Civic Intelligence

Kelly Denis-Pierce Memorial

EIN 84-3198744 • Stevinson, CA

20170 River RoadStevinson, CA 95374
Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

<$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.00x

Higher debt load relative to revenue than 67% of similar nonprofits.

<$500k nonprofits • Source year 2020

Net Margin

9th percentile

-145%

Higher net margin than 9% of similar nonprofits.

<$500k nonprofits • Source year 2020

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 2020

Asset Growth

38th percentile

-11%

Faster asset growth than 38% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-93%

Faster revenue growth than 7% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$19,406

Down $2,472 (-11%) from 2019

Liabilities

Flat

$1

Flat from 2019

Net Assets

Down

$19,406

Down $2,472 (-11%) from 2019

Operations
Liabilities / Revenue67th percentileNet Margin9th percentile

Revenue

Down

$1,703

Down $21,325 (-93%) from 2019

Expenses

Up

$4,175

Up $3,025 (+263%) from 2019

Net Income

Down

-$2,472

Down $24,350 (-111%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$30K$20K$10K$0Assets 2019: $21,878Liabilities 2019: $1Net Assets 2019: $21,8782019Assets 2020: $19,406Liabilities 2020: $1Net Assets 2020: $19,4062020

Highlighted filing

2020

Assets$19,406
Liabilities$1
Net Assets$19,406
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

$30K$20K$10K$0-$10KRevenue 2019: $23,028Expenses 2019: $1,150Net Income 2019: $21,8782019Revenue 2020: $1,703Expenses 2020: $4,175Net Income 2020: -$2,4722020

Highlighted filing

2020

Revenue$1,703
Expenses$4,175
Net Income-$2,472
Open 2020 Filing

Filings

Most recent year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,406
Liabilities
$1
Net assets
$19,406
Revenue
$1,703
Expenses
$4,175
Net income
-$2,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$1.70$4.18$2.47
2019Detailed filing. Detailed filing data is available for this year.$21.9$0.00$21.9$23.0$1.15$21.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 27, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCIE DENISPresident And CEO-$0--
SHERRY DENIS-WILSONVice President And CFO-$0--
RYAN DENISSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Kelly Denis-pierce Memorial
EIN
84-3198744
Phone
2096201083
Address
20170 RIVER ROAD, STEVINSON, CA 95374

Signing Officer

Name
Sherry M Denis-wilson
Title
Vice President / CFO
Phone
2096201083
Signed
2021-05-27
Discuss with paid preparer
Yes

Preparer

Firm
Kcoe Isom Llp
Address
865 GEER ROAD, TURLOCK, CA 95380
Preparer
Colleen Parsons
Phone
2096684857
Raw XML Appendix275 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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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0179
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0FILING FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY M DENIS-WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT / CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02096201083
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KELLY DENIS-PIERCE MEMORIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOLARSHIP FUND
ReturnHeader/Filer/BusinessNameControlTxt0KELL
ReturnHeader/Filer/EIN0843198744
ReturnHeader/Filer/PhoneNum02096201083
ReturnHeader/Filer/USAddress/AddressLine1Txt020170 RIVER ROAD
ReturnHeader/Filer/USAddress/CityNm0STEVINSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095374
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480567703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KCOE ISOM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0865 GEER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TURLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095380
ReturnHeader/PreparerPersonGrp/PhoneNum02096684857
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLLEEN PARSONS
ReturnHeader/ReturnTs02021-06-02T16:39:53-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DENIS-WILSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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