Civic Intelligence

The Denney Foundation

990PF • Fiscal year 2023 • EIN 20-5597178

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

Organization Profile
PO Box 491Frederick, PA 19435-0491

(610) 367-1665

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

92nd percentile

63%

Higher net margin than 92% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

57th percentile

2.8%

Faster asset growth than 57% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$342,763

Up $9,354 (+2.8%) from 2022

Net Assets

Up

$342,763

Up $9,354 (+2.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin92nd percentile

Revenue

Up

$13,827

Up $17,640 (+463%) from 2022

Expenses

Down

$5,156

Down $54,405 (-91%) from 2022

Net Income

Up

$8,671

Up $72,045 (+114%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.0M$500K$0Assets 2011: $870,257Liabilities 2011: $0Net Assets 2011: $870,2572011Assets 2012: $956,792Liabilities 2012: $0Net Assets 2012: $956,7922012Assets 2013: $905,125Liabilities 2013: $0Net Assets 2013: $905,1252013Assets 2014: $842,902Liabilities 2014: $0Net Assets 2014: $842,9022014Assets 2015: $817,841Liabilities 2015: $0Net Assets 2015: $817,8412015Assets 2016: $743,788Liabilities 2016: $0Net Assets 2016: $743,7882016Assets 2017: $728,467Liabilities 2017: $0Net Assets 2017: $728,4672017Assets 2018: $663,178Liabilities 2018: $0Net Assets 2018: $663,1782018Assets 2019: $592,101Liabilities 2019: $0Net Assets 2019: $592,1012019Assets 2020: $511,629Liabilities 2020: $0Net Assets 2020: $511,6292020Assets 2021: $396,783Liabilities 2021: $0Net Assets 2021: $396,7832021Assets 2022: $333,409Liabilities 2022: $0Net Assets 2022: $333,4092022Assets 2023: $342,763Liabilities 2023: $0Net Assets 2023: $342,7632023Assets 2024: $320,337Liabilities 2024: $0Net Assets 2024: $320,3372024

Highlighted filing

2023

Assets$342,763
Liabilities$0
Net Assets$342,763
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200KExpenses 2011: $98,9232011Expenses 2012: $114,0162012Revenue 2013: $86,834Expenses 2013: $138,501Net Income 2013: -$51,6672013Revenue 2014: $51,840Expenses 2014: $114,063Net Income 2014: -$62,2232014Revenue 2015: $94,801Expenses 2015: $121,979Net Income 2015: -$27,1782015Revenue 2016: $53,565Expenses 2016: $128,488Net Income 2016: -$74,9232016Revenue 2017: $102,231Expenses 2017: $117,552Net Income 2017: -$15,3212017Revenue 2018: $48,538Expenses 2018: $113,824Net Income 2018: -$65,2862018Revenue 2019: $35,579Expenses 2019: $106,656Net Income 2019: -$71,0772019Revenue 2020: $15,424Expenses 2020: $96,496Net Income 2020: -$81,0722020Revenue 2021: -$41,314Expenses 2021: $73,532Net Income 2021: -$114,8462021Revenue 2022: -$3,813Expenses 2022: $59,561Net Income 2022: -$63,3742022Revenue 2023: $13,827Expenses 2023: $5,156Net Income 2023: $8,6712023Revenue 2024: $12,795Expenses 2024: $35,223Net Income 2024: -$22,4282024

Highlighted filing

2023

Revenue$13,827
Expenses$5,156
Net Income$8,671
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BENJAMIN H DENNEY IIIPresident And Assistant Secretary-$0--
BRENDA S D THORNTONVice Pres, Secretary And Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Denney Foundation
EIN
20-5597178
Phone
6103671665
Address
PO BOX 491, FREDERICK, PA 19435-0491

