Civic Intelligence

Dennison Charitable Foundation Inc.

990EZ • Fiscal year 2021 • EIN 81-3325820

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 06, 2022

Organization ProfileN/A
111 Rhode Island RoadLakeville, MA 02347

(508) 946-0500

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

58th percentile

14%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

445%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

33%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$15,263

Up $12,464 (+445%) from 2020

Net Assets

Up

$15,263

Up $12,464 (+445%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

Up

$87,268

Up $21,783 (+33%) from 2020

Expenses

Up

$74,804

Up $11,250 (+18%) from 2020

Net Income

Up

$12,464

Up $10,533 (+545%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$80K$60K$40K$20K$0Assets 2016: $4Liabilities 2016: $02016Assets 2017: $2,569Liabilities 2017: $02017Assets 2018: $2,081Liabilities 2018: $02018Assets 2019: $868Liabilities 2019: $02019Assets 2020: $2,799Liabilities 2020: $0Net Assets 2020: $2,7992020Assets 2021: $15,263Liabilities 2021: $0Net Assets 2021: $15,2632021Assets 2022: $30,724Liabilities 2022: $0Net Assets 2022: $30,7242022Assets 2023: $31,433Liabilities 2023: $2,415Net Assets 2023: $29,0182023Assets 2024: $74,970Liabilities 2024: $0Net Assets 2024: $74,9702024

Highlighted filing

2021

Assets$15,263
Liabilities$0
Net Assets$15,263
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $59,565Expenses 2016: $59,561Net Income 2016: $42016Revenue 2017: $67,245Expenses 2017: $65,830Net Income 2017: $1,4152017Revenue 2018: $66,355Expenses 2018: $66,843Net Income 2018: -$4882018Revenue 2019: $69,748Expenses 2019: $70,961Net Income 2019: -$1,2132019Revenue 2020: $65,485Expenses 2020: $63,554Net Income 2020: $1,9312020Revenue 2021: $87,268Expenses 2021: $74,804Net Income 2021: $12,4642021Revenue 2022: $97,911Expenses 2022: $82,450Net Income 2022: $15,4612022Revenue 2023: $96,419Expenses 2023: $98,125Net Income 2023: -$1,7062023Revenue 2024: $231,030Expenses 2024: $185,078Net Income 2024: $45,9522024

Highlighted filing

2021

Revenue$87,268
Expenses$74,804
Net Income$12,464
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 6, 2022
Return Version
2021v4.2
Gross Receipts
$144,763
Mission and Program Overview

Mission

Dennison charitable foundation, inc was formed for the purpose of sponsoring activities designed to generate awareness and charitable contributions to be used to fund medical research and development needed to find a cure for the condition known as multiple sclerosis and for the benevolent purpose of assisting persons afflicted by multiple sclerosis.

Program Services

DescriptionGrantsExpenses
GRANTS WERE CONTRIBUTED FROM A GOLF TOURNAMENT HELD TO RAISE FUNDS FOR MULTIPLE SCLEROSIS.$70,000$70,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY B DENNISONPresident, Treasurer, Dire-$0--
KAREN DENNISONDirector-$0--
MICHAEL MEHRMANClerk-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$144,763$45,970$12,079$33,891
Total Events$144,763$45,970$57,495$-11,525
Filing and Contact Details

Filer

Filer Name
Dennison Charitable Foundation Inc
EIN
81-3325820
Phone
5089460500
Address
111 RHODE ISLAND ROAD, LAKEVILLE, MA 02347

Signing Officer

Name
Timothy B Dennison
Title
President
Phone
5089460500
Signed
2022-10-06
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
801 CHERRY ST SUITE 1400, FORT WORTH, TX 76102
Preparer
Michaela J Cromar CPA
Phone
8178775000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grant. Grantee name: massachusetts chapter of the national multiple grantee name: massachusetts chapter of the national multiple. Grantee address: 101a first avenue waltham, ma 02451. Property description: cash. Amount given: 70,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: annual report. Amount: 54.”

Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THOMAS D'ALESSANDRO
IRS990EZ/BooksInCareOfDetail/PhoneNum05089460500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 RHODE ISLAND ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002347
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02799
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015263
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt098793
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt012464
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04750
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02799
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015263
IRS990EZ/FundraisingGrossIncomeAmt045970
IRS990EZ/GrantsAndSimilarAmountsPaidAmt070000
IRS990EZ/GrossReceiptsAmt0144763
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02799
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015263
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02799
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015263
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY B DENNISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN DENNISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL MEHRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT, TREASURER, DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt054
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DENNISON CHARITABLE FOUNDATION, INC WAS FORMED FOR THE PURPOSE OF SPONSORING ACTIVITIES DESIGNED TO GENERATE AWARENESS AND CHARITABLE CONTRIBUTIONS TO BE USED TO FUND MEDICAL RESEARCH AND DEVELOPMENT NEEDED TO FIND A CURE FOR THE CONDITION KNOWN AS MULTIPLE SCLEROSIS AND FOR THE BENEVOLENT PURPOSE OF ASSISTING PERSONS AFFLICTED BY MULTIPLE SCLEROSIS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS WERE CONTRIBUTED FROM A GOLF TOURNAMENT HELD TO RAISE FUNDS FOR MULTIPLE SCLEROSIS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt057495
IRS990EZ/SpecialEventsNetIncomeLossAmt0-11525
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt074804
IRS990EZ/TotalProgramServiceExpensesAmt070000
IRS990EZ/TotalRevenueAmt087268
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0385362
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57270
IRS990ScheduleA/PublicSupportPY170Pct00.59100
IRS990ScheduleA/PublicSupportTotal170Amt0220688
IRS990ScheduleA/SubstantialContributorsTotAmt0164674
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074448
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0385362
IRS990ScheduleA/TotalSupportAmt0385362
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt098793
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt098793
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057495
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0144763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0144763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045970
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11525
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt016425
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt016425
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012079
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012079
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt028991
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt028991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: MASSACHUSETTS CHAPTER OF THE NATIONAL MULTIPLE GRANTEE NAME: MASSACHUSETTS CHAPTER OF THE NATIONAL MULTIPLE. GRANTEE ADDRESS: 101A FIRST AVENUE WALTHAM, MA 02451. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 70,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ANNUAL REPORT. AMOUNT: 54.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY B DENNISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05089460500
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENNISON CHARITABLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DENN
ReturnHeader/Filer/EIN0813325820
ReturnHeader/Filer/PhoneNum05089460500
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 RHODE ISLAND ROAD
ReturnHeader/Filer/USAddress/CityNm0LAKEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002347
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 CHERRY ST SUITE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076102
ReturnHeader/PreparerPersonGrp/PhoneNum08178775000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAELA J CROMAR CPA
ReturnHeader/ReturnTs02022-10-12T16:46:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DENNISON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,263
Liabilities
$0
Net assets
$15,263
Revenue
$87,268
Expenses
$74,804
Net income
$12,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$2.31$1.85$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.02$0.29$0.96$0.98$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.98$0.82$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.87$0.75$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.65$0.64$0.02
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$0.70$0.71$0.01
2018Summary only. Only limited summary data is available for this year.$0.02$0.00$0.66$0.67$0.00
2017Summary only. Only limited summary data is available for this year.$0.03$0.00$0.67$0.66$0.01
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.60$0.60$0.00