Civic Intelligence

Denton Family Foundation

EIN 33-2489703 • Little Rock, AR

Pub. 78 Eligible
40 Rahling CircleLittle Rock, AR 72223
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

$2,500,593

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$2,500,593

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue33rd percentileNet Margin99th percentile

Revenue

$2,500,593

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$2,500,593

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2024: $2,500,593Liabilities 2024: $0Net Assets 2024: $2,500,5932024

Highlighted filing

2024

Assets$2,500,593
Liabilities$0
Net Assets$2,500,593
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2024: $2,500,593Expenses 2024: $0Net Income 2024: $2,500,5932024

Highlighted filing

2024

Revenue$2,500,593
Expenses$0
Net Income$2,500,593
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,500,593
Liabilities
$0
Net assets
$2,500,593
Revenue
$2,500,593
Expenses
$0
Net income
$2,500,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$2.50$0.00$2.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 19, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd A DentonDirectorPT$0--
Amanda G DentonDirectorPT$0--
Will PeeplesDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Denton Family Foundation
EIN
33-2489703
In Care Of
% Will Peeples
Phone
6159259270
Address
40 Rahling Circle, Little Rock, AR 72223

Signing Officer

Name
Will Peeples
Title
Vice-President
Phone
6159259270
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Rickels Professional Group PLLC
Address
415 N McKinley St Ste 1120, Little Rock, AR 72205
Preparer
Phillip E Rickels CPA
Phone
5014061890
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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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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