Civic Intelligence

Chris Dennis Environment Foundation

990PF • Fiscal year 2016 • EIN 47-4944158

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 11, 2017

Organization Profile
893 Cayuga Heights RdIthaca, NY 14850

(607) 227-5172

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

2016 filings • NTEE Q • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.00x

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

2016 filings • NTEE Q • <$500k nonprofits • Source year 2016

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2016 filings • NTEE Q30 • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE Q • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$255,326

Up $255,326 from 2015

Net Assets

Up

$255,326

Up $255,326 from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin99th percentile

Revenue

Up

$255,326

Up $255,326 from 2015

Expenses

Flat

$0

Flat from 2015

Net Income

Up

$255,326

Up $255,326 from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $255,326Liabilities 2016: $0Net Assets 2016: $255,3262016Assets 2017: $207,762Liabilities 2017: $0Net Assets 2017: $207,7622017Assets 2018: $178,630Liabilities 2018: $0Net Assets 2018: $178,6302018Assets 2019: $253,452Liabilities 2019: $1Net Assets 2019: $253,4522019Assets 2020: $237,109Liabilities 2020: $1Net Assets 2020: $237,1092020Assets 2021: $253,415Liabilities 2021: $1Net Assets 2021: $253,4152021Assets 2022: $316,993Liabilities 2022: $1Net Assets 2022: $316,9932022Assets 2023: $270,078Liabilities 2023: $1Net Assets 2023: $270,0782023Assets 2024: $310,648Liabilities 2024: $0Net Assets 2024: $310,6482024

Highlighted filing

2016

Assets$255,326
Liabilities$0
Net Assets$255,326
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $255,326Expenses 2016: $0Net Income 2016: $255,3262016Revenue 2017: $50,055Expenses 2017: $97,619Net Income 2017: -$47,5642017Revenue 2018: $64,811Expenses 2018: $95,443Net Income 2018: -$30,6322018Revenue 2019: $206,639Expenses 2019: $131,817Net Income 2019: $74,8222019Revenue 2020: $117,098Expenses 2020: $133,441Net Income 2020: -$16,3432020Revenue 2021: $135,911Expenses 2021: $119,605Net Income 2021: $16,3062021Revenue 2022: $137,104Expenses 2022: $73,526Net Income 2022: $63,5782022Revenue 2023: $838Expenses 2023: $47,753Net Income 2023: -$46,9152023Revenue 2024: $83,413Expenses 2024: $42,843Net Income 2024: $40,5702024

Highlighted filing

2016

Revenue$255,326
Expenses$0
Net Income$255,326
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 11, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN DENNISPresident-$0--
WILLIAM MILLERSecretary-$0--
ROB MACKENZIE MDDirector-$0--
DONNOCH DANFUNG DENNISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Chris Dennis Environment Foundation Inc
EIN
47-4944158
Phone
6072275172
Address
893 Cayuga Heights Rd, Ithaca, NY 14850

Signing Officer

Name
John Dennis
Title
President
Phone
6072275172
Signed
2017-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Insero & Co Cpas Llp
Address
401 E STATE STREET SUITE 500, ITHACA, NY 14850
Preparer
Debbie Conley Jordan
Phone
6072724444
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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/UndistributedIncomeGrp/UndistributedIncomeCYAmt02094
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DONNOCH DANFUNG DENNIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 683687
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0PARK CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd084068
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0255305
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0255305
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0SECURITIES
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02016-11-28
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DENNIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06072275172
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Chris Dennis Environment Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0474944158
ReturnHeader/Filer/PhoneNum06072275172
ReturnHeader/Filer/USAddress/AddressLine1Txt0893 Cayuga Heights Rd
ReturnHeader/Filer/USAddress/CityNm0Ithaca
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014850
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01BEAAC8FF30A25AA493217C173F1C546C14B9AC2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.159.211.134
ReturnHeader/FilingSecurityInformation/IPDt02017-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:32:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475324570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INSERO & CO CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 E STATE STREET SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ITHACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014850
ReturnHeader/PreparerPersonGrp/PhoneNum06072724444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debbie Conley Jordan
ReturnHeader/ReturnTs02017-11-13T13:25:54-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,326
Liabilities
$0
Net assets
$255,326
Revenue
$255,326
Expenses
$0
Net income
$255,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.83$0.43$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.00$2.70$0.01$0.48$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.00$3.17$1.37$0.74$0.64
2021Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$1.36$1.20$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$1.17$1.33$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.00$2.53$2.07$1.32$0.75
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.65$0.95$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.50$0.98$0.48
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$2.55$0.00$2.55
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00