Civic Intelligence

The Dennis Kennedy Foundation

990PF • Fiscal year 2019 • EIN 46-1548704

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

14th percentile

-35%

Higher net margin than 14% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

34th percentile

-5.2%

Faster asset growth than 34% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$157,897

Down $8,660 (-5.2%) from 2018

Net Assets

Down

$157,897

Down $8,660 (-5.2%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin14th percentile

Revenue

Down

$24,684

Down $21,454 (-46%) from 2018

Expenses

Up

$33,344

Up $6,047 (+22%) from 2018

Net Income

Down

-$8,660

Down $27,501 (-146%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$157,897
Liabilities$1
Net Assets$157,897
Open 2019 Filing

Operations Trend

Revenue Growth11th 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

2019

Revenue$24,684
Expenses$33,344
Net Income-$8,660
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.0
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
2020-11-14
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 Appendix263 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/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/AppliedToCurrentYearAmt014800
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt018088
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt026669
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt032888
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt011869
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt018088
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0763
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Prepaid Income Tax
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01057
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01057
TaxesSchedule/TaxesDetail/Amt0456
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennette Walsh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-14
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/ReturnTs02020-11-14T15:37:51-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,897
Liabilities
$1
Net assets
$157,897
Revenue
$24,684
Expenses
$33,344
Net income
-$8,660
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