Civic Intelligence

Denton Foundation Inc.

990PF • Fiscal year 2011 • EIN 20-5779908

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization Profile
3211 South Quincey Lane99203
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$67

No earlier filing loaded for comparison.

Net Assets

$67

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$48,632

No earlier filing loaded for comparison.

Net Income

-

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.

$4.0K$2.0K$0-$2.0KAssets 2011: $67Liabilities 2011: $0Net Assets 2011: $672011Assets 2012: $2,463Liabilities 2012: $0Net Assets 2012: $2,4632012Assets 2013: $623Liabilities 2013: $12013Assets 2014: $27Liabilities 2014: $0Net Assets 2014: $272014Assets 2015: $280Liabilities 2015: $0Net Assets 2015: $2802015Assets 2016: $3,771Liabilities 2016: $0Net Assets 2016: $3,7712016Assets 2018: $440Liabilities 2018: $0Net Assets 2018: $4402018Assets 2019: $1,025Liabilities 2019: $0Net Assets 2019: $1,0252019Assets 2020: $1,106Liabilities 2020: $12020Assets 2021: $1,868Liabilities 2021: $0Net Assets 2021: $1,8682021Assets 2022: $0Liabilities 2022: $797Net Assets 2022: -$7972022Assets 2023: $589Liabilities 2023: $12023Assets 2024: $2,435Liabilities 2024: $0Net Assets 2024: $2,4352024

Highlighted filing

2011

Assets$67
Liabilities$0
Net Assets$67
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KExpenses 2011: $48,6322011Expenses 2012: $51,4562012Revenue 2013: $55,010Expenses 2013: $56,850Net Income 2013: -$1,8402013Revenue 2014: $53,670Expenses 2014: $54,266Net Income 2014: -$5962014Revenue 2015: $61,700Expenses 2015: $61,447Net Income 2015: $2532015Revenue 2016: $51,325Expenses 2016: $47,834Net Income 2016: $3,4912016Revenue 2018: $50,370Expenses 2018: $51,305Net Income 2018: -$9352018Revenue 2019: $65,860Expenses 2019: $65,275Net Income 2019: $5852019Revenue 2020: $71,210Expenses 2020: $71,129Net Income 2020: $812020Revenue 2021: $53,603Expenses 2021: $52,841Net Income 2021: $7622021Revenue 2022: $55,276Expenses 2022: $57,941Net Income 2022: -$2,6652022Revenue 2023: $51,010Expenses 2023: $49,624Net Income 2023: $1,3862023Revenue 2024: $50,000Expenses 2024: $48,154Net Income 2024: $1,8462024

Highlighted filing

2011

Revenue-
Expenses$48,632
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD D SILKDirectorPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SUBSISTENCE-SPOKANE, WA, US$16,924
Paid Grant-SUBSISTENCE-SPOKANE, WA, US$3,065
Paid Grant-SUBSISTENCE-SPOKANE, WA, US$2,920
Paid Grant-SUBSISTENCE-SPOKANE, WA, US$2,170
Paid Grant-SUBSISTENCE-SPOKANE, WA, US$1,860
Paid Grant-SUBSISTENCE-SPOKANE, WA, US$1,631
Paid Grant-SUBSISTENCE-SPOKANE, WA, US$800
Paid Grant-SUBSISTENCE-SPOKANE, WA, US$698
Paid Grant-SUBSISTENCE-SPOKANE, WA, US$650
Paid Grant-SUBSISTENCE-SPOKANE, WA, US$625
Paid Grant-SUBSISTENCE-SPOKANE, WA, US$579
Paid GrantRIVER CITY SOCCERSOCCER SCHOLARSHIP-SPOKANE, WA, US$500
Paid GrantROSAUERS SUPERMARKETSFOOD GIFT CARDS-SPOKANE, WA, US$500
Paid Grant-COUNSELING-SPOKANE, WA, US$180
Paid Grant-SUBSISTENCE-SPOKANE, WA, US$100
Paid Grant-CHILDCARE-SPOKANE, WA, US$75
Filing and Contact Details

