Corwin D Denney Foundation

Long Beach, CA
Tax-exempt since Sept. 1969
EIN: 23-7015087

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$1.29M (2024)

Expenses

$1.11M (2024)

Total Assets

$17.7M (2024)

Total Liabilities

$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$1,286,193

Expenses

$1,106,991

Net Income

$179,202

Net Assets

$17,747,200

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$226,226	17.6%
Dividends	$242,287	18.8%
Sales of Assets	$496,473	38.6%
Other Income	$321,207	25.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$932,114	84.2%
Compensation of Officers*	$96,000	8.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$17,747,200
Total Liabilities	$0
Net Assets	$17,747,200

Compensation

Key Employees and Officers	Compensation	Other
M Lawrence Lallande (President / Foundation Mgr)	$72,000	$0
L Andrew Gifford (Cfo/Treasurer)	$24,000	$0
Karina N Lallande (Secretary)	$0	$0
Nicole Lallande (Director)	$0	$0

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990-PF

Filed on April 21, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2023

Revenue

$515,286

Expenses

$921,761

Net Income

-$406,475

Net Assets

$16,729,103

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$203,799	39.6%
Dividends	$253,050	49.1%
Sales of Assets	-$141,518
Other Income	$199,955	38.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$707,447	76.7%
Compensation of Officers*	$104,000	11.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$16,737,841
Total Liabilities	$8,738
Net Assets	$16,729,103

Compensation

Key Employees and Officers	Compensation	Other
M Lawrence Lallande (President / Foundation Mgr)	$78,000	$0
L Andrew Gifford (Cfo/Treasurer)	$26,000	$0
Karina N Lallande (Secretary)	$0	$0
Nicole Lallande (Director)	$0	$0

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990-PF

Filed on June 14, 2024

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2022

Revenue

$7,668,139

Expenses

$639,982

Net Income

$7,028,157

Net Assets

$15,227,677

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$7,191,100	93.8%
Interest Revenue	$58,157	0.8%
Dividends	$250,915	3.3%
Sales of Assets	-$187,406
Other Income	$355,373	4.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$500,464	78.2%
Compensation of Officers*	$96,000	15.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$15,228,877
Total Liabilities	$1,200
Net Assets	$15,227,677

Compensation

Key Employees and Officers	Compensation	Other
M Lawrence Lallande (Secretary / Foundation Mgr)	$72,000	$0
L Andrew Gifford (Cfo/Treasurer)	$24,000	$0
Karina N Lallande (Director)	$0	$0
Nicole Lallande (Director)	$0	$0

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990-PF

Filed on Oct. 24, 2023

Primary tax return for a private foundation's activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$466,493

Expenses

$538,686

Net Income

-$72,193

Net Assets

$9,871,412

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$39,758	8.5%
Dividends	$142,776	30.6%
Sales of Assets	$101,396	21.7%
Other Income	$182,563	39.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$413,410	76.7%
Compensation of Officers*	$96,000	17.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$9,871,412
Total Liabilities	$0
Net Assets	$9,871,412

Compensation

Key Employees and Officers	Compensation	Other
M Lawrence Lallande (Secretary / Foundation Mgr)	$72,000	$0
L Andrew Gifford (Cfo/Treasurer)	$24,000	$0
Nanci Denney Bergin (President (Until 12/17/21))	$0	$0
Karina N Lallande (Director)	$0	$0
Nicole Lallande (Director)	$0	$0

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990-PF

Filed on June 15, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$427,139

Expenses

$469,769

Net Income

-$42,630

Net Assets

$9,010,598

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$57,267	13.4%
Dividends	$130,816	30.6%
Sales of Assets	$80,130	18.8%
Other Income	$158,926	37.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$349,837	74.5%
Compensation of Officers*	$96,000	20.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$9,010,599
Total Liabilities	$1
Net Assets	$9,010,598

Compensation

Key Employees and Officers	Compensation	Other
M Lawrence Lallande (Secretary / Foundation Mgr)	$72,000	$0
L Andrew Gifford (Cfo/Treasurer)	$24,000	$0
Nanci Denney Bergin (President)	$0	$0
Karina N Lallande (Director)	$0	$0

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990-PF

Filed on Aug. 12, 2021

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2019

Revenue

$809,872

Expenses

$690,682

Net Income

$119,190

Net Assets

$8,993,958

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$64,589	8.0%
Dividends	$141,489	17.5%
Sales of Assets	$374,671	46.3%
Other Income	$229,123	28.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$506,825	73.4%
Compensation of Officers*	$96,000	13.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$8,993,959
Total Liabilities	$1
Net Assets	$8,993,958

Compensation

Key Employees and Officers	Compensation	Other
M Lawrence Lallande (Secretary / Foundation Mgr)	$72,000	$0
L Andrew Gifford (Cfo/Treasurer)	$24,000	$0
Nanci Denney Bergin (President)	$0	$0
Karina N Lallande (Director)	$0	$0

