JAMES AND CATHERINE DENNY FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: JAMES AND CATHERINE DENNY FOUNDATION (EIN 36-7067862)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-12
IRS object ID: 202113169349104751
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-PF
Accounting Fees Schedule
Depreciation Schedule
Expenditure Responsibility Stmt
Investments Corp Stock Schedule
Investments Other Schedule2
Other Expenses Schedule
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-12T16:06:22-06:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Robbins & Associates LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	323 E WACKER DR STE 350	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60601	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	367067862	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JAMES AND CATHERINE DENNY FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% RHONDA SWANSONROBBINS & ASS	InCareOfNm
Business Name Control	JAME	BusinessNameControlTxt
Phone	3125510058	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE NORTH WACKER DRIVE Suite 4125	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60606	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	James Denny	PersonNm
Person Title	TRUSTEE/P/T	PersonTitleTxt
Phone	3126091100	PhoneNum
Signature	2021-11-08	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	James	PersonFirstNm
Person Last	Denny	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Alberto Flores EA	PreparerPersonNm
PTIN	P01616687	PTIN
Phone	3126091100	PhoneNum

Additional Filer Information AdditionalFilerInformation

Field	Value	IRS element (for citing)
Trusted Customer		TrustedCustomerGrp

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$5,381,156	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$0	ContriRcvdRevAndExpnssAmt
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Dividends Rev And Expnss	$130,095	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$130,095	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$148,970	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$1,681,376	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$639,784	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	$279,065	TotalRevAndExpnssAmt
Total Net Invst Incm	$769,879	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$0	CompOfcrDirTrstRevAndExpnssAmt
Accounting Fees Rev And Expnss	$47,049	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$47,049	AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm	$0	AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps	$0	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$8,018	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$8,018	OtherProfFeesNetInvstIncmAmt
Taxes Rev And Expnss	$10	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$10	TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss	$107	OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss	$55,184	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$55,077	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm	$0	TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$0	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$2,454,637	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$2,454,637	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$2,509,821	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$55,077	TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm	$0	TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl	$2,454,637	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$2,230,756	ExcessRevenueOverExpensesAmt
Net Investment Income	$714,802	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$150,737	CashBOYAmt
Cash EOY	$116,567	CashEOYAmt
Cash EOYFMV	$116,567	CashEOYFMVAmt
Corporate Stock BOY	$5,131,068	CorporateStockBOYAmt
Corporate Stock EOY	$3,019,546	CorporateStockEOYAmt
Corporate Stock EOYFMV	$1,896,071	CorporateStockEOYFMVAmt
Other Investments BOY	$2,902,319	OtherInvestmentsBOYAmt
Other Investments EOY	$2,817,255	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$3,368,518	OtherInvestmentsEOYFMVAmt
Total Assets BOY	$8,184,124	TotalAssetsBOYAmt
Total Assets EOY	$5,953,368	TotalAssetsEOYAmt
Total Assets EOYFMV	$5,381,156	TotalAssetsEOYFMVAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind
Capital Stock BOY	$8,184,124	CapitalStockBOYAmt
Capital Stock EOY	$5,953,368	CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY	$8,184,124	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$5,953,368	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$8,184,124	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$5,953,368	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$8,184,124	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$2,230,756	ExcessRevenueOverExpensesAmt
Subtotal	$5,953,368	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$5,953,368	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)

PropertyPropertyDesc	How AcquiredHowAcquiredCd	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
BESSEMER TRUST 8M9767	P	$124,003	$125,774	-$555	-$1,771
BESSEMER TRUST 8M8312	D	$755,713	$155,205	$600,508	$600,508
BESSEMER TRUST 8M9767	P	$761,567	$761,829	-$262	-$262
CAPITAL GAIN DIVIDENDS	P			$40,093
CAPITAL GAIN DIVIDENDS	P			$40,093
CAPITAL GAIN DIVIDENDS	P			$40,093

