Civic Intelligence

R Joe Dennis Foundation

990PF • Fiscal year 2018 • EIN 36-3687398

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profile
1021 Galvin Road SouthBellevue, NE 68005

(402) 291-2222

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-47%

Higher net margin than 10% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

$122,109

No earlier filing loaded for comparison.

Net Assets

$122,109

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin10th percentile

Revenue

$2,500

No earlier filing loaded for comparison.

Expenses

$3,671

No earlier filing loaded for comparison.

Net Income

-$1,171

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.

$150K$100K$50K$0Assets 2018: $122,109Liabilities 2018: $0Net Assets 2018: $122,1092018Assets 2019: $122,047Liabilities 2019: $0Net Assets 2019: $122,4072019Assets 2020: $122,047Liabilities 2020: $0Net Assets 2020: $122,4072020Assets 2021: $122,027Liabilities 2021: $0Net Assets 2021: $122,0472021Assets 2022: $122,372Liabilities 2022: $0Net Assets 2022: $122,3722022Assets 2023: $129,772Liabilities 2023: $0Net Assets 2023: $129,7722023Assets 2024: $72,723Liabilities 2024: $0Net Assets 2024: $72,7232024

Highlighted filing

2018

Assets$122,109
Liabilities$0
Net Assets$122,109
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20KRevenue 2018: $2,500Expenses 2018: $3,671Net Income 2018: -$1,1712018Revenue 2019: $4,000Expenses 2019: $4,062Net Income 2019: -$622019Revenue 2020: $5,160Expenses 2020: $5,160Net Income 2020: $02020Revenue 2021: $5,162Expenses 2021: $5,182Net Income 2021: -$202021Revenue 2022: $5,500Expenses 2022: $5,155Net Income 2022: $3452022Revenue 2023: $0Expenses 2023: $12,600Net Income 2023: -$12,6002023Revenue 2024: $0Expenses 2024: $7,600Net Income 2024: -$7,6002024

Highlighted filing

2018

Revenue$2,500
Expenses$3,671
Net Income-$1,171
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan DennisDirector-$0--
Filing and Contact Details

Filer

Filer Name
R Joe Dennis Foundation
EIN
36-3687398
In Care Of
% SUSAN DENNIS
Phone
4022912222
Address
1021 Galvin Road South, Bellevue, NE 68005

Signing Officer

Name
Susan Dennis
Title
President
Phone
4022912222
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
John R Uhrich CPA PLLC
Address
111 Regents Place, Ponte Vedra Beach, FL 32082
Preparer
John Uhrich
Phone
4026816893
Raw XML Appendix237 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/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0131585
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt097108
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IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02015
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TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt11083
TaxesSchedule/TaxesDetail/Amt088
TaxesSchedule/TaxesDetail/Amt11083
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TaxesSchedule/TaxesDetail/CategoryTxt1990T INCOME TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt088
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt11083
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ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN DENNIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04022912222
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0R Joe Dennis Foundation
ReturnHeader/Filer/BusinessNameControlTxt0RJOE
ReturnHeader/Filer/EIN0363687398
ReturnHeader/Filer/InCareOfNm0% SUSAN DENNIS
ReturnHeader/Filer/PhoneNum04022912222
ReturnHeader/Filer/USAddress/AddressLine1Txt01021 Galvin Road South
ReturnHeader/Filer/USAddress/CityNm0Bellevue
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068005
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0679D732C3482096CAB268270E9939CD9997249E3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0679D732C3482096CAB268270E9939CD9997249E3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId084882920191285000001
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.180.73.176
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John R Uhrich CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 Regents Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ponte Vedra Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032082
ReturnHeader/PreparerPersonGrp/PhoneNum04026816893
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Uhrich
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-08T14:33:30-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,109
Liabilities
$0
Net assets
$122,109
Revenue
$2,500
Expenses
$3,671
Net income
-$1,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.00$0.08$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.00$0.13$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.06$0.05$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.05$0.05$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.05$0.05$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.04$0.04$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.03$0.04$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • <$500k nonprofits