The Denise Foundation

990PF • Fiscal year 2015 • EIN 26-3843709

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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.

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

9.3%

Higher net margin than 63% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

8.6%

Faster asset growth than 65% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

-83%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets58th percentile

Assets

$2,357

Up $187 (+8.6%) from 2014

Net Assets

$2,357

Up $187 (+8.6%) from 2014

Liabilities

Flat

Flat from 2014

Revenue And Expenses

Liabilities / Revenue58th percentile Net 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

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

Highlighted filing

2015

Assets$2,357

Liabilities$0

Net Assets$2,357

Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

Highlighted filing

2015

Revenue$2,003

Expenses$1,816

Net Income$187

Open 2015 Filing

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 Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JOHN DENISE	President /Secretary	-	$0	-	-
YVONNE M DENISE	Director	-	$0	-	-
JOHN DENISE JR	Director	-	$0	-	-
CAROLINE G DENISE	Director	-	$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

Raw XML Appendix257 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	3	CAROLINE G DENISE
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	1806
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	1806
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	98
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	86801
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	84995
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	85
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	98
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Service Charge
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	10
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JOHN DENSIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8033510665
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	The Denise Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	DENI
ReturnHeader/Filer/EIN	0	263843709
ReturnHeader/Filer/PhoneNum	0	8033510665
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	7891 Broad River Rd
ReturnHeader/Filer/USAddress/CityNm	0	Irmo
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	SC
ReturnHeader/Filer/USAddress/ZIPCd	0	29063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Randall L Raber CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1920 Barnwell Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	29201
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8032542509
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	RANDALL L RABER
ReturnHeader/ReturnTs	0	2016-11-15T11:25:11-08:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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 Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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