Civic Intelligence

The Dennis Kennedy Foundation

990PF • Fiscal year 2017 • EIN 46-1548704

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization Profile
1449 Wynkoop StreetDenver, CO 80202

(970) 454-1357

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.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-5.4%

Higher net margin than 31% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

45th percentile

-0.4%

Faster asset growth than 45% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$147,716

Down $523 (-0.4%) from 2016

Net Assets

Down

$147,716

Down $523 (-0.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin31st percentile

Revenue

Up

$9,752

Up $1,020 (+12%) from 2016

Expenses

Down

$10,275

Down $5,592 (-35%) from 2016

Net Income

Up

-$523

Up $6,612 (+93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$800K$600K$400K$200K$0Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $135,315Liabilities 2013: $1Net Assets 2013: $135,3152013Assets 2014: $146,760Liabilities 2014: $1Net Assets 2014: $146,7602014Assets 2015: $154,721Liabilities 2015: $1Net Assets 2015: $154,7212015Assets 2016: $148,239Liabilities 2016: $0Net Assets 2016: $148,2392016Assets 2017: $147,716Liabilities 2017: $0Net Assets 2017: $147,7162017Assets 2018: $166,557Liabilities 2018: $0Net Assets 2018: $166,5572018Assets 2019: $157,897Liabilities 2019: $1Net Assets 2019: $157,8972019Assets 2020: $145,845Liabilities 2020: $1Net Assets 2020: $145,8452020Assets 2021: $165,433Liabilities 2021: $1Net Assets 2021: $165,4332021Assets 2022: $334,513Liabilities 2022: $1Net Assets 2022: $334,5132022Assets 2023: $316,301Liabilities 2023: $1Net Assets 2023: $316,3012023Assets 2024: $619,771Liabilities 2024: $0Net Assets 2024: $619,7712024

Highlighted filing

2017

Assets$147,716
Liabilities$0
Net Assets$147,716
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $02012Revenue 2013: $183,774Expenses 2013: $10,500Net Income 2013: $173,2742013Revenue 2014: $200,915Expenses 2014: $12,500Net Income 2014: $188,4152014Revenue 2015: $18,961Expenses 2015: $11,000Net Income 2015: $7,9612015Revenue 2016: $8,732Expenses 2016: $15,867Net Income 2016: -$7,1352016Revenue 2017: $9,752Expenses 2017: $10,275Net Income 2017: -$5232017Revenue 2018: $46,138Expenses 2018: $27,297Net Income 2018: $18,8412018Revenue 2019: $24,684Expenses 2019: $33,344Net Income 2019: -$8,6602019Revenue 2020: $34,660Expenses 2020: $46,712Net Income 2020: -$12,0522020Revenue 2021: $53,214Expenses 2021: $33,626Net Income 2021: $19,5882021Revenue 2022: $204,006Expenses 2022: $34,926Net Income 2022: $169,0802022Revenue 2023: $11,384Expenses 2023: $29,596Net Income 2023: -$18,2122023Revenue 2024: $413,466Expenses 2024: $109,996Net Income 2024: $303,4702024

Highlighted filing

2017

Revenue$9,752
Expenses$10,275
Net Income-$523
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denette WalshPresident-$0--
Patrick WalshSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Dennis Kennedy Foundation
EIN
46-1548704
Phone
9704541357
Address
1449 Wynkoop Street, Denver, CO 80202

Signing Officer

Name
Dennette Walsh
Title
President
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Dryg Butler Cpas Pc
Address
2755 North Garfield Avenue, Loveland, CO 80538
Preparer
Teresa Butler
Phone
9706632020
Raw XML Appendix285 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/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6KS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd053719
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180217
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd294707
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd322172
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd410038
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd580216
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd667206
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd722209
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010100
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/AppliedToCurrentYearAmt05299
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt04801
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt023732
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010100
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt018433
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt04801
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0623
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Prepaid Income Tax
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0448
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0448
TaxesSchedule/TaxesDetail/Amt0175
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennette Walsh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Dennis Kennedy Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DENN
ReturnHeader/Filer/EIN0461548704
ReturnHeader/Filer/PhoneNum09704541357
ReturnHeader/Filer/USAddress/AddressLine1Txt01449 Wynkoop Street
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453686247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DRYG BUTLER CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02755 North Garfield Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Loveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080538
ReturnHeader/PreparerPersonGrp/PhoneNum09706632020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa Butler
ReturnHeader/ReturnTs02018-11-12T10:59:06-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$147,716
Liabilities
$0
Net assets
$147,716
Revenue
$9,752
Expenses
$10,275
Net income
-$523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$4.13$1.10$3.03
2023Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.11$0.30$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$2.04$0.35$1.69
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.53$0.34$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.35$0.47$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.25$0.33$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.46$0.27$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.10$0.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.09$0.16$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.19$0.11$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$2.01$0.13$1.88
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.84$0.11$1.73
2012Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00