Civic Intelligence

Dennison Charitable Foundation Inc.

990EZ • Fiscal year 2022 • EIN 81-3325820

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 01, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

91st percentile

101%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

12%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$30,724

Up $15,461 (+101%) from 2021

Net Assets

Up

$30,724

Up $15,461 (+101%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin66th percentile

Revenue

Up

$97,911

Up $10,643 (+12%) from 2021

Expenses

Up

$82,450

Up $7,646 (+10%) from 2021

Net Income

Up

$15,461

Up $2,997 (+24%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2022

Assets$30,724
Liabilities$0
Net Assets$30,724
Open 2022 Filing

Operations Trend

Revenue Growth53rd 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

2022

Revenue$97,911
Expenses$82,450
Net Income$15,461
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$158,176
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.$80,000$80,000
Compensation and Service Providers
Top Officer Pay78th 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$158,176$44,034$9,036$34,998
Total Events$158,176$44,034$60,265$-16,231
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
2023-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
4 BATTERYMARCH PARK SUITE 100, QUINCY, MA 02169
Preparer
Danielle Nihill
Phone
7819821001
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: 80,000.”

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

“Description: state contracts/fees. Amount: 35.”

Raw XML Appendix167 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/BOYAmt015263
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030724
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0114142
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt015461
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02415
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015263
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030724
IRS990EZ/FundraisingGrossIncomeAmt044034
IRS990EZ/GrantsAndSimilarAmountsPaidAmt080000
IRS990EZ/GrossReceiptsAmt0158176
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015263
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030724
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015263
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030724
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/OtherExpensesTotalAmt035
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/GrantsAndAllocationsAmt080000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt060265
IRS990EZ/SpecialEventsNetIncomeLossAmt0-16231
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt082450
IRS990EZ/TotalProgramServiceExpensesAmt080000
IRS990EZ/TotalRevenueAmt097911
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0425056
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60070
IRS990ScheduleA/PublicSupportPY170Pct00.57270
IRS990ScheduleA/PublicSupportTotal170Amt0255339
IRS990ScheduleA/SubstantialContributorsTotAmt0169717
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071745
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0425056
IRS990ScheduleA/TotalSupportAmt0425056
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/CharitableContributionsTotAmt0114142
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0114142
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060265
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0158176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0158176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044034
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16231
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt014675
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt014675
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09036
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09036
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt036554
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt036554
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: 80,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: STATE CONTRACTS/FEES. AMOUNT: 35.
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY B DENNISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05089460500
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-01
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 BATTERYMARCH PARK SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002169
ReturnHeader/PreparerPersonGrp/PhoneNum07819821001
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIELLE NIHILL
ReturnHeader/ReturnTs02023-11-02T11:15:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DENNISON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,724
Liabilities
$0
Net assets
$30,724
Revenue
$97,911
Expenses
$82,450
Net income
$15,461
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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