Civic Intelligence

The Denise Foundation

EIN 26-3843709 • Irmo, SC

7891 Broad River RdIrmo, SC 29063
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2015

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

<$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2015

Asset Growth

70th percentile

8.6%

Faster asset growth than 70% of similar nonprofits.

<$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-83%

Faster revenue growth than 9% of similar nonprofits.

<$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,357

Up $187 (+8.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$2,357

Up $187 (+8.6%) from 2014

Operations
Liabilities / Revenue66th percentileNet Margin63rd percentile

Revenue

Down

$2,003

Down $10,006 (-83%) from 2014

Expenses

Down

$1,816

Down $9,304 (-84%) from 2014

Net Income

Down

$187

Down $702 (-79%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0K$2.0K$1.0K$0Assets 2014: $2,170Liabilities 2014: $0Net Assets 2014: $2,1702014Assets 2015: $2,357Liabilities 2015: $0Net Assets 2015: $2,3572015

Highlighted filing

2015

Assets$2,357
Liabilities$0
Net Assets$2,357
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$15K$10K$5.0K$0Revenue 2014: $12,009Expenses 2014: $11,120Net Income 2014: $8892014Revenue 2015: $2,003Expenses 2015: $1,816Net Income 2015: $1872015

Highlighted filing

2015

Revenue$2,003
Expenses$1,816
Net Income$187
Open 2015 Filing

Filings

Most recent year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,357
Liabilities
$0
Net assets
$2,357
Revenue
$2,003
Expenses
$1,816
Net income
$187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$2.00$1.82$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$12.0$11.1$0.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN DENISEPresident /Secretary-$0--
YVONNE M DENISEDirector-$0--
JOHN DENISE JRDirector-$0--
CAROLINE G DENISEDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Denise Foundation
EIN
26-3843709
Phone
8033510665
Address
7891 Broad River Rd, Irmo, SC 29063

Signing Officer

Name
John Densie
Title
President
Phone
8033510665
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Randall L Raber CPA PA
Address
1920 Barnwell Street, Columbia, SC 29201
Preparer
Randall L Raber
Phone
8032542509
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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/BusinessOfficerGrp/PersonNm0JOHN DENSIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08033510665
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Denise Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DENI
ReturnHeader/Filer/EIN0263843709
ReturnHeader/Filer/PhoneNum08033510665
ReturnHeader/Filer/USAddress/AddressLine1Txt07891 Broad River Rd
ReturnHeader/Filer/USAddress/CityNm0Irmo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Randall L Raber CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01920 Barnwell Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029201
ReturnHeader/PreparerPersonGrp/PhoneNum08032542509
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL L RABER
ReturnHeader/ReturnTs02016-11-15T11:25:11-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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