Civic Intelligence

Kerry Denny Foundation

990PF • Fiscal year 2025 • EIN 93-3024385

Oct 01, 2024 to Sep 30, 2025 • Filed on Nov 10, 2025

Organization Profile
4323 French Village AvenueBaton Rouge, LA 70809

(225) 603-2622

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

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

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

Liabilities / Revenue

41st percentile

0.00x

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

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

Net Margin

99th percentile

93%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

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

Asset Growth

99th percentile

322%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

97th percentile

215%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$653,387

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

Net Assets

Up

$653,387

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

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin99th percentile

Revenue

Up

$549,328

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

Expenses

Up

$39,381

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

Net Income

Up

$509,947

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

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$800K$600K$400K$200K$0Assets 2024: $154,888Liabilities 2024: $0Net Assets 2024: $154,8882024Assets 2025: $653,387Liabilities 2025: $0Net Assets 2025: $653,3872025

Highlighted filing

2025

Assets$653,387
Liabilities$0
Net Assets$653,387
Open 2025 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0Revenue 2024: $174,430Expenses 2024: $19,542Net Income 2024: $154,8882024Revenue 2025: $549,328Expenses 2025: $39,381Net Income 2025: $509,9472025

Highlighted filing

2025

Revenue$549,328
Expenses$39,381
Net Income$509,947
Open 2025 Filing
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

NameTitleFull / Part TimeBaseOtherTotal
Kerry L DennyPresident & CEO-$0--
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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IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0504000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0Accel Entertainment, Inc.
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02024-11-28
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt010932
OtherDecreasesSchedule/OtherDecreasesDetail/Amt110
OtherDecreasesSchedule/OtherDecreasesDetail/Amt2506
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Decline in Market Value
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1Penalty
OtherDecreasesSchedule/OtherDecreasesDetail/Desc2Tax on Investment Income
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt01931
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Investment Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01931
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01931
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Interest Trasury Obligations
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt024008
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kerry L Denny
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kerry Denny Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KERR
ReturnHeader/Filer/EIN0933024385
ReturnHeader/Filer/PhoneNum02256032622
ReturnHeader/Filer/USAddress/AddressLine1Txt04323 French Village Avenue
ReturnHeader/Filer/USAddress/CityNm0Baton Rouge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070809
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263419648
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ehricht & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0777 S Acadian Thruway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baton Rouge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070806
ReturnHeader/PreparerPersonGrp/PhoneNum02253870357
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John F Ehricht CPA
ReturnHeader/ReturnTs02025-11-10T11:33:17-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed 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 SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Peer Organizations

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