Field	Value	IRS element (for citing)
Capital Gain Net Income	$639,784	CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$9,936	InvestmentIncomeExciseTaxAmt
Subtotal	$9,936	SubtotalAmt
Tax Based On Investment Income	$9,936	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$46,332	EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce	$0	ExemptFrgnOrgTaxWthldAtSrceAmt
Total Payments And Credits	$46,332	TotalPaymentsAndCreditsAmt
Overpayment	$36,396	OverpaymentAmt
Applied To ES Tax	$36,396	AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	false	LegislativePoliticalActyInd
More Than100 Spent	false	MoreThan100SpentInd
Form1120 POL Filed	false	Form1120POLFiledInd
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (true)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (true)	AtLeast5000InAssetsInd
Org Report Or Register State	IL	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (true)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	false	PrivateOperatingFoundationInd
New Substantial Contributors	false	NewSubstantialContributorsInd
Own Controlled Entity	false	OwnControlledEntityInd
Donor Advised Fund	false	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (true)	ComplyWithPublicInspRqrInd

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	RHONDA SWANSONROBBINS & ASSOC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3126091100	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	180 NORTH STETSON AVENUE SUITE 255	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60601	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	false	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	false	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	false	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	false	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	false	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	false	TransferAstDisqualifiedPrsnInd
Payment To Government Official	false	PaymentToGovernmentOfficialInd
Uncorrected Prior Acts	false	UncorrectedPriorActsInd
Undistributed Income PY	false	UndistributedIncomePYInd
Business Holdings	false	BusinessHoldingsInd
Jeopardy Investments	false	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	false	UncorrectedPYJeopardyInvstInd
Influence Legislation	false	InfluenceLegislationInd
Influence Election	false	InfluenceElectionInd
Grants To Individuals	false	GrantsToIndividualsInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Noncharitable Purpose	false	NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc	false	TransactionsFailToQlfyAsExcInd
Maintained Expenditure Rspns	Yes (true)	MaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
JAMES M DENNY
one north wacker drive suite 4125	CHICAGO	IL	60606	TRUSTEE/P/T	0	$0	$0	$0
CATHERINE M DENNY
one north wacker drive suite 4125	CHICAGO	IL	60606	TRUSTEE/P/T	0	$0	$0	$0

Field	Value	IRS element (for citing)
Summary Of Direct Chrtbl Acty		SummaryOfDirectChrtblActyGrp
Sum Of Program Related Invst		SumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$5,580,168	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$413,584	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$5,993,752	TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$5,993,752	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$89,906	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$5,903,846	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$295,192	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$295,192	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$9,936	TaxBasedOnInvestmentIncomeAmt
Total Tax	$9,936	TotalTaxAmt
Distributable Before Adj	$285,256	DistributableBeforeAdjAmt
Distributable Before Ded	$285,256	DistributableBeforeDedAmt
Distributable As Adjusted	$285,256	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$2,454,637	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid	$0	CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test	$0	SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test	$0	SetAsideCashDistriTestAmt
Qualifying Distributions	$2,454,637	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$0	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$2,454,637	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$285,256	DistributableAsAdjustedAmt
Prior Year1	2018	PriorYear1Yr
Prior Year2	2017	PriorYear2Yr
Prior Year3	2016	PriorYear3Yr
Excess Distribution Cyov Yr5	$888,422	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$1,149,446	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$264,063	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$362,464	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$2,303,120	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$4,967,515	TotalExcessDistributionCyovAmt
Qualifying Distributions	$2,454,637	QualifyingDistributionsAmt
Applied To Current Year	$285,256	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$2,169,381	RemainingDistriFromCorpusAmt
Total Corpus	$7,136,896	TotalCorpusAmt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5	$888,422	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$6,248,474	ExcessDistriCyovToNextYrAmt
Excess From Year4	$1,149,446	ExcessFromYear4Amt
Excess From Year3	$264,063	ExcessFromYear3Amt
Excess From Year2	$362,464	ExcessFromYear2Amt
Excess From Year1	$2,303,120	ExcessFromYear1Amt
Excess From Current Year	$2,169,381	ExcessFromCurrentYearAmt

