Civic Intelligence

The Dennis Foundation

990PF • Fiscal year 2011 • EIN 54-6061431

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 23, 2012

Organization Profile
1525 W Wt Harris Blvd D1114-04428288
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

87th percentile

$20,420

Higher top officer pay than 87% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

$1,423,550

No earlier filing loaded for comparison.

Net Assets

$1,423,550

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$93,228

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2011: $1,423,550Liabilities 2011: $0Net Assets 2011: $1,423,5502011Assets 2012: $1,388,682Liabilities 2012: $02012Assets 2013: $1,364,023Liabilities 2013: $02013Assets 2014: $1,380,964Liabilities 2014: $02014Assets 2015: $1,339,036Liabilities 2015: $02015Assets 2019: $1,460,845Liabilities 2019: $02019Assets 2020: $1,443,804Liabilities 2020: $0Net Assets 2020: $1,443,8042020Assets 2021: $1,440,979Liabilities 2021: $0Net Assets 2021: $1,440,9792021Assets 2022: $1,479,613Liabilities 2022: $0Net Assets 2022: $1,479,6132022Assets 2023: $1,428,417Liabilities 2023: $0Net Assets 2023: $1,428,4172023Assets 2024: $1,403,291Liabilities 2024: $0Net Assets 2024: $1,403,2912024

Highlighted filing

2011

Assets$1,423,550
Liabilities$0
Net Assets$1,423,550
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KExpenses 2011: $93,2282011Revenue 2012: $69,649Expenses 2012: $101,216Net Income 2012: -$31,5672012Revenue 2013: $87,168Expenses 2013: $113,910Net Income 2013: -$26,7422013Revenue 2014: $126,041Expenses 2014: $105,925Net Income 2014: $20,1162014Revenue 2015: $57,194Expenses 2015: $104,575Net Income 2015: -$47,3812015Revenue 2019: $74,391Expenses 2019: $95,427Net Income 2019: -$21,0362019Revenue 2020: $70,222Expenses 2020: $87,542Net Income 2020: -$17,3202020Revenue 2021: $114,771Expenses 2021: $117,468Net Income 2021: -$2,6972021Revenue 2022: $142,939Expenses 2022: $103,084Net Income 2022: $39,8552022Revenue 2023: $53,297Expenses 2023: $103,744Net Income 2023: -$50,4472023Revenue 2024: $75,574Expenses 2024: $99,684Net Income 2024: -$24,1102024

Highlighted filing

2011

Revenue-
Expenses$93,228
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 23, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-TrusteeFT$20,420-$20,420
James W Dennis0-$0--
Wayne OplingerManager-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantST JOSEPH VILLAGENERAL PURPOSEPUBLIC CHARITYRICHMOND, VA, US$5,000
Paid GrantVIRGINIA COMMONWELTH UNIVERISTY FDNGENERAL PURPOSEPUBLIC CHARITYRICHMOND, VA, US$5,000
Paid GrantSCOTTISH RITE CHILDHOOOD LANGUAGEGENERAL PURPOSEPUBLIC CHARITYRICHMOND, VA, US$5,000
Paid GrantST ANDREW'S SCHOOLGENERAL PURPOSEPUBLIC CHARITYRICHMOND, VA, US$5,000
Paid GrantHAVEN SHELTER AND SERVICES INCGENERAL PURPOSEPUBLIC CHARITYWARSAW, VA, US$3,500
Paid GrantUPPER LANCASTER RESCUE SQUADGENERAL PURPOSEPUBLIC CHARITYLIVELY, VA, US$3,000
Paid GrantST JAMES EPISCOPAL CHURCHGENERAL PURPOSEPUBLIC CHARITYRICHMOND, VA, US$3,000
Paid GrantVIRGINIA DENTAL ASSOCIATIONGENERAL PURPOSEPUBLIC CHARITYRICHMOND, VA, US$3,000
Paid GrantST MARY'S WHITE CHAPEL EPISCOPALGENERAL PURPOSEPUBLIC CHARITYLANCASTER, VA, US$3,000
Paid GrantUPPER LANCASTER VOLUNTEER FIREGENERAL PURPOSEPUBLIC CHARITYLANCASTER, VA, US$3,000
Paid GrantNORTHERN NECK FOOD BANKGENERAL PURPOSEPUBLIC CHARITYWHITE STONE, VA, US$2,500
Paid GrantVFIC (VA FOUNDATION FORGENERAL PURPOSEPUBLIC CHARITYRICHMOND, VA, US$2,500
Paid GrantVIRGINIA COLLEGE FUNDGENERAL PURPOSEPUBLIC CHARITYRICHMOND, VA, US$2,500
Paid GrantCAMP HOLIDAY TRAILSGENERAL PURPOSEPUBLIC CHARITYCHARLOTTESVILLE, VA, US$2,500
Paid GrantST CHRISTOPHERS SCHOOL FOUNDATIONGENERAL PURPOSEPUBLIC CHARITYRICHMOND, VA, US$2,500
Paid GrantCOMFORT ZONE CAMPGENERAL PURPOSEPUBLIC CHARITYRICHMOND, VA, US$2,500
Paid GrantWESTMINISTER CANTERBURY FSHIP FDGENERAL PURPOSEPUBLIC CHARITYRICHMOND, VA, US$2,000
Paid GrantBOYS AND GIRLS CLUB OF NORTHERNGENERAL PURPOSEPUBLIC CHARITYKILMARNOCK, VA, US$1,500
Paid GrantCHILDREN'S HOSPITAL FOUNDATIONGENERAL PURPOSEPUBLIC CHARTIYRICHMOND, VA, US$1,500
Paid GrantSHELTERING ARMS HOSPITALGENERAL PURPOSEPUBLIC CHARITYMECHANICSVILLE, VA, US$1,500
Paid GrantVIRGINIA HOME FOR BOYS AND GIRLSGENERAL PURPOSEPUBLIC CHARTIYRICHMOND, VA, US$1,500
Paid GrantSABOT AT STONY POINT INCGENERAL PURPOSEPUBLIC CHARITYRICHMOND, VA, US$1,500
Paid GrantCHALLENGE DISCOVERY PROJECTSGENERAL PURPOSEPUBLIC CHARITYRICHMOND, VA, US$1,000
Paid GrantSOUTHSIDE CHILD DEVELOPMENTGENERAL PURPOSEPUBLIC CHARITYRICHMOND, VA, US$1,000
Paid GrantGATEWAY HOMES INCGENERAL PURPOSEPUBLIC CHARITYCHESTERFIELD, VA, US$1,000
Paid GrantREADING & EDUCATION FOR ADULTGENERAL PURPOSEPUBLIC CHARITYRICHMOND, VA, US$1,000
Paid GrantDIOCESE OF VIRGINIAGENERAL PURPOSEPUBLIC CHARITYRICHMOND, VA, US$800
Paid GrantTHE FRIENDS' ASSOC FOR CHILDRENGENERAL PURPOSEPUBLIC CHARITYRICHMOND, VA, US$800
Paid GrantANIMAL WELFARE LEAGUE OF NORTHERNGENERAL PURPOSEPUBLIC CHARITYWHITE STONE, VA, US$500
Filing and Contact Details