Filer

EIN
20-5779908
Raw XML Appendix318 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.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount0300
AccountingFeesSchedule/AccountingFees/Category0MARY L CAYER CPA PS
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0300
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps033277
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss033277
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss048295
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-337
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss040
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0839
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps014176
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss014176
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps047453
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss048632
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses048295
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps014176
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss015355
IRS990PF/BalanceSheets/CashBOY0404
IRS990PF/BalanceSheets/CashEOY067
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0404
IRS990PF/BalanceSheets/RetainedEarningsEOY067
IRS990PF/BalanceSheets/TotalAssetsBOY0404
IRS990PF/BalanceSheets/TotalAssetsEOY067
IRS990PF/BalanceSheets/TotalAssetsEOYFMV00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0404
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY067
IRS990PF/BalanceSheets/TotalNetAssetsBOY0404
IRS990PF/BalanceSheets/TotalNetAssetsEOY067
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-337
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal067
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0404
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY067
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY00
IRS990PF/MethodOfAccountingCash0X
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition0005.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0RICHARD D SILK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine103211 S QUINCY LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SPOKANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode099203
IRS990PF/PrivateOperatingFoundations/DateOfRuling02007-06-24
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total00
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total00
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TotalAssets/CurrentYear067
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/CurrentYear067
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total01107
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year10404
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year20343
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year30293
IRS990PF/PrivateOperatingFoundations/TotalAssets/Total01107
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year10404
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year20343
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year30293
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct00
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions047453
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1053544
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2050029
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3046368
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4018789
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions047453
IRS990PF/QualifyingDistributions/ExpensesAndContributions047453
IRS990PF/QualifyingDistributions/QualifyingDistributions047453
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0Richard D Silk
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05094841227
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine103211 S Quincy Lane
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Spokane
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode099203
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0WA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10THE FOUNDATION'S PURPOSE IS TO ASSIST LOW INCOME INDIVIDUALS AND FAMILIES BY PROVIDING FREE OR MINIMAL COST INDIVIDUAL/FAMILY COUNSELING SERVICES AND WORKSHOPS; ASSISTANCE WITH MEDICAL, EXERCISE, HOUSING & OTHER SUBSISTENCE NEEDS
IRS990PF/SummaryOfDirectCharitableActy/Expenses1047453
IRS990PF/SumOfProgramRelatedInvestments/Description10NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0650
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11631
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2698
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount32170
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5579
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount63065
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount71860
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount8625
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount916924
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount102920
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11180
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12800
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount13500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1475
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SUBSISTENCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SUBSISTENCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SUBSISTENCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3SUBSISTENCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4SUBSISTENCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5SUBSISTENCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6SUBSISTENCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7SUBSISTENCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8SUBSISTENCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9SUBSISTENCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10SUBSISTENCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11COUNSELING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12SUBSISTENCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13SOCCER SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14CHILDCARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15FOOD GIFT CARDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10RIVER CITY SOCCER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11ROSAUERS SUPERMARKETS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0HILL CAMIE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1WINCHESTER CECELIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2HELLEATHIAL DAVID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3WILDE DEBRA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4WRIGHT HILARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5HEIKKELA KAREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6JELTOCH KAREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7LEWIS KRISTEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8LARSON LINDSAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9HALL PAULA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName10SHOLZ SANDI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName11PARHAM TASHA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName12MCEACHRON TODD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName13HALL ADREANA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship11NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship12NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship13NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship14NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship15NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10C/O DENTON FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11C/O DENTON FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12C/O DENTON FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13C/O DENTON FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14C/O DENTON FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15C/O DENTON FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16C/O DENTON FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17C/O DENTON FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18C/O DENTON FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19C/O DENTON FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110C/O DENTON FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111C/O DENTON FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112C/O DENTON FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113C/O DENTON FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine114C/O DENTON FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine115C/O DENTON FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SPOKANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1SPOKANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2SPOKANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3SPOKANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4SPOKANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5SPOKANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6SPOKANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7SPOKANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8SPOKANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9SPOKANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10SPOKANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11SPOKANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City12SPOKANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City13SPOKANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City14SPOKANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City15SPOKANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State11WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State12WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State13WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State14WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State15WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode099203
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode199203
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode299203
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode399203
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode499203
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode599203
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode699203
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode799203
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode899203
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode999203
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1099203
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1199203
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1299203
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1399203
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1499203
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1599203
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear033277
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear047453
IRS990PF/UndistributedIncome/ExcessFromCurrentYear047453
IRS990PF/UndistributedIncome/QualifyingDistributions047453
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus047453
IRS990PF/UndistributedIncome/TotalCorpus047453
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions045000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10CO MARK J SILK 44 E FOOTHILL BLVD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0ARCADIA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode091006
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0THE COBB FOUNDTION
IRS990ScheduleB/ContributorInfo/ContributorNumber00001
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LegalFeesSchedule/LegalFees/Amount040
LegalFeesSchedule/LegalFees/Category0SHERMAN LAW OFFICE
OtherExpensesSchedule/OtherExpenses/Description0POSTAGE MAILINGS
OtherExpensesSchedule/OtherExpenses/Description1SUPPLIES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0132
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1707
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount011100
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount1150
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount21086
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount31840
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0JILL SHEFFELS - WEIGHT TRAINING
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1JACKIE PAYTON - HAIR CUTS
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category2OZ FITNESS - SPECIAL FITNESS TRAINING
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category3JOHNSON, SUZIE - COUNSELING
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps011100
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps1150
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps21086
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps31840
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205779908
ReturnHeader/Filer/Name/BusinessNameLine10DENTON FOUNDATION INC
ReturnHeader/Filer/NameControl0DENT
ReturnHeader/Filer/USAddress/AddressLine103211 SOUTH QUINCEY LANE
ReturnHeader/Filer/USAddress/City0SPOKANE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099203
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0RICHARD D SILK
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARY L CAYER CPA PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10222 W MISSION STE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPOKANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099201
ReturnHeader/Preparer/Name0MARY L CAYER
ReturnHeader/Preparer/Phone05093263430
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T12:58:15-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67
Liabilities
$0
Net assets
$67
Revenue
-
Expenses
$48,632
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$50.0$48.2$1.85
2023Summary only. Only limited summary data is available for this year.$0.59$0.00$51.0$49.6$1.39
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.80$0.80$55.3$57.9$2.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$53.6$52.8$0.76
2020Summary only. Only limited summary data is available for this year.$1.11$0.00$71.2$71.1$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$65.9$65.3$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$50.4$51.3$0.94
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.00$3.77$51.3$47.8$3.49
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$61.7$61.4$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$53.7$54.3$0.60
2013Summary only. Only limited summary data is available for this year.$0.62$0.00$55.0$56.9$1.84
2012Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$51.5
2011Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$48.6