Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Denison Ministries
EIN 26-3191442 • 501(c)3 • Dallas, TX
Profile
Denison Forum on Truth and Culture exists to engage contemporary culture with biblical truth. As a catalyst for moral and spiritual renewal, DFTC is joining God in building a global movement of culture changing Christians. Theological resources will be developed and presented by Dr. James C. Denison, Craig Denison, Nick Pitts, Janet L. Denison and a variety of contributors. Denison Ministries will accomplish its programmatic goals through speaking engagements, conferences, Internet and traditional media.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.03x
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 11.1% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Using 2015 Form 990 data because the latest 2025 filing does not report standard financial totals.
Assets
Up$1,441,510
Up $184,156 (+15%) from 2014
Liabilities
Up$42,727
Up $1,472 (+3.6%) from 2014
Net Assets
Up$1,398,783
Up $182,684 (+15%) from 2014
Revenue
Up$2,125,909
Up $357,195 (+20%) from 2014
Expenses
Up$1,943,260
Up $217,076 (+13%) from 2014
Net Income
Up$182,649
Up $140,119 (+329%) from 2014
Trend Graphs
Filings
Most recent year
2025 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2024 to Sep 30, 2025
- Signed
- Feb 12, 2026
- Return Version
- 2024v5.0
Mission and Program Overview
Mission
Denison ministries d/b/a denison forum on truth and culture exists to engage contemporary culture with biblical truth. As a catalyst for moral and spiritual renewal, dftc is joining god in building a global movement of culture-changing christians. Theological resources will be developed and presented by dr.james c. Denison, craig denison and janet l. Denison. Denison ministries will accomplish its programmatic goals through speaking engagements, conferences, internet and traditional media. Examples include: the cultural commentary, a daily email essay discussing on the day's news in spiritual perspective; denisonforum.org, a web-based resource and blog focused on current/cultural events from a biblical perspective, and seven books written by dr. Denison and published by a variety of traditional publishers. Mrs. Denison is the author of one book and presents bible studies, a blog and other resources at janetdenison.com. Craig denison writes the first15 devotional series presented on the
Filing and Contact Details
Filer
- Filer Name
- Denison Ministries
- EIN
- 26-3191442
- Phone
- 2143085046
- Address
- 17304 PRESTON RD STE 1060, DALLAS, TX 75252
Signing Officer
- Name
- Bruce Johnson
- Title
- Director of Finance
- Phone
- 2143085046
- Signed
- 2026-02-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sommerville & Associates Pc
- Address
- 2726 MATLOCK RD, ARLINGTON, TX 76015
- Preparer
- Sandra K Fowler CPA
- Phone
- 8177955046
Raw XML Appendix77 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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| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 2143085046 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17304 PRESTON RD STE 1060 |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75252 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 3135251 |
| IRS990T/ESPenaltyAmt | 0 | 58 |
| IRS990T/EstimatedTaxPaymentsAmt | 0 | 26736 |
| IRS990T/ForeignAccountsQuestionInd | 0 | false |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
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| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
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| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 5764 |
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| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt | 0 | 100884 |
| IRS990TScheduleA/NetAdvertisingIncomeAmt | 0 | 100884 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 295 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 541800 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 1 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 295 |
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| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 100884 |
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| IRS990TScheduleA/TradeOrBusinessDesc | 0 | ADVERTISING |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 100589 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 100589 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | false |
| IRS990T/TaxableCorporationAmt | 0 | 20914 |
| IRS990T/TaxableTrustAmt | 0 | 0 |
| IRS990T/TaxLessCreditsAmt | 0 | 20914 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalPaymentsAmt | 0 | 26736 |
| IRS990T/TotalTaxAmt | 0 | 20914 |
| IRS990T/TotalTaxComputationAmt | 0 | 20914 |
| IRS990T/TotalUBTIAmt | 0 | 99589 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 100589 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 100589 |
| IRS990T/TotalUBTIComputedAmt | 0 | 100589 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRUCE JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR OF FINANCE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2143085046 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DENISON MINISTRIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DENI |
| ReturnHeader/Filer/EIN | 0 | 263191442 |
| ReturnHeader/Filer/PhoneNum | 0 | 2143085046 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 17304 PRESTON RD STE 1060 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DALLAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75252 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 412024514 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76015 |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SANDRA K FOWLER CPA |
| ReturnHeader/ReturnTs | 0 | 2026-02-12T15:50:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-09-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
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