Kerry Denny Foundation

EIN 93-3024385 • Baton Rouge, LA

4323 French Village AvenueBaton Rouge, LA 70809

Siviq Scores

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

0.00x

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

$500k-$1M nonprofits • Source year 2025

0.00x

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

$500k-$1M nonprofits • Source year 2025

93%

Higher net margin than 98% of similar nonprofits.

$500k-$1M nonprofits • Source year 2025

Higher top officer pay than 58% of similar nonprofits.

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

$500k-$1M nonprofits • Source year 2025

322%

Faster asset growth than 98% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2024 to 2025

215%

Faster revenue growth than 94% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet

Liabilities / Assets43rd percentile

Assets

$653,387

Up $498,499 (+322%) from 2024

Liabilities

Flat

Flat from 2024

Net Assets

$653,387

Up $498,499 (+322%) from 2024

Operations

Liabilities / Revenue44th percentile Net Margin98th percentile

Revenue

$549,328

Up $374,898 (+215%) from 2024

Expenses

$39,381

Up $19,839 (+102%) from 2024

Net Income

$509,947

Up $355,059 (+229%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

Highlighted filing

2025

Assets$653,387

Liabilities$0

Net Assets$653,387

Open 2025 Filing

Operations Trend

Revenue Growth94th percentile

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

Highlighted filing

2025

Revenue$549,328

Expenses$39,381

Net Income$509,947

Open 2025 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $653,387
Liabilities: $0
Net assets: $653,387
Revenue: $549,328
Expenses: $39,381
Net income: $509,947

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$6.53	$0.00	$6.53	$5.49	$0.39	$5.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.55	$0.00	$1.55	$1.74	$0.20	$1.55

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Oct 1, 2024 to Sep 30, 2025
Signed: Nov 10, 2025
Return Version: 2024v5.2

Compensation and Service Providers

Top Officer Pay58th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Kerry L Denny	President & CEO	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	Friends of Animals	Donation	PC	Baton Rouge, LA, US	$12,000
Paid Grant	-	Donation	PC	Baton Rouge, LA, US	$10,000
Paid Grant	ARM of MS	Donation	PC	Jackson, MS, US	$7,500
Paid Grant	-	Donation	PC	League City, TX, US	$2,500
Paid Grant	Hogs for the Cause	Donation	PC	New Orleans, LA, US	$1,000
Paid Grant	MD Anderson	Donation	PC	Houston, TX, US	$500

Filing and Contact Details

Filer

Filer Name: Kerry Denny Foundation
EIN: 93-3024385
Phone: 2256032622
Address: 4323 French Village Avenue, Baton Rouge, LA 70809

Signing Officer

Name: Kerry L Denny
Title: President & CEO
Signed: 2025-11-10
Discuss with paid preparer: Yes

Preparer

Firm: Ehricht & Associates LLC
Address: 777 S Acadian Thruway, Baton Rouge, LA 70806
Preparer: John F Ehricht CPA
Phone: 2253870357

Raw XML Appendix287 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/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	32205
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	303
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	32205
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	4942
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	4942
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	37450
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	4942
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	4942
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	303
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	Kerry L Denny
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	4323 French Village Ave
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	Baton Rouge
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	LA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	70809
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	504000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum	0	1
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	0	504000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	0	Accel Entertainment, Inc.
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt	0	2024-11-28
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	10932
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	1	10
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	2	506
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	Decline in Market Value
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	1	Penalty
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	2	Tax on Investment Income
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	1931
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Investment Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	1931
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	1931
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	Interest Trasury Obligations
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	24008
ReturnHeader/BuildTS	0	2025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Kerry L Denny
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Kerry Denny Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	KERR
ReturnHeader/Filer/EIN	0	933024385
ReturnHeader/Filer/PhoneNum	0	2256032622
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	4323 French Village Avenue
ReturnHeader/Filer/USAddress/CityNm	0	Baton Rouge
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	LA
ReturnHeader/Filer/USAddress/ZIPCd	0	70809
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	263419648
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Ehricht & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	777 S Acadian Thruway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Baton Rouge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	70806
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2253870357
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	John F Ehricht CPA
ReturnHeader/ReturnTs	0	2025-11-10T11:33:17-08:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2024-10-01
ReturnHeader/TaxPeriodEndDt	0	2025-09-30
ReturnHeader/TaxYr	0	2024