Civic Intelligence

The Denise Foundation

990PF • Fiscal year 2014 • EIN 26-3843709

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization Profile
7891 Broad River RdIrmo, SC 29063

(803) 351-0665

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

60th percentile

7.4%

Higher net margin than 60% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

$2,170

No earlier filing loaded for comparison.

Net Assets

$2,170

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin60th percentile

Revenue

$12,009

No earlier filing loaded for comparison.

Expenses

$11,120

No earlier filing loaded for comparison.

Net Income

$889

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2014

Assets$2,170
Liabilities$0
Net Assets$2,170
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$12,009
Expenses$11,120
Net Income$889
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th 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
2015-11-13
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
Raw XML Appendix301 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/RecipientUSAddress/ZIPCd429036
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd529203
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt011000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt098
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt017736
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt017412
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt016409
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt022438
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt021800
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt021800
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt084995
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt011000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt017736
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt017412
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt016409
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt022438
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt011000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt011000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0106795
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt095795
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt098
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JOHN DENISE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0124 Quiet Cove Dr
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Chapin
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0SC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd029036
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt012000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Service Charge
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt020
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DENSIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08033510665
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
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/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL L RABER
ReturnHeader/ReturnTs02015-11-16T10:57:10-08:00
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
$2,170
Liabilities
$0
Net assets
$2,170
Revenue
$12,009
Expenses
$11,120
Net income
$889
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