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990-PF

Filed on May 7, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$646,447

Expenses

$717,983

Net Income

-$71,536

Net Assets

$8,176,241

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$50,971	7.9%
Dividends	$144,536	22.4%
Sales of Assets	$32,065	5.0%
Other Income	$418,875	64.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$478,499	66.6%
Compensation of Officers*	$96,000	13.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$8,176,241
Total Liabilities	$0
Net Assets	$8,176,241

Compensation

Key Employees and Officers	Compensation	Other
M Lawrence Lallande (Secretary / Foundation Mgr)	$72,000	$0
L Andrew Gifford (Cfo/Treasurer)	$24,000	$0
Nanci Denney Bergin (President)	$0	$0
Karina N Lallande (Director)	$0	$0

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990-PF

Filed on April 12, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$1,120,551

Expenses

$826,168

Net Income

$294,383

Net Assets

$11,585,099

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$6,398	0.6%
Interest Revenue	$36,791	3.3%
Dividends	$141,022	12.6%
Sales of Assets	$145,958	13.0%
Other Income	$790,382	70.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$611,283	74.0%
Compensation of Officers*	$121,000	14.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$11,585,099
Total Liabilities	$0
Net Assets	$11,585,099

Compensation

Key Employees and Officers	Compensation	Other
M Lawrence Lallande (Secretary / Foundation Mgr)	$97,000	$0
L Andrew Gifford (Cfo/Treasurer)	$24,000	$0
Nanci Denney Bergin (President)	$0	$0
K Duane Denney Through 082017 (Vice President)	$0	$0
Karina N Lallande (Director)	$0	$0

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990-PF

Filed on May 29, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$383,335

Expenses

$614,188

Net Income

-$230,853

Net Assets

$7,398,363

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$34,169	8.9%
Dividends	$138,973	36.3%
Sales of Assets	$50,866	13.3%
Other Income	$159,327	41.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$474,265	77.2%
Compensation of Officers*	$96,000	15.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$7,398,363
Total Liabilities	$0
Net Assets	$7,398,363

Compensation

Key Employees and Officers	Compensation	Other
M Lawrence Lallande (Secretary / Foundation Man)	$72,000	$0
L Andrew Gifford (Cfo/Treasurer)	$24,000	$0
Nanci Denney Bergin (President)	$0	$0
K Duane Denney (Vice President)	$0	$0
Karina N Lallande (Director)	$0	$0

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990-PF

Filed on Sept. 5, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$429,356

Expenses

$595,783

Net Income

-$166,427

Net Assets

$7,777,618

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$33,636	7.8%
Dividends	$161,321	37.6%
Sales of Assets	$4,219	1.0%
Other Income	$230,180	53.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$385,289	64.7%
Compensation of Officers*	$96,000	16.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$7,777,618
Total Liabilities	$0
Net Assets	$7,777,618

Compensation

Key Employees and Officers	Compensation	Other
M Lawrence Lallande (Secretary / Foundation Manager)	$72,000	$0
L Andrew Gifford (Cfo/Treasurer)	$24,000	$0
Nanci Denney Bergin (President)	$0	$0
K Duane Denney (Vice President)	$0	$0

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990-PF

Filed on May 20, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$1,210,522

Expenses

$701,299

Net Income

$509,223

Net Assets

$9,180,128

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$300,000	24.8%
Interest Revenue	$48,163	4.0%
Dividends	$131,209	10.8%
Sales of Assets	$119,119	9.8%
Other Income	$612,031	50.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$483,897	69.0%
Compensation of Officers*	$96,000	13.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$9,180,128
Total Liabilities	$0
Net Assets	$9,180,128

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$741,343

Expenses

$963,171

Net Income

-$221,828

Net Assets

$7,530,045

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$87,081	11.7%
Dividends	$115,862	15.6%
Sales of Assets	$172,827	23.3%
Other Income	$365,573	49.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$510,763	53.0%
Compensation of Officers*	$106,000	11.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$7,562,480
Total Liabilities	$32,435
Net Assets	$7,530,045

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$395,544

Expenses

$753,312

Net Income

-$357,768

Net Assets

$7,179,534

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$148,912	37.6%
Dividends	$109,406	27.7%
Sales of Assets	$10,942	2.8%
Other Income	$126,284	31.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$473,571	62.9%
Compensation of Officers*	$88,000	11.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$7,179,534
Total Liabilities	$0
Net Assets	$7,179,534

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$1,328,858

Expenses

$772,227

Net Income

$556,631

Net Assets

$6,525,622

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$750,000	56.4%
Interest Revenue	$5,325	0.4%
Dividends	$266,700	20.1%
Sales of Assets	$7,419	0.6%
Other Income	$299,414	22.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$554,584	71.8%
Compensation of Officers*	$142,500	18.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$6,525,622
Total Liabilities	$0
Net Assets	$6,525,622

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

PDF (2 of 2)

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Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Corwin D Denney Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.29M (2024)

Expenses $1.11M (2024)

Total Assets $17.7M (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Revenue

$1.29M (2024)

Expenses

$1.11M (2024)

Total Assets

$17.7M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

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2023

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2016

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2015

Fiscal Year Ending Dec.
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2013

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2012

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