,740

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin43rd percentile

Revenue

Down

$425

Down $4,575 (-92%) from 2015

Expenses

Down

$425

Down $4,995 (-92%) from 2015

Net Income

Up

$0

Up $420 (+100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2016

Assets$1,740
Liabilities$0
Net Assets$1,740
Open 2016 Filing

Operations Trend

Revenue Growth3rd 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

2016

Revenue$425
Expenses$425
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th 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
2017-11-13
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 Appendix267 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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.213.221.209
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:18:05
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/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John F Heveron Jr
ReturnHeader/ReturnTs02017-11-14T12:51:31-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,740
Liabilities
$0
Net assets
$1,740
Revenue
$425
Expenses
$425
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
Peer Organizations

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