Civic Intelligence

Denman Foundation

990PF • Fiscal year 2020 • EIN 31-1573295

Jan 01, 2020 to Dec 31, 2020 • Filed on May 31, 2021

Organization Profile
19552 Sandcastle DriveSpicewood, TX 78669

(713) 827-1704

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.05x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

10th percentile

-76%

Higher net margin than 10% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

$1,856,547

No earlier filing loaded for comparison.

Net Assets

$1,852,546

No earlier filing loaded for comparison.

Liabilities

$4,001

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin10th percentile

Revenue

$80,563

No earlier filing loaded for comparison.

Expenses

$142,046

No earlier filing loaded for comparison.

Net Income

-$61,483

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.

$2.0M$1.5M$1.0M$500K$0Assets 2020: $1,856,547Liabilities 2020: $4,001Net Assets 2020: $1,852,5462020Assets 2021: $1,793,966Liabilities 2021: $10,852Net Assets 2021: $1,783,1142021Assets 2022: $1,765,111Liabilities 2022: $51,131Net Assets 2022: $1,713,9802022Assets 2023: $1,651,480Liabilities 2023: $8,379Net Assets 2023: $1,643,1012023Assets 2024: $1,608,529Liabilities 2024: $9,602Net Assets 2024: $1,598,9272024

Highlighted filing

2020

Assets$1,856,547
Liabilities$4,001
Net Assets$1,852,546
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2020: $80,563Expenses 2020: $142,046Net Income 2020: -$61,4832020Revenue 2021: $71,754Expenses 2021: $141,186Net Income 2021: -$69,4322021Revenue 2022: $79,548Expenses 2022: $148,682Net Income 2022: -$69,1342022Revenue 2023: $82,834Expenses 2023: $153,713Net Income 2023: -$70,8792023Revenue 2024: $110,468Expenses 2024: $154,642Net Income 2024: -$44,1742024

Highlighted filing

2020

Revenue$80,563
Expenses$142,046
Net Income-$61,483
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 31, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERNESTINE N PALMERDirector-$0--
RONALD O PALMERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Denman Foundation
EIN
31-1573295
Phone
7138271704
Address
19552 SANDCASTLE DRIVE, SPICEWOOD, TX 78669

Signing Officer

Name
Ronald O Palmer
Title
Director
Phone
7138271704
Signed
2021-05-31
Discuss with paid preparer
Yes

Preparer

Firm
Charles C Theriot & Company Cpas LLC
Address
PO BOX 168, HOUMA, LA 70361
Preparer
Lee P Naquin CPA
Phone
9858729036
Raw XML Appendix325 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/DistributableAmountGrp/MinimumInvestmentReturnAmt0130510
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0918
IRS990PF/DistributableAmountGrp/TotalTaxAmt0918
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt017
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0918
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0918
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0918
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0935
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt039749
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ERNESTINE N PALMER
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IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0THE MOSAIC CENTER, INC.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0THE WORLD OUR PARISH
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0TEXAS CHILDREN'S HOSPITAL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3BOYS & GIRLS CLUB OF MORRISTOWN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9THE MOSAIC CENTER INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10THE WORLD OUR PARISH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt518001 OLD CUTLER ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 3058
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt719811 SANDCASTLE DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO BOX 300630 STE 5214
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9PO BOX 154225
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SPICEWOOD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd337816
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd433070
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd6378153058
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd8772300630
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd975915
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1040390
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01435
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0133565
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0129592
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0135000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0128157
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0133565
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt04001
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PARTNERSHIP LOSS - ET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PARTNERSHIP LOSS - USAC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SECTION 1231 LOSS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OTHER DEDUCTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5NONDEDUCTIBLE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6ANNUAL MANAGEMENT FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05628
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1181
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt297
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3162
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt426
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5175
TaxesSchedule/TaxesDetail/Amt0732
TaxesSchedule/TaxesDetail/Amt145
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD O PALMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07138271704
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENMAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DENM
ReturnHeader/Filer/EIN0311573295
ReturnHeader/Filer/PhoneNum07138271704
ReturnHeader/Filer/USAddress/AddressLine1Txt019552 SANDCASTLE DRIVE
ReturnHeader/Filer/USAddress/CityNm0SPICEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078669
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461613163
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES C THERIOT & COMPANY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 168
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070361
ReturnHeader/PreparerPersonGrp/PhoneNum09858729036
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE P NAQUIN CPA
ReturnHeader/ReturnTs02021-06-14T10:44:00-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PALMER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,856,547
Liabilities
$4,001
Net assets
$1,852,546
Revenue
$80,563
Expenses
$142,046
Net income
-$61,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.60$0.11$0.15$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$0.08$0.15$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.05$1.71$0.08$0.15$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.78$0.07$0.14$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.85$0.08$0.14$0.06