Civic Intelligence

Denike Family Foundation

990PF • Fiscal year 2015 • EIN 46-7466938

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 29, 2016

Organization Profile
25 Old Cannon RoadBerkeley Heights, NJ 07922

(917) 439-3449

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

2015 filings • NTEE W • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.00x

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

2015 filings • NTEE W • <$500k nonprofits • Source year 2015

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

2015 filings • NTEE W • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2015 filings • NTEE W • <$500k nonprofits • Source year 2015

Asset Growth

84th percentile

52%

Faster asset growth than 84% of similar nonprofits.

2015 filings • NTEE W • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-42%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • NTEE W • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$388,973

Up $133,744 (+52%) from 2014

Net Assets

Up

$388,973

Up $133,744 (+52%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin97th percentile

Revenue

Down

$150,214

Down $107,316 (-42%) from 2014

Expenses

Up

$16,929

Up $16,180 (+2160%) from 2014

Net Income

Down

$133,285

Down $123,496 (-48%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $255,229Liabilities 2014: $0Net Assets 2014: $255,2292014Assets 2015: $388,973Liabilities 2015: $0Net Assets 2015: $388,9732015Assets 2016: $531,248Liabilities 2016: $1Net Assets 2016: $531,2472016Assets 2017: $613,384Liabilities 2017: $0Net Assets 2017: $613,3842017Assets 2018: $723,373Liabilities 2018: $0Net Assets 2018: $723,3732018Assets 2019: $979,976Liabilities 2019: $0Net Assets 2019: $979,9762019Assets 2020: $1,198,877Liabilities 2020: $0Net Assets 2020: $1,198,8772020Assets 2021: $1,393,817Liabilities 2021: $0Net Assets 2021: $1,393,8172021Assets 2022: $1,170,697Liabilities 2022: $0Net Assets 2022: $1,170,6972022Assets 2023: $1,293,684Liabilities 2023: $0Net Assets 2023: $1,293,6842023Assets 2024: $1,395,735Liabilities 2024: $0Net Assets 2024: $1,395,7352024

Highlighted filing

2015

Assets$388,973
Liabilities$0
Net Assets$388,973
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $257,530Expenses 2014: $749Net Income 2014: $256,7812014Revenue 2015: $150,214Expenses 2015: $16,929Net Income 2015: $133,2852015Revenue 2016: $10,261Expenses 2016: $19,742Net Income 2016: -$9,4812016Revenue 2017: $22,475Expenses 2017: $21,222Net Income 2017: $1,2532017Revenue 2018: $9,877Expenses 2018: $27,262Net Income 2018: -$17,3852018Revenue 2019: $154,097Expenses 2019: $33,276Net Income 2019: $120,8212019Revenue 2020: $159,328Expenses 2020: $40,096Net Income 2020: $119,2322020Revenue 2021: $37,144Expenses 2021: $83,760Net Income 2021: -$46,6162021Revenue 2022: $50,091Expenses 2022: $78,625Net Income 2022: -$28,5342022Revenue 2023: $31,223Expenses 2023: $74,744Net Income 2023: -$43,5212023Revenue 2024: $44,015Expenses 2024: $65,088Net Income 2024: -$21,0732024

Highlighted filing

2015

Revenue$150,214
Expenses$16,929
Net Income$133,285
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 29, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN DENIKETrusteePT$0--
SUSAN DENIKETrusteePT$0--
JENNIFER DENIKETrusteePT$0--
JESSICA DENIKETrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Denike Family Foundation
EIN
46-7466938
Phone
9174393449
Address
25 OLD CANNON ROAD, BERKELEY HEIGHTS, NJ 07922

Signing Officer

Name
Kevin Denike
Title
Trustee
Signed
2016-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Robert T Baumann CPA
Address
7 WOODSIDE AVE, LITTLE FALLS, NJ 07424
Preparer
Robert Baumann
Phone
9738901524
Raw XML Appendix290 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/CityNm4KENILWORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5PITTSBURGH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6NORCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd099403
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd102215
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd208886
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd310019
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd407033
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd515222
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd692860
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt013675
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/AppliedToYear1Amt06089
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt07586
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt07586
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt013675
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt07586
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt07586
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt06089
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0KEVIN AND SUSAN DENIKE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt025 OLD CANNON ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BERKELEY HEIGHTS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd007922
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0150000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03118
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0136
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN DENIKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENIKE FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DENI
ReturnHeader/Filer/EIN0467466938
ReturnHeader/Filer/PhoneNum09174393449
ReturnHeader/Filer/USAddress/AddressLine1Txt025 OLD CANNON ROAD
ReturnHeader/Filer/USAddress/CityNm0BERKELEY HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT T BAUMANN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 WOODSIDE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007424
ReturnHeader/PreparerPersonGrp/PhoneNum09738901524
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Baumann
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-03T17:54:44-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388,973
Liabilities
$0
Net assets
$388,973
Revenue
$150,214
Expenses
$16,929
Net income
$133,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.04$0.07$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.03$0.07$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.05$0.08$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.04$0.08$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.16$0.04$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.15$0.03$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.01$0.03$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.02$0.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.01$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.15$0.02$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.26$0.00$0.26