Civic Intelligence

Denton Foundation Inc.

990PF • Fiscal year 2024 • EIN 20-5779908

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 15, 2025

Organization Profile

Refreshing map…

3211 South Quincy LaneSpokane, WA 99203

(509) 484-1227

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • <$500k nonprofits • Source year 2024

Asset Growth

97th percentile

313%

Faster asset growth than 97% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

-2.0%

Faster revenue growth than 42% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,435

Up $1,846 (+313%) from 2023

Net Assets

$2,435

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin52nd percentile

Revenue

Down

$50,000

Down $1,010 (-2.0%) from 2023

Expenses

Down

$48,154

Down $1,470 (-3.0%) from 2023

Net Income

Up

$1,846

Up $460 (+33%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2024

Assets$2,435
Liabilities$0
Net Assets$2,435
Open 2024 Filing

Operations Trend

Revenue Growth42nd 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

2024

Revenue$50,000
Expenses$48,154
Net Income$1,846
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

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

Filer

Filer Name
Denton Foundation Inc
EIN
20-5779908
In Care Of
% RICHARD D SILK
Phone
5094841227
Address
3211 SOUTH QUINCY LANE, SPOKANE, WA 99203

Signing Officer

Name
Richard D Silk
Title
Director
Phone
5094841227
Signed
2025-11-15
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
Raw XML Appendix347 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9MEDICAL SUPPLIES CLOTHES AND FOOD FOR HOMELESSE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0CO DENTON FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1CO DENTON FOUNDATION
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt054809
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt049932
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt068492
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0266335
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt047174
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt045928
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt054809
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt049932
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt068492
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt047174
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt047174
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0266335
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0THE COBB FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0C/O MARK J SILK 44 E FOOTHILL BLVD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ARCADIA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt013000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0SHEFFELS JILL - WEIGHT TRAINI
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt013000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD D SILK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05094841227
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENTON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DENT
ReturnHeader/Filer/EIN0205779908
ReturnHeader/Filer/InCareOfNm0% RICHARD D SILK
ReturnHeader/Filer/PhoneNum05094841227
ReturnHeader/Filer/USAddress/AddressLine1Txt03211 SOUTH QUINCY LANE
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099203
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911624628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY L CAYER CPA PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 W MISSION STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spokane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099201
ReturnHeader/PreparerPersonGrp/PhoneNum05093263430
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY L CAYER CPA
ReturnHeader/ReturnTs02025-11-17T16:23:21-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,435
Liabilities
$0
Net assets
$2,435
Revenue
$50,000
Expenses
$48,154
Net income
$1,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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