Field	Value	IRS element (for citing)
Private Operating Foundations		PrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	JAMES M DENNY	ContributingManagerNm
Contributing Manager	CATHERINE M DENNY	ContributingManagerNm
Shareholder Manager	NONE	ShareholderManagerNm
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (49 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
Chicago Jesuit Academy
5058 W Jackson Blvd	chicago	IL	60644	n/A	PC	UNRESTRICTED CHARITABLE GIFT	$1,016,320
Chicago Jesuit Academy
5058 W Jackson Blvd	chicago	IL	60644	n/A	PC	UNRESTRICTED CHARITABLE GIFT	$449,217
Annual Catholic Appeal
835 North Rush Street	chicago	IL	606112030	n/A	PC	UNRESTRICTED CHARITABLE GIFT	$30,000
teACH FOR AMERICA
300 W Adams St	chicago	IL	60606	n/A	PC	UNRESTRICTED CHARITABLE GIFT	$25,000
Holocaust Museum & Education Center
9603 Woods Dr	Skokie	IL	60077	n/A	PC	UNRESTRICTED CHARITABLE GIFT	$25,000
Clearbrook
1835 W Central Rd	Arlington Heights	IL	60005	N/A	PC	UNRESTRICTED CHARITABLE GIFT	$25,000
Catholic Extension
150 S Wacker Dr 2000	Chicago	IL	60606	N/A	PC	UNRESTRICTED CHARITABLE GIFT	$25,000
loblolly community foundation
7407 SE Hill Terrace	Hobe Sound	FL	33455	N/A	PC	UNRESTRICTED CHARITABLE GIFT	$7,500
Catholic Theological Union
5401 S Cornell Ave	Chicago	IL	60615	N/A	PC	UNRESTRICTED CHARITABLE GIFT	$25,000
catholic bishop of chicago
835 N Rush St	chicago	IL	60611	N/A	PC	UNRESTRICTED CHARITABLE GIFT	$200,000
marine Corps Scholarship Foundation
205 w Wacker Dr 1400	chicago	IL	60606	N/A	PC	UNRESTRICTED CHARITABLE GIFT	$10,000
The Chicago Council on Global Affairs
180 N Stetson Ave 1400	chicago	IL	60601	N/A	PC	UNRESTRICTED CHARITABLE GIFT	$5,000
college of st benedict
37 s college ave	st joseph	MN	56374	N/A	PC	UNRESTRICTED CHARITABLE GIFT	$10,000
United Way
333 S Wabash Ave 30th Floor	Chicago	IL	60644	N/A	PC	UNRESTRICTED CHARITABLE GIFT	$25,000
HOMAN SQUARE COMMUNITY CENTER FOUNDATION
906 s homan avenue	Chicago	IL	60623	N/A	PC	UNRESTRICTED CHARITABLE GIFT	$1,000
special olympics
po box 699	normal	IL	61761	N/A	PC	UNRESTRICTED CHARITABLE GIFT	$500
Rumsfeld Foundation
1030 15th Street NW B1 366	Washington	DC	20005	N/A	PF	UNRESTRICTED CHARITABLE GIFT	$25,000
Metropolitan Planning Council
140 S Dearborn St 1400	chicago	IL	60603	N/A	PC	UNRESTRICTED CHARITABLE GIFT	$5,000
Catholic Extension
150 S Wacker Dr 2000	Chicago	IL	60606	N/A	PC	UNRESTRICTED CHARITABLE GIFT	$5,000
Civic Federation
205 W Wacker Drive STE 1400	Chicago	IL	60606	N/A	PC	UNRESTRICTED CHARITABLE GIFT	$5,000
navy seal foundation
2907 butterfield road ste 150	Oak Brook	IL	60523	N/A	PC	UNRESTRICTED CHARITABLE GIFT	$5,000
chicago historical society
205 W Wacker Dr STE 1400	Chicago	IL	60606	N/A	PC	UNRESTRICTED CHARITABLE GIFT	$5,000
lyric opera house
20 N Upper Wacker Dr	Chicago	IL	60606	N/A	PC	UNRESTRICTED CHARITABLE GIFT	$25,000
pritzker military museum & library
104 S Michigan Ave	Chicago	IL	60603	N/A	PC	UNRESTRICTED CHARITABLE GIFT	$5,000
The Field Museum
