Civic Intelligence

Denson Foundation

990PF • Fiscal year 2012 • EIN 45-3967116

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 10, 2013

Organization Profile
7521 Westview Dr Ste 20077055
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$613,499

Flat from 2012

Net Assets

$613,499

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$95,187

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $302,411Liabilities 2011: $02011Assets 2012: $613,499Liabilities 2012: $0Net Assets 2012: $613,4992012Assets 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

2012

Assets$613,499
Liabilities$0
Net Assets$613,499
Open 2012 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $302,411Expenses 2011: $0Net Income 2011: $302,4112011Expenses 2012: $95,1872012Revenue 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

2012

Revenue-
Expenses$95,187
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 10, 2013
Return Version
2012v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN DENSONDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNIVERSITY OF TEXAS AT AUSTINFURTHER EDUCATION-AUSTIN, TX, US$75,000
Paid GrantLONERLAN RESEARCH INSTITUTEFURTHER THEIR EFFORTS-WASHINGTON, DC, US$7,500
Paid GrantOLW INSTITUTE OF CATHOLIC CULTUREFURTHER THE CATHOLIC CULTURE-HOUSTON, TX, US$5,000
Paid GrantUT FOUNDATIONFURTHER THEIR EFFORTS-AUSTIN, TX, US$2,500
Filing and Contact Details

Filer

EIN
45-3967116
Raw XML Appendix279 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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CompensationExplanation/Compensation/PersonName0JOHN DENSON
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis058835
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis158835
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis220004
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis319298
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis489547
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold12012-02
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0DONATION
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1500 SHS - CORE LABS NV
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet3-1518
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0467951
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0462928
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0COMMON STOCK - CORE LABS NV
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0311088
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome01196
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0191
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0191
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps094496
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0691
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss095187
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome01887
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0406275
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss05187
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IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0145548
IRS990PF/BalanceSheets/TotalAssetsBOY0302411
IRS990PF/BalanceSheets/TotalAssetsEOY0613499
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0302411
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0613499
IRS990PF/BalanceSheets/TotalNetAssetsBOY0302411
IRS990PF/BalanceSheets/TotalNetAssetsEOY0613499
IRS990PF/BalanceSheets/UnrestrictedBOY0302411
IRS990PF/BalanceSheets/UnrestrictedEOY0613499
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0311088
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0613499
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0302411
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0613499
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IRS990PF/DistributableAmount/DistributableAmountBeforeAdj01
IRS990PF/DistributableAmount/DistributableAmountBeforeDed01
IRS990PF/DistributableAmount/MinimumInvestmentReturn025
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome024
IRS990PF/DistributableAmount/TotalTax024
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax024
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal024
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome024
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue024
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0608476
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0500
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0500
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable08
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn025
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0492
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0500
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOHN DENSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10325 PARK LAUREATE DRIVE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode077024
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0JOHN DENSON
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07137852500
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine107521 WESTVIEW DR STE 200
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine207521 WESTVIEW DR STE 200
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0HOUSTON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode077055
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
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IRS990PF/StatementsRegardingActivities/ForeignBank0false
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IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
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IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
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IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode077055
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount17500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount22500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount35000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0FURTHER EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1FURTHER THEIR EFFORTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2FURTHER THEIR EFFORTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3FURTHER THE CATHOLIC CULTURE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10UNIVERSITY OF TEXAS AT AUSTIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11LONERLAN RESEARCH INSTITUTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12UT FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13OLW INSTITUTE OF CATHOLIC CULTURE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine114501 S DAKOTA AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine137809 SHADYVILLA LANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0AUSTIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2AUSTIN
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TX
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IRS990PF/UndistributedIncome/ExcessFromCurrentYear094495
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IRS990PF/UndistributedIncome/RemainingDistriFromCorpus094495
IRS990PF/UndistributedIncome/TotalCorpus094495
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions0412059
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10325 PARK LAUREATE DRIVE
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode077024
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IRS990ScheduleB/ContributorInfo/ContributorNumber01
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IRS990ScheduleB/NoncashProperty/DateReceived02012-12-24
IRS990ScheduleB/NoncashProperty/FairMarketValue0412059
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LegalFeesSchedule/LegalFees/Amount04496
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps04496
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1FOREIGN DIVIDEND WITHHOLDING
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0191
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0191
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0453967116
ReturnHeader/Filer/Name/BusinessNameLine10DENSON FOUNDATION
ReturnHeader/Filer/NameControl0DENS
ReturnHeader/Filer/Phone07137852500
ReturnHeader/Filer/USAddress/AddressLine107521 WESTVIEW DR STE 200
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077