Signing Officer

Name
Benjamin H Denney Iii
Title
President
Phone
6103671665
Signed
2024-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Wagner Dreese Elsasser & Associates Pc
Address
1372 N SUSQUEHANNA TRL STE 210, SELINSGROVE, PA 17870
Preparer
JOSELYN Y O'CONNOR
Phone
5707432030
Raw XML Appendix361 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt03960
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0WAGNER DREESE ELSASSER & ASSOCS - ACCOUNTING & 990-PF
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01980
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01980
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt051693
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt14954
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt24690
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt36596
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt410751
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt55166
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt610862
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt78687
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt86316
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt98305
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt101744
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt113880
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt122124
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt131404
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt143126
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt155116
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt164025
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0ALLSTATE MORTGAGE INVESTOR
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1CONSUMER DISCRETIONARY SELECT SECTOR
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2SECTOR ENERGY SELECT SECTOR
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3SECTOR HEALTHCARE SELECT SECTOR
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4SECTOR TECHNOLOGY SELECT SECTOR
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5SELECT SECTOR COMMUNICATION SERVICES SELECT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6VANGUARD FTSE ALL WORLD EX US
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7VANGUARD FTSE PACIFIC ETF
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8ISHARES 3-7YR TREASURY BOND ETF
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt9VANGUARD INTERMEDIATE TERM CORP BOND ETF
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt10ISHARES EXPANDED TECH SECTOR ETF
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt11SECTOR CONSUMER STAPLES SELECT SECTOR SPDR ETF
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt12SELECT UTILITIES SELECT SECTOR SPDR ETF
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt13ISHARES 20+ YR TREASURY BOND ETF
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt14ISHARES TREASURY FLOATING RTE BOND ETF
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt15VANGUARD LONG TERM CORP BOND ETF
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt16FIRST EAGLE SMALL CAP OPPTY CL I
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt051693
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt14291
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt24864
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt36819
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt412319
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt55377
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt69768
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt78283
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt86208
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt97233
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt102241
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt113890
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt121900
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt131285
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt143129
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt154729
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt164250
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd6AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd7AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd8AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd9AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd10AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd11AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd12AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd13AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd14AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd15AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd16AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt014072
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-483
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0238
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt013827
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt013827
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01980
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01980
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt03960
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt014757
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt014072
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt08671
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt05192
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0238
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0238
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0154
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0154
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-483
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt011993
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt020
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0991
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0991
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt031
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt031
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt02134
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt03002
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt05156
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt014995
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt013827
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt02134
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt03002
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt05156
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt05675
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-483
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-483
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt05192
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-483
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt08671
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0683
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0342763
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0333409
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0342763
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt016196
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt016196
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt016196
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt016363
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0167
IRS990PF/DistributableAmountGrp/TotalTaxAmt0167
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0406
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0573
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0167
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0406
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0167
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0167
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0573
IRS990PF/FMVAssetsEOYAmt0341603
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0193363
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt031169
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt031169
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0333409
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0342763
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0137902
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0139439
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0138279
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt02144
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0172155
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0172155
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0333409
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0342763
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0341603
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0333409
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0342763
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0333409
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0342763
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0332250
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0193540
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0138710
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt04984
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt016363
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0327266
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0332250
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0BENJAMIN H DENNEY III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1BRENDA S D THORNTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT AND ASSISTANT SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRES, SECRETARY AND TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0ROUTE 73
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1ROUTE 73
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0FREDERICK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1FREDERICK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd019435
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd119435
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt02134
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt02134
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0ROUTE 73 PO BOX 491
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0FREDERICK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0PA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0194350491
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0PA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0BENJAMIN H DENNEY III AND BRENDA SD THORNTON
IRS990PF/StatementsRegardingActyGrp/PhoneNum06103671665
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02134
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt016196
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt014062
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt040945
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt051895
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt070321
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt076953
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt076694
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt014062
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt062632
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0240114
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt040945
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt051895
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt070321
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt076953
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02134
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0302746
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0316808
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0BLAKINGER THOMAS
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0154
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0154
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHECKS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt020
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0683
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PRIOR YEAR ADJUSTMENT FOR INVESTMENT BOOK COST
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0180
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1811
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MORTGAGE INVESTMENT FUND SERVICE FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1JANNEY MONTGOMERY - INVESTMENT ASSET FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0180
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt1811
TaxesSchedule/TaxesDetail/Amt031
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX WITHHELD FROM DIVIDENDS
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt031
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BENJAMIN H DENNEY III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06103671665
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DENNEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DENN
ReturnHeader/Filer/EIN0205597178
ReturnHeader/Filer/PhoneNum06103671665
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 491
ReturnHeader/Filer/USAddress/CityNm0FREDERICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0194350491
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455012510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAGNER DREESE ELSASSER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01372 N SUSQUEHANNA TRL STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SELINSGROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017870
ReturnHeader/PreparerPersonGrp/PhoneNum05707432030
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSELYN Y O'CONNOR
ReturnHeader/ReturnTs02024-05-13T12:05:14-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BENJAMIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DENNEY III
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,763
Liabilities
$0
Net assets
$342,763
Revenue
$13,827
Expenses
$5,156
Net income
$8,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.13$0.35$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.14$0.05$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.04$0.60$0.63
2021Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$0.41$0.74$1.15
2020Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$0.15$0.96$0.81
2019Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$0.36$1.07$0.71
2018Detailed filing. Detailed filing data is available for this year.$6.63$0.00$6.63$0.49$1.14$0.65
2017Detailed filing. Detailed filing data is available for this year.$7.28$0.00$7.28$1.02$1.18$0.15
2016Detailed filing. Detailed filing data is available for this year.$7.44$0.00$7.44$0.54$1.28$0.75
2015Detailed filing. Detailed filing data is available for this year.$8.18$0.00$8.18$0.95$1.22$0.27
2014Detailed filing. Detailed filing data is available for this year.$8.43$0.00$8.43$0.52$1.14$0.62
2013Detailed filing. Detailed filing data is available for this year.$9.05$0.00$9.05$0.87$1.39$0.52
2012Detailed filing. Detailed filing data is available for this year.$9.57$0.00$9.57$1.14
2011Detailed filing. Detailed filing data is available for this year.$8.70$0.00$8.70$0.99