1400 S Lake Shore Dr	Chicago	IL	60605	N/A	PC	UNRESTRICTED CHARITABLE GIFT	$5,000
special olympics
po box 699	Normal	IL	61761	N/A	PC	UNRESTRICTED CHARITABLE GIFT	$100
Josephinum Academy
1501 N Oakley Blvd	Chicago	IL	60622	N/A	PC	UNRESTRICTED CHARITABLE GIFT	$1,000
DEPAUL UNIVERSITY
1 E Jackson Blvd	Chicago	IL	60604	N/A	PC	UNRESTRICTED CHARITABLE GIFT	$25,000
Leo High School
7901 S Sangamon St	Chicago	IL	60620	N/A	PC	UNRESTRICTED CHARITABLE GIFT	$5,000
chicago council on global affairs
180 N Stetson Ave 1400	Chicago	IL	60601	N/A	PC	UNRESTRICTED CHARITABLE GIFT	$5,000
ireland funds america
205 W Wacker Dr 1400	Chicago	IL	60606	N/A	PC	UNRESTRICTED CHARITABLE GIFT	$5,000
metropolitan family services
1 N Dearborn STE 1000	Chicago	IL	60602	N/A	PC	UNRESTRICTED CHARITABLE GIFT	$20,000
AMERICAN ENTERPRISE INSTITUTE
1789 Massachusetts Ave NW	Washington	DC	20036	N/A	PC	UNRESTRICTED CHARITABLE GIFT	$25,000
martin health foundation
PO Box 9010	Stuart	FL	34995	N/A	PC	UNRESTRICTED CHARITABLE GIFT	$10,000
Museum of Science & Industry
57th street Lake Shore Dr	Chicago	IL	60637	N/A	PC	UNRESTRICTED CHARITABLE GIFT	$5,000
northwestern memorial foundation
541 North Fairbanks Court Suite 80	Chicago	IL	60611	N/A	PC	UNRESTRICTED CHARITABLE GIFT	$10,000
jesuit refugee service
1627 K St NW STE 1100	Washington	DC	20006	N/A	PC	UNRESTRICTED CHARITABLE GIFT	$25,000
trinity college
125 michigan ave ne	washington	DC	20017	N/A	PC	UNRESTRICTED CHARITABLE GIFT	$1,000
franciscan mission service
PO Box 130	Waterford	WI	53185	N/A	PC	UNRESTRICTED CHARITABLE GIFT	$500
Catholic Bishop of Chicago
835 N Rush St	Chicago	IL	60611	N/A	PC	UNRESTRICTED CHARITABLE GIFT	$5,000
AUSL
3400 N Austin Ave	Chicago	IL	60634	N/A	PC	UNRESTRICTED CHARITABLE GIFT	$10,000
hobe sound community chest
PO Box 511	hobe Sound	FL	334750511	N/A	PC	UNRESTRICTED CHARITABLE GIFT	$5,000
loYola acadEmy
1100 Laramie Avenue	Wilmette	IL	60091	N/A	PC	UNRESTRICTED CHARITABLE GIFT	$50,000
saint faith hope and charity
191 Linden St	Winnetka	IL	60093	N/A	PC	UNRESTRICTED CHARITABLE GIFT	$10,000
lumen christi institute
1220 E 58th St	Chicago	IL	60637	N/A	PC	UNRESTRICTED CHARITABLE GIFT	$2,500
Chicago Jesuit Academy
5058 W Jackson Blvd	Chicago	IL	60644	N/A	PC	UNRESTRICTED CHARITABLE GIFT	$40,000
DEPAUL UNIVERSITY
1 E Jackson Blvd	chicago	IL	60604	N/A	PC	UNRESTRICTED CHARITABLE GIFT	$10,000
to teach who christ is
835 N Rush St	Chicago	IL	60611	N/A	PC	UNRESTRICTED CHARITABLE GIFT	$20,000
Catholic Theological Union
5401 S Cornell Ave	Chicago	IL	60615	N/A	PC	UNRESTRICTED CHARITABLE GIFT	$200,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$2,454,637	TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Field	Value	IRS element (for citing)
Fees Contracts From Govt Ag		FeesContractsFromGovtAgGrp
Membership Dues And Assmnt		MembershipDuesAndAssmntGrp
Int On Sav And Temp Cash Invst		IntOnSavAndTempCashInvstGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$130,095	ExclusionAmt

