Civic Intelligence

The Corwin D Denney Foundation

EIN 23-7015087 • Long Beach, CA

2801 E Spring St 200Long Beach, CA 90806
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

$10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

$10M-$25M nonprofits • Source year 2024

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Top Officer Pay

32nd percentile

$72,000

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

$10M-$25M nonprofits • Source year 2024

Asset Growth

58th percentile

6.0%

Faster asset growth than 58% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

150%

Faster revenue growth than 91% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$17,747,200

Up $1,009,359 (+6.0%) from 2023

Liabilities

Down

$0

Down $8,738 (-100%) from 2023

Net Assets

Up

$17,747,200

Up $1,018,097 (+6.1%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin63rd percentile

Revenue

Up

$1,286,193

Up $770,907 (+150%) from 2023

Expenses

Up

$1,106,991

Up $185,230 (+20%) from 2023

Net Income

Up

$179,202

Up $585,677 (+144%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $6,865,916Liabilities 2010: $0Net Assets 2010: $6,865,9162010Assets 2015: $7,777,618Liabilities 2015: $0Net Assets 2015: $7,777,6182015Assets 2016: $7,398,363Liabilities 2016: $0Net Assets 2016: $7,398,3632016Assets 2017: $11,585,099Liabilities 2017: $0Net Assets 2017: $11,585,0992017Assets 2018: $8,176,241Liabilities 2018: $0Net Assets 2018: $8,176,2412018Assets 2019: $8,993,959Liabilities 2019: $0Net Assets 2019: $8,993,9592019Assets 2020: $9,010,599Liabilities 2020: $0Net Assets 2020: $9,010,5992020Assets 2021: $9,871,412Liabilities 2021: $0Net Assets 2021: $9,871,4122021Assets 2022: $15,228,877Liabilities 2022: $1,200Net Assets 2022: $15,227,6772022Assets 2023: $16,737,841Liabilities 2023: $8,738Net Assets 2023: $16,729,1032023Assets 2024: $17,747,200Liabilities 2024: $0Net Assets 2024: $17,747,2002024

Highlighted filing

2024

Assets$17,747,200
Liabilities$0
Net Assets$17,747,200
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $539,1282010Revenue 2015: $429,356Expenses 2015: $595,783Net Income 2015: -$166,4272015Revenue 2016: $383,335Expenses 2016: $614,188Net Income 2016: -$230,8532016Revenue 2017: $1,120,551Expenses 2017: $826,168Net Income 2017: $294,3832017Revenue 2018: $646,447Expenses 2018: $717,983Net Income 2018: -$71,5362018Revenue 2019: $809,872Expenses 2019: $690,682Net Income 2019: $119,1902019Revenue 2020: $427,139Expenses 2020: $469,769Net Income 2020: -$42,6302020Revenue 2021: $466,493Expenses 2021: $538,686Net Income 2021: -$72,1932021Revenue 2022: $7,668,139Expenses 2022: $639,982Net Income 2022: $7,028,1572022Revenue 2023: $515,286Expenses 2023: $921,761Net Income 2023: -$406,4752023Revenue 2024: $1,286,193Expenses 2024: $1,106,991Net Income 2024: $179,2022024

Highlighted filing

2024

Revenue$1,286,193
Expenses$1,106,991
Net Income$179,202
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,747,200
Liabilities
$0
Net assets
$17,747,200
Revenue
$1,286,193
Expenses
$1,106,991
Net income
$179,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$1.29$1.11$0.18
2023Detailed filing. Detailed filing data is available for this year.$16.7$0.01$16.7$0.52$0.92$0.41
2022Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$7.67$0.64$7.03
2021Detailed filing. Detailed filing data is available for this year.$9.87$0.00$9.87$0.47$0.54$0.07
2020Detailed filing. Detailed filing data is available for this year.$9.01$0.00$9.01$0.43$0.47$0.04
2019Detailed filing. Detailed filing data is available for this year.$8.99$0.00$8.99$0.81$0.69$0.12
2018Detailed filing. Detailed filing data is available for this year.$8.18$0.00$8.18$0.65$0.72$0.07
2017Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$1.12$0.83$0.29
2016Detailed filing. Detailed filing data is available for this year.$7.40$0.00$7.40$0.38$0.61$0.23
2015Detailed filing. Detailed filing data is available for this year.$7.78$0.00$7.78$0.43$0.60$0.17
2010Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 18, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
M LAWRENCE LALLANDEPresident / Foundation MgrPT$72,000-$72,000
L ANDREW GIFFORDCFO/Treasurer-$24,000-$24,000
KARINA N LALLANDESecretary-$0--
NICOLE LALLANDEDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Corwin D Denney Foundation
EIN
23-7015087
Phone
5624368800
Address
2801 E SPRING ST 200, LONG BEACH, CA 90806

Signing Officer

Name
M Lawrence Lallande
Title
President
Phone
5624368800
Signed
2025-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Evergreen Alliance Professional Corp
Address
4332 CERRITOS AVE SUITE A105, LOS ALAMITOS, CA 90720
Preparer
Rebecca Christiansen
Phone
7143728110
Raw XML AppendixShowing 400 of 881 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5TO SUPPORT CHARITABLE OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6TO SUPPORT CHARITABLE OPERATIONS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8TO SUPPORT CHARITABLE OPERATIONS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11TO SUPPORT CHARITABLE OPERATIONS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14TO SUPPORT CHARITABLE OPERATIONS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ALANO CLUB OF SANTA BARBARA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ALZHEIMER'S ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ANERA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3BANDITS BUDDIES RESCUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4CALIFORNIA WILDERNESS COALITION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5CARRIZO PLAIN CONSERVANCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6CASA SERENA INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7CENTER FOR THE NEW ECONOMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8CONSUMER WATCHDOG

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