Civic Intelligence

Denman Foundation

990PF • Fiscal year 2024 • EIN 31-1573295

Jan 01, 2024 to Dec 31, 2024 • Filed on May 05, 2025

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

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.09x

Higher debt load relative to revenue than 60% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Source year 2024

Net Margin

11th percentile

-40%

Higher net margin than 11% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2024 filings • $1M-$5M nonprofits • Source year 2024

Asset Growth

27th percentile

-2.6%

Faster asset growth than 27% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

33%

Faster revenue growth than 72% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,608,529

Down $42,951 (-2.6%) from 2023

Net Assets

Down

$1,598,927

Down $44,174 (-2.7%) from 2023

Liabilities

Up

$9,602

Up $1,223 (+15%) from 2023

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin11th percentile

Revenue

Up

$110,468

Up $27,634 (+33%) from 2023

Expenses

Up

$154,642

Up $929 (+0.6%) from 2023

Net Income

Up

-$44,174

Up $26,705 (+38%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2024

Assets$1,608,529
Liabilities$9,602
Net Assets$1,598,927
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

2024

Revenue$110,468
Expenses$154,642
Net Income-$44,174
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay46th 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
2025-05-05
Discuss with paid preparer
Yes

Preparer

Firm
CTC CPA'S & ADVISORS LLC
Address
PO BOX 168, HOUMA, LA 70361
Preparer
Hanh H Chung CPA
Phone
9858729036
Raw XML Appendix342 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ERNESTINE N PALMER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1RONALD O PALMER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt019552 SANDCASTLE DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt119552 SANDCASTLE DR
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0THE MOSAIC CENTER, INC.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0THE WORLD OUR PARISH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9GIFT FOR THE MINISTRY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4EVERGLADES FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5GIRLS INC MORRISTOWN HAMBLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6HELPING HAND CRISIS MINISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7TEXAS CHILDREN'S HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8THE MOSAIC CENTER INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9THE WORLD OUR PARISH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10UTOPIA VOLUNTEER FIRE DEPARTMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11PEDERNALES FIRE DEPARTMENT AUXILIAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12BOYS & GIRLS CLUBS OF DEEP EAST TEX
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0136089
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt09602
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PARTNERSHIP LOSS - USAC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SECTION 1231 LOSS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OTHER DEDUCTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4NONDEDUCTIBLE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5ANNUAL MANAGEMENT FEE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt119
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2712
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt339
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4175
TaxesSchedule/TaxesDetail/Amt01223
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAXES
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD O PALMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07138271704
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENMAN FOUNDATION
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ReturnHeader/Filer/EIN0311573295
ReturnHeader/Filer/PhoneNum07138271704
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ReturnHeader/Filer/USAddress/CityNm0SPICEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078669
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0882374443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CTC CPA'S & ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 168
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070361
ReturnHeader/PreparerPersonGrp/PhoneNum09858729036
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HANH H CHUNG CPA
ReturnHeader/ReturnTs02025-05-07T15:35:46-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,608,529
Liabilities
$9,602
Net assets
$1,598,927
Revenue
$110,468
Expenses
$154,642
Net income
-$44,174
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