Civic Intelligence

R Joe Dennis Foundation

990T • Fiscal year 2024 • EIN 36-3687398

Jan 01, 2024 to Dec 31, 2024 • Filed on May 15, 2025

1021 Galvin Road SouthBellevue, NE 68005

(402) 291-2222

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$72,723
Liabilities$0
Net Assets$72,723

Operations Trend

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

Latest loaded filing

2024

Revenue$0
Expenses$7,600
Net Income-$7,600
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
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
2025-05-15
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 Appendix77 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.

Path#Value
IRS990T/AvlblPre2018NOLCarryoverAmt00
IRS990T/BalanceDueAmt0770
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUSAN DENNIS
IRS990T/BooksInCareOfDetail/PhoneNum04022912222
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01021 GALVIN ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Bellevue
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd068005
IRS990T/BookValueAssetsEOYAmt072723
IRS990T/ESPenaltyAmt042
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/NetRentIncomeAmt04465
IRS990TScheduleA/PrincipalBusinessActivityCd0531190
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt01116
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt05581
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt05581
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt01021 GALVIN ROAD
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0Bellevue
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0NE
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd068005
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalRentDeductionsAmt01116
IRS990TScheduleA/TotalRentIncomeAmt05581
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt04465
IRS990TScheduleA/TotUnrltTrdBusIncmAmt05581
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt01116
IRS990TScheduleA/TradeOrBusinessDesc0rental
IRS990TScheduleA/UBIBeforeNOLDedAmt04465
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt04465
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0728
IRS990T/TaxLessCreditsAmt0728
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt0728
IRS990T/TotalTaxComputationAmt0728
IRS990T/TotalUBTIAmt03465
IRS990T/TotalUBTIBeforeNOLSpecificAmt04465
IRS990T/TotalUBTIBeforeSection199AAmt04465
IRS990T/TotalUBTIComputedAmt04465
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Dennis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04022912222
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460768276
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/ReturnTs02025-05-11T11:42:53-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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