Civic Intelligence

Denton Foundation Inc.

990PF • Fiscal year 2014 • EIN 20-5779908

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 03, 2015

Organization Profile

Refreshing map…

3211 South Quincy LaneSpokane, WA 99203

(509) 326-3430

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.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

39th percentile

-1.1%

Higher net margin than 39% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

2nd percentile

-96%

Faster asset growth than 2% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

-2.4%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$27

Down $596 (-96%) from 2013

Net Assets

$27

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin39th percentile

Revenue

Down

$53,670

Down $1,340 (-2.4%) from 2013

Expenses

Down

$54,266

Down $2,584 (-4.5%) from 2013

Net Income

Up

-$596

Up $1,244 (+68%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2014

Assets$27
Liabilities$0
Net Assets$27
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

2014

Revenue$53,670
Expenses$54,266
Net Income-$596
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 3, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD D SILKDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Denton Foundation Inc
EIN
20-5779908
Address
3211 SOUTH QUINCY LANE, SPOKANE, WA 99203

Signing Officer

Name
Richard D Silk
Title
Director
Phone
5094841227
Signed
2015-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Mary L Cayer CPA Ps
Address
222 W MISSION STE 101, SPOKANE, WA 99201
Preparer
Mary L Cayer CPA
Phone
5093263430
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm16WICHESTER CECELIA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm18ZELLERS JEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm19TOUR DE CLIRE DIABETES RIDE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt18NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt19NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1CO DENTON FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3CO DENTON FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4CO DENTON FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5CO DENTON FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6CO DENTON FOUNDAT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7CO DENTON FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8CO DENTON FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9CO DENTON FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13CO DENTON FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14CO DENTON FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15CO DENTON FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt16CO DENTON FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt17CO DENTON FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt18CO DENTON FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt19CO DENTON FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm19SPOKANE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd18WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd19WA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd799203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd899203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd999203
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1999203
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt040966
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0108801
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt052291
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt056510
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt052291
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt052291
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0108801
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt056510
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0THE COBB FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0CO MARK J SILK 44 E FOOTHILL BLVD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ARCADIA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd091006
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt050000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt30
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0365
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt11100
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt29500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt3360
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0COCHRAN KEN - COUNSELING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1PAYTON JACKIE - HAIR CUTS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2SHEFFELS JILL - WEIGHT TRAINI
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt3AUFDERHAR BRENDA - COUNSELING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0365
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt11100
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt29500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt3360
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt30
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt040
TaxesSchedule/TaxesDetail/CategoryTxt0ANNUAL CORPORATE RENEWAL
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD D SILK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05094841227
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENTON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DENT
ReturnHeader/Filer/EIN0205779908
ReturnHeader/Filer/USAddress/AddressLine1Txt03211 SOUTH QUINCY LANE
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099203

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27
Liabilities
$0
Net assets
$27
Revenue
$53,670
Expenses
$54,266
Net income
-$596
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