Filer

EIN
54-6061431
Raw XML AppendixShowing 400 of 672 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0James W Dennis
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Wayne Oplinger
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IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10WELLS FARGO BANK NA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03367478274
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10ONE WEST 4TH STREET D4000-062
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0WINSTON SALEM
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0271014000
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0VA
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
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IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount283000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution18GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution19GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution20GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution21GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution22GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution23GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution24GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution25GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution26GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution27GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution28GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10BOYS AND GIRLS CLUB OF NORTHERN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11NORTHERN NECK FOOD BANK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12CHILDREN'S HOSPITAL FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13CHALLENGE DISCOVERY PROJECTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14WESTMINISTER CANTERBURY FSHIP FD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15UPPER LANCASTER RESCUE SQUAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16DIOCESE OF VIRGINIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17THE FRIENDS' ASSOC FOR CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18ST JOSEPH VILLA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19SHELTERING ARMS HOSPITAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110VIRGINIA HOME FOR BOYS AND GIRLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111ST JAMES EPISCOPAL CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112SOUTHSIDE CHILD DEVELOPMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113VFIC (VA FOUNDATION FOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine114VIRGINIA COMMONWELTH UNIVERISTY FDN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine115VIRGINIA COLLEGE FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine116SABOT AT STONY POINT INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine117CAMP HOLIDAY TRAILS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine118ANIMAL WELFARE LEAGUE OF NORTHERN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine119GATEWAY HOMES INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine120READING & EDUCATION FOR ADULT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine121SCOTTISH RITE CHILDHOOOD LANGUAGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine122ST CHRISTOPHERS SCHOOL FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine123ST ANDREW'S SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine124VIRGINIA DENTAL ASSOCIATION

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,423,550
Liabilities
$0
Net assets
$1,423,550
Revenue
-
Expenses
$93,228
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.08$0.10$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.05$0.10$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.14$0.10$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.11$0.12$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.07$0.09$0.02
2019Summary only. Only limited summary data is available for this year.$1.46$0.00$0.07$0.10$0.02
2015Summary only. Only limited summary data is available for this year.$1.34$0.00$0.06$0.10$0.05
2014Summary only. Only limited summary data is available for this year.$1.38$0.00$0.13$0.11$0.02
2013Summary only. Only limited summary data is available for this year.$1.36$0.00$0.09$0.11$0.03
2012Summary only. Only limited summary data is available for this year.$1.39$0.00$0.07$0.10$0.03
2011Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.09