Civic Intelligence

Kerry Denny Foundation

990PF • Fiscal year 2024 • EIN 93-3024385

Oct 01, 2023 to Sep 30, 2024 • Filed on Apr 15, 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

61st percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

$154,888

No earlier filing loaded for comparison.

Net Assets

$154,888

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin97th percentile

Revenue

$174,430

No earlier filing loaded for comparison.

Expenses

$19,542

No earlier filing loaded for comparison.

Net Income

$154,888

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2024

Assets$154,888
Liabilities$0
Net Assets$154,888
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2024

Revenue$174,430
Expenses$19,542
Net Income$154,888
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Apr 15, 2025
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay79th 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
2025-04-15
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 Appendix192 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Kerry L Denny
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-15
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
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ReturnHeader/Filer/USAddress/ZIPCd070809
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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/ReturnTs02025-04-15T07:51:38-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,888
Liabilities
$0
Net assets
$154,888
Revenue
$174,430
Expenses
$19,542
Net income
$154,888
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
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.74$0.20$1.55