Civic Intelligence

Dennison Community Support Fund

990EZ • Fiscal year 2017 • EIN 42-1592298

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilewww.dcsf.org
401 Independence StLakewood, CO 80226

(720) 289-1464

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-57%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$118,246

Down $31,461 (-21%) from 2015

Net Assets

Down

$118,246

Down $31,461 (-21%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Up

$112,129

Up $28,463 (+34%) from 2015

Expenses

Up

$175,845

Up $118,808 (+208%) from 2015

Net Income

Down

-$63,716

Down $90,345 (-339%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$150K$100K$50K$0Assets 2011: $91,246Liabilities 2011: $02011Assets 2012: $84,900Liabilities 2012: $02012Assets 2013: $97,239Liabilities 2013: $0Net Assets 2013: $97,2392013Assets 2014: $125,767Liabilities 2014: $0Net Assets 2014: $125,7672014Assets 2015: $149,707Liabilities 2015: $0Net Assets 2015: $149,7072015Assets 2017: $118,246Liabilities 2017: $0Net Assets 2017: $118,2462017

Highlighted filing

2017

Assets$118,246
Liabilities$0
Net Assets$118,246
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$200K$100K$0-$100KRevenue 2011: $76,206Expenses 2011: $40,928Net Income 2011: $35,2782011Revenue 2012: $56,455Expenses 2012: $57,589Net Income 2012: -$1,1342012Revenue 2013: $74,895Expenses 2013: $62,556Net Income 2013: $12,3392013Revenue 2014: $81,403Expenses 2014: $48,588Net Income 2014: $32,8152014Revenue 2015: $83,666Expenses 2015: $57,037Net Income 2015: $26,6292015Revenue 2017: $112,129Expenses 2017: $175,845Net Income 2017: -$63,7162017

Highlighted filing

2017

Revenue$112,129
Expenses$175,845
Net Income-$63,716
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$137,728
Mission and Program Overview

Mission

The Dennison Community Support Fund augments the classroom by putting technology and text books into every classroom through a series of fund raising activities throughout the year. In addition to fund raising activities, a huge portion of the funds comes directly from personal contributions and corporate donations. Please consider donating your time, money or gifts.

The Dennison Community Support Fund augments the classroom by putting technology and text books into every classroom through a series of fund raising activities throughout the year.

Program Services

DescriptionGrantsExpenses
DCFS supports Dennison Elementary School, Lakewood, CO$175,609$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff YoungPresident-$0--
Ann EldridgeTreasurer-$0--
Brandie SciaccaSecretaryPT$0--
Ruthie SwartzlanderMember At LargePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$109,003$109,003$11,911$97,092
Total Events$109,003$109,003$25,599$83,404
Filing and Contact Details

Filer

Filer Name
Dennison Community Support Fund
EIN
42-1592298
Phone
7202891464
Address
401 Independence St, Lakewood, CO 80226

Signing Officer

Name
Ann Eldridge
Title
Treasurer
Phone
7202891464
Signed
2018-05-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“DCSF granted monies to the Dennison Elementary for books, educational assistants, and other classroom support”

Form 990-EZ, Part I, Line 16

“other expenses include: $188 bank fees;”

Form 990-EZ, Part II, Line 24

“storage shed = $100”

Raw XML Appendix210 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07202891464
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Littleton
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeff Young
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brandie Sciacca
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ruthie Swartzlander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member at Large
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0100
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0188
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The Dennison Community Support Fund augments the classroom by putting technology and text books into every classroom through a series of fund raising activities throughout the year.
IRS990EZ/PrintingPublicationsPostageAmt048
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0175609
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SpecialEventsNetIncomeLossAmt083404
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dcsf.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074895
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011911
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DCSF granted monies to the Dennison Elementary for books, educational assistants, and other classroom support
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1other expenses include: $188 bank fees;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2storage shed = $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0We are not filing late
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ann Eldridge
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07202891464
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENNISON COMMUNITY SUPPORT FUND
ReturnHeader/Filer/BusinessNameControlTxt0DENN
ReturnHeader/Filer/EIN0421592298
ReturnHeader/Filer/PhoneNum07202891464
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 Independence St
ReturnHeader/Filer/USAddress/CityNm0Lakewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080226
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.153.143.0
ReturnHeader/ReturnTs02018-05-15T19:45:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,246
Liabilities
$0
Net assets
$118,246
Revenue
$112,129
Expenses
$175,845
Net income
-$63,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.12$1.76$0.64
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.84$0.57$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.81$0.49$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.75$0.63$0.12
2012Summary only. Only limited summary data is available for this year.$0.85$0.00$0.56$0.58$0.01
2011Summary only. Only limited summary data is available for this year.$0.91$0.00$0.76$0.41$0.35