Civic Intelligence

Denike Family Foundation

990PF • Fiscal year 2017 • EIN 46-7466938

Jan 01, 2017 to Dec 31, 2017 • Filed on May 05, 2018

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

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

119%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$613,384

Up $82,136 (+15%) from 2016

Net Assets

Up

$613,384

Up $82,137 (+15%) from 2016

Liabilities

Down

$0

Down $1 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin55th percentile

Revenue

Up

$22,475

Up $12,214 (+119%) from 2016

Expenses

Up

$21,222

Up $1,480 (+7.5%) from 2016

Net Income

Up

$1,253

Up $10,734 (+113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$613,384
Liabilities$0
Net Assets$613,384
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$22,475
Expenses$21,222
Net Income$1,253
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 5, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN DENIKETrusteePT$0--
SUSAN DENIKETrusteePT$0--
JENNIFER DENIKETrusteePT$0--
JESSICA DENIKETrusteePT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPRESBYTERIAN CHURCH AT NEW PROVIDENCEReligeous EducationPCNEW PROVIDENCE, NJ, US$2,500
Paid GrantTHE FIRST TEEEducational programs for youths.PCKENILWORTH, NJ, US$2,500
Paid GrantLIFEBOX FOUNDATION INCSURGERY EQUIPMENTPCBOSTON, MA, US$1,000
Paid GrantU S ROWING ASSOCIATIONCoaching and training US Olympics rowing teamPCPRINCETON, NJ, US$1,000
Paid Grant-DISABLED WARRIORSPCNORCO, CA, US$1,000
Paid Grant-Public helathcare in Haiti.PCPITTSBURGH, PA, US$1,000
Paid Grant-Community based residences, employment services and recreational programs.PCMURRAY HILL, NJ, US$1,000
Paid Grant-Helping children with Dyspraxia, Dyslexia and X and Y Chromosomal VariationsPCDAVIDSONVILLE, MD, US$1,000
Paid Grant-Provide sports training and competition for children and adults with intellectual disabilities.PCSUMMERDALE, PA, US$1,000
Paid GrantNATIONAL SEPTEMBER 11 MEMORIAL & MUSEUMPreservation of historical site.POFNEW YORK, NY, US$500
Paid GrantJOHN STREET UNITED METHODIST CHURCHReligeous contribution.EOFNEW YORK, NY, US$500
Paid Grant-Provide women with professional attire, career development and network of support.POFMADISON, NJ, US$500
Paid Grant-Provide care and vital services to homeless, abandoned, abused and exploited kids.POFNEW YORK, NY, US$500
Paid Grant-Research for fight against cancer.PCEAST SYRACUSE, NY, US$500
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
2018-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Robert T Baumann CPA
Address
7 WOODSIDE AVE, LITTLE FALLS, NJ 07424
Preparer
Robert Baumann
Phone
9738901524
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0KEVIN DENIKE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Community based residences, employment services and recreational programs.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12Helping children with Dyspraxia, Dyslexia and X and Y Chromosomal Variations
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5AMERICAN CANCER SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6THE FOCUS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7SPECIAL OLYMPICS PENNSYLVANIA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5PITTSBURGH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6MURRAY HILL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9MADISON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11EAST SYRACUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12DAVIDSONVILLE
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt05038
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt014500
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05038
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt021836
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt06222
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN DENIKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENIKE FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DENI
ReturnHeader/Filer/EIN0467466938
ReturnHeader/Filer/PhoneNum09174393449
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ReturnHeader/Filer/USAddress/CityNm0BERKELEY HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007922
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812557457
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/ReturnTs02018-05-06T10:36:55-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$613,384
Liabilities
$0
Net assets
$613,384
Revenue
$22,475
Expenses
$21,222
Net income
$1,253
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