Civic Intelligence

Denson Foundation

EIN 45-3967116 • Houston, TX

6505 Taggart St Unit BHouston, TX 77007
Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

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

$500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.00x

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

$500k-$1M nonprofits • Source year 2018

Net Margin

9th percentile

-65%

Higher net margin than 9% of similar nonprofits.

$500k-$1M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

$500k-$1M nonprofits • Source year 2017

Asset Growth

34th percentile

-2.4%

Faster asset growth than 34% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

1.0%

Faster revenue growth than 39% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$611,690

Down $14,971 (-2.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$611,690

Down $14,971 (-2.4%) from 2017

Operations
Liabilities / Revenue40th percentileNet Margin9th percentile

Revenue

Up

$22,938

Up $219 (+1.0%) from 2017

Expenses

Up

$37,909

Up $3,508 (+10%) from 2017

Net Income

Down

-$14,971

Down $3,289 (-28%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$800K$600K$400K$200K$0Assets 2011: $302,411Liabilities 2011: $02011Assets 2012: $613,499Liabilities 2012: $12012Assets 2013: $614,059Liabilities 2013: $15,000Net Assets 2013: $599,0592013Assets 2014: $672,902Liabilities 2014: $0Net Assets 2014: $672,9022014Assets 2015: $652,680Liabilities 2015: $0Net Assets 2015: $652,6802015Assets 2016: $638,343Liabilities 2016: $0Net Assets 2016: $638,3432016Assets 2017: $626,661Liabilities 2017: $0Net Assets 2017: $626,6612017Assets 2018: $611,690Liabilities 2018: $0Net Assets 2018: $611,6902018

Highlighted filing

2018

Assets$611,690
Liabilities$0
Net Assets$611,690
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $302,411Expenses 2011: $0Net Income 2011: $302,4112011Revenue 2012: $406,275Expenses 2012: $95,187Net Income 2012: $311,0882012Revenue 2013: $89,482Expenses 2013: $103,922Net Income 2013: -$14,4402013Revenue 2014: $164,812Expenses 2014: $90,969Net Income 2014: $73,8432014Revenue 2015: $19,506Expenses 2015: $39,728Net Income 2015: -$20,2222015Revenue 2016: $16,961Expenses 2016: $31,298Net Income 2016: -$14,3372016Revenue 2017: $22,719Expenses 2017: $34,401Net Income 2017: -$11,6822017Revenue 2018: $22,938Expenses 2018: $37,909Net Income 2018: -$14,9712018

Highlighted filing

2018

Revenue$22,938
Expenses$37,909
Net Income-$14,971
Open 2018 Filing

Filings

Most recent year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$611,690
Liabilities
$0
Net assets
$611,690
Revenue
$22,938
Expenses
$37,909
Net income
-$14,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.12$0.23$0.38$0.15
2017Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$0.23$0.34$0.12
2016Detailed filing. Detailed filing data is available for this year.$6.38$0.00$6.38$0.17$0.31$0.14
2015Detailed filing. Detailed filing data is available for this year.$6.53$0.00$6.53$0.20$0.40$0.20
2014Detailed filing. Detailed filing data is available for this year.$6.73$0.00$6.73$1.65$0.91$0.74
2013Detailed filing. Detailed filing data is available for this year.$6.14$0.15$5.99$0.89$1.04$0.14
2012Summary only. Only limited summary data is available for this year.$6.13$0.00$4.06$0.95$3.11
2011Summary only. Only limited summary data is available for this year.$3.02$0.00$3.02$0.00$3.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 14, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET DENSONPresident-$0--
Filing and Contact Details

Filer

Filer Name
Denson Foundation
EIN
45-3967116
Phone
7136284891
Address
6505 TAGGART ST UNIT B, HOUSTON, TX 77007

Signing Officer

Name
Margaret Denson
Title
President
Phone
7136284891
Signed
2019-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Prather & Prather CPA Pc
Address
950 ECHO LN STE 200, HOUSTON, TX 77024-2822
Preparer
Gail L Prather
Phone
8328715462
Raw XML Appendix311 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/RecipientBusinessName/BusinessNameLine1Txt0CHILDREN'S ASSESSMENT CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1WILDLIFE CONSERVATION NETWORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2THE WOMEN'S HOME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3ACLU TEXAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02500 DUNSTAN RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1209 MISSISSIPPI STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2607 WESTHEIMER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3P O BOX 8306
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SAN FRANCISCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3HOUSTON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077005
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd194107
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd277006
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd377288
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt030000
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt030000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt032431
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt02431
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt029385
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt044344
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt067816
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt02431
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt065385
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt073729
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt029385
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt044344
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt030000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0139114
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0141545
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt01646
OtherIncomeSchedule2/OtherIncomeDetail/Desc0NORTHERN TRUST
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt01646
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01646
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02909
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0NORTHER TRUST FEES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET DENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07136284891
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DENS
ReturnHeader/Filer/EIN0453967116
ReturnHeader/Filer/PhoneNum07136284891
ReturnHeader/Filer/USAddress/AddressLine1Txt06505 TAGGART ST UNIT B
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077007
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01618C365E138562C69B3FC7F55FA067C75EEB320
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C196688A2CA714784FDFFC8C264CC80F338CE36
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-08-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:48:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810844862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRATHER & PRATHER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0950 ECHO LN STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770242822
ReturnHeader/PreparerPersonGrp/PhoneNum08328715462
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAIL L PRATHER
ReturnHeader/ReturnTs02019-08-16T10:48:55-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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