Civic Intelligence

Denike Family Foundation

990T • Fiscal year 2021 • EIN 46-7466938

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 18, 2022

25 Old Cannon RoadBerkeley Heights, NJ 07922

(917) 439-3449

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$1,395,735
Liabilities$0
Net Assets$1,395,735

Operations Trend

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

Latest loaded filing

2024

Revenue$44,015
Expenses$65,088
Net Income-$21,073
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 18, 2022
Return Version
2021v4.0
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
2022-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Robert T Baumann CPA
Address
65 GERHARD PL, MORRISTOWN, NJ 07960
Preparer
Robert Baumann
Phone
9738901524
Raw XML Appendix61 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
IRS990T/BooksInCareOfDetail/PersonNm0TRUSTEES
IRS990T/BooksInCareOfDetail/PhoneNum09174393449
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt025 OLD CANNON ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BERKELEY HEIGHTS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd007922
IRS990T/BookValueAssetsEOYAmt01393817
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0DIVIDEND AND INTEREST INCOME
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableTrustAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN DENIKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-18
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/PreparerFirmEIN0812557457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT T BAUMANN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt065 GERHARD PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORRISTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007960
ReturnHeader/PreparerPersonGrp/PhoneNum09738901524
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Baumann
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-02T10:21:04-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DENIKE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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