Civic Intelligence

The Denali Foundation

EIN 47-1259734 • Guilford, CT

741 Boston Post RoadGuilford, CT 06437
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2019

Net Margin

28th percentile

-15%

Higher net margin than 28% of similar nonprofits.

<$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-21%

Faster revenue growth than 32% of similar nonprofits.

<$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $11,983 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$0

Down $11,983 (-100%) from 2018

Operations
Liabilities / Revenue66th percentileNet Margin28th percentile

Revenue

Down

$78,232

Down $21,378 (-21%) from 2018

Expenses

Down

$90,215

Down $8,336 (-8.5%) from 2018

Net Income

Down

-$11,983

Down $13,042 (-1232%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2018: $11,983Liabilities 2018: $0Net Assets 2018: $11,9832018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2018: $99,610Expenses 2018: $98,551Net Income 2018: $1,0592018Revenue 2019: $78,232Expenses 2019: $90,215Net Income 2019: -$11,9832019

Highlighted filing

2019

Revenue$78,232
Expenses$90,215
Net Income-$11,983
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$78,232
Expenses
$90,215
Net income
-$11,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$78.2$90.2$12.0
2018Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$99.6$98.6$1.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 19, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD RASKINPresident-$0--
WILL BRIERLEYSecretary/Tr-$0--
KAREN BROWNMember-$0--
MATT EVANSMember-$0--
Filing and Contact Details

Filer

Filer Name
The Denali Foundation
EIN
47-1259734
Phone
2034581639
Address
741 BOSTON POST ROAD, GUILFORD, CT 06437

Signing Officer

Name
Will Brierley
Title
Secretary/treasurer
Phone
2034581639
Signed
2020-06-19
Discuss with paid preparer
Yes

Preparer

Firm
Brierley Cadwell & Possidente LLC
Address
741 BOSTON POST RD STE 307, GUILFORD, CT 06437-2638
Preparer
William C Brierley CPA
Phone
2034532989
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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/ZIPCd302863
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd606513
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt061024
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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/QualifyingDistributionsAmt090215
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt090215
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt090215
LiquidationExplanationStmt/ExplanationTxt0ORGANIZATION CEASED OPERATIONS. ALL MONIES DISTRIBUTED TO EXEMPT ORGANIZATIONS.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MISCELLANEOUS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0320
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1121
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0320
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1121
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILL BRIERLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02034581639
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DENALI FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O BRIERLEY CADWELL AND POSSIDENTE
ReturnHeader/Filer/BusinessNameControlTxt0DENA
ReturnHeader/Filer/EIN0471259734
ReturnHeader/Filer/PhoneNum02034581639
ReturnHeader/Filer/USAddress/AddressLine1Txt0741 BOSTON POST ROAD
ReturnHeader/Filer/USAddress/CityNm0GUILFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006437
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E14BD1C13C66AF434E3A099F9B3AF423523AEC9E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E14BD1C13C66AF434E3A099F9B3AF423523AEC9E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.234.62.192
ReturnHeader/FilingSecurityInformation/IPDt02020-06-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:39:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204202056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIERLEY CADWELL & POSSIDENTE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0741 BOSTON POST RD STE 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GUILFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0064372638
ReturnHeader/PreparerPersonGrp/PhoneNum02034532989
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM C BRIERLEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-24T13:39:36-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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