Civic Intelligence

Denton Foundation Inc.

990PF • Fiscal year 2012 • EIN 20-5779908

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profile
3211 South Quincy 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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

99th percentile

3576%

Faster asset growth than 99% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,463

Up $2,396 (+3576%) from 2011

Net Assets

Up

$2,463

Up $2,396 (+3576%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$51,456

Up $2,824 (+5.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2012

Assets$2,463
Liabilities$0
Net Assets$2,463
Open 2012 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

2012

Revenue-
Expenses$51,456
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.2
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SUBSISTENCE-SPOKANE, WA, US$8,675
Paid Grant-SUBSISTENCE-SPOKANE, WA, US$5,635
Paid Grant-SUBSISTENCE-SPOKANE, WA, US$3,490
Paid Grant-SUBSISTENCE-SPOKANE, WA, US$2,879
Paid Grant-SUBSISTENCE-SPOKANE, WA, US$2,000
Paid Grant-SUBSISTENCE-SPOKANE, WA, US$1,353
Paid Grant-SUBSISTENCE-SPOKANE, WA, US$1,084
Paid Grant-SUBSISTENCE-SPOKANE, WA, US$844
Paid Grant-SUBSISTENCE-SPOKANE, WA, US$730
Paid Grant-SUBSISTENCE-SPOKANE, WA, US$725
Paid Grant-SUBSISTENCE-SPOKANE, WA, US$560
Paid Grant-SUBSISTENCE-SPOKANE, WA, US$500
Paid Grant-SUBSISTENCE-SPOKANE, WA, US$409
Paid Grant-SUBSISTENCE-SPOKANE, WA, US$400
Paid Grant-SUBSISTENCE-SPOKANE, WA, US$375
Paid Grant-SUBSISTENCE-SPOKANE, WA, US$300
Paid Grant-SUBSISTENCE-SPOKANE, WA, US$150
Paid Grant-SUBSISTENCE-SPOKANE, WA, US$125
Filing and Contact Details

Filer

EIN
20-5779908
Raw XML Appendix356 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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AccountingFeesSchedule/AccountingFees/Category0MARY L CAYER CPA PS
ExplanOfLegisPoliticalActvts/Explanation0not applicable
ExplnOfNonFilingWithAGStmt/Statement0ATTORNEY GENERAL OF WASHINGTON STATE WILL NOT ACCEPT SUCH FILINGS.
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0RICHARD D SILK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0Richard D Silk
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05094841227
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine103211 S Quincy Lane
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Spokane
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WA
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IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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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/Expenses1049784
IRS990PF/SumOfProgramRelatedInvestments/Description10NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0VERBAL OR WRITTEN REQUEST FOR HELP
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0RICHARD D SILK
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber05094241227
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine103211 SOUTH QUINCY LANE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0HALL ADREANA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1HUTCHINSON BOB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2WARREN BRIAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3HILL CAMIE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4HILL CONNIE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5WILDE DEBRA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6WRIGHT HILARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7ZELLERS JEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8HEIKKELA KAREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9JELTOCH KAREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName10ANDERSON KATHY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName11HAMILTON KEITH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName12LEWIS KRISTEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName13LARSON LINDSAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName14GADDEE MELISSA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName15HALL PAULA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName16SHOLZ SANDI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName17ANDERSON TYLER
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City16SPOKANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City17SPOKANE
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/State16WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State17WA
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/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1699203
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1799203
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear030234
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/AppliedToCurrentYear051456
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/QualifyingDistributions049784
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions050350
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10C/O 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/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description1BANK FEES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks085
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks167
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount013000
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount1100
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount2750
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount35700
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0JILL SHEFFELS - WEIGHT TRAINING
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1JACKIE PAYTON - HAIR CUTS
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category2C3M PRODUCTIONS INC
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category3JOHNSON, SUZIE - COUNSELING
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps013000
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps1100
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps2750
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps35700
TaxesSchedule/Taxes/Amount040
TaxesSchedule/Taxes/Category0Annual corporate renewal
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0205779908
ReturnHeader/Filer/InCareOfName0% RICHARD D SILK
ReturnHeader/Filer/Name/BusinessNameLine10DENTON FOUNDATION INC
ReturnHeader/Filer/NameControl0DENT
ReturnHeader/Filer/Phone05094841227
ReturnHeader/Filer/USAddress/AddressLine103211 SOUTH QUINCY LANE
ReturnHeader/Filer/USAddress/City0SPOKANE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099203
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0RICHARD D SILK
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-15
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T04:56:50-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,463
Liabilities
$0
Net assets
$2,463
Revenue
-
Expenses
$51,456
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