Field	Value	IRS element (for citing)
Net Rntl Incm Re Debt Fincd Prop		NetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd Prop		NetRntlIncmReNotDebtFincdProp
Net Rental Income Personal Prop		NetRentalIncomePersonalPropGrp
Other Investment Incm Part VII		OtherInvestmentIncmPartVIIGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	$148,970	ExclusionAmt

Field	Value	IRS element (for citing)
Net Income Loss From Special Evt		NetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of Invntry		GrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Exclusion	$279,065	ExclusionAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$279,065	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	false	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	false	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	false	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	false	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	false	ReimbursementArrangementsInd
Loans Or Loan Guarantees	false	LoansOrLoanGuaranteesInd
Performance Of Services Etc	false	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	false	RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	ACCOUNTING & TAX PREPARATION F	CategoryTxt
Amt	$47,049	Amt
Net Investment Income	$47,049	NetInvestmentIncomeAmt

Depreciation Schedule DepreciationSchedule

Expenditure Responsibility Stmt ExpenditureResponsibilityStmt

Expenditure Responsibility ExpenditureResponsibilityGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RUMSFELD FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1030 15TH STREET NW B1 366	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20005	ZIPCd

Field	Value	IRS element (for citing)
Grant	2020-07-01	GrantDt
Grant	$25,000	GrantAmt
Purpose Of Grant	ENDOWMENT GRANT	PurposeOfGrantTxt
Expended By Grantee	$25,000	ExpendedByGranteeAmt
Any Diversion By Grantee	NO	AnyDiversionByGranteeTxt
Dates Of Reports By Grantee	VARIOUS	DatesOfReportsByGranteeTxt
Verification	2020-12-31	VerificationDt
Results Of Verification	TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED ON THE REPORT(S) FURNISHED BY THE GRANTEE, IF ANY, NO PART OF THE GRANT HAS BEEN USED FOR ANYTHING OTHER THAN ITS INTENDED PURPOSE.	ResultsOfVerificationTxt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

Field	Value	IRS element (for citing)
Stock	GILEAD SCIENCES INC.	StockNm
EOY Book Value	$3,019,546	EOYBookValueAmt
EOYFMV	$1,896,071	EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (7 entries)

Category Or ItemCategoryOrItemTxt	Listed At Cost Or FMVListedAtCostOrFMVCd	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
FIXED INCOME	AT COST	$1,171,021	$1,242,655
LARGE CAP CORE	AT COST	$337,564	$519,343
LARGE CAP STRATEGIES	AT COST	$793,958	$978,406
SMALL & MID CAP STRATEGIES	AT COST	$219,788	$279,624
STRATEGIC OPPORTUNITIES	AT COST	$0	$0
SMALL & MID CAP CORE	AT COST	$102,302	$151,816
CREDIT INCOME	AT COST	$192,622	$196,674

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Revenue And Expenses Per Books	$107	RevenueAndExpensesPerBooksAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

Field	Value	IRS element (for citing)
Category	ADVISORY FEES	CategoryTxt
Amt	$8,018	Amt
Net Investment Income	$8,018	NetInvestmentIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Category	FOREIGN TAX PAID	CategoryTxt
Amt	$10	Amt
Net Investment Income	$10	NetInvestmentIncomeAmt

JAMES AND CATHERINE DENNY FOUNDATION: Form 990PF, tax year 2020

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Preparer Person PreparerPersonGrp

Additional Filer Information AdditionalFilerInformation

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Statements Regarding Acty StatementsRegardingActyGrp

Persons With Books Name PersonsWithBooksName

Location Of Books US Address LocationOfBooksUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Minimum Investment Return MinimumInvestmentReturnGrp

Distributable Amount DistributableAmountGrp

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Undistributed Income UndistributedIncomeGrp

Supplementary Information SupplementaryInformationGrp

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (49 entries)

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Depreciation Schedule DepreciationSchedule

Expenditure Responsibility Stmt ExpenditureResponsibilityStmt

Expenditure Responsibility ExpenditureResponsibilityGrp

Business Name BusinessName

US Address USAddress

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (7 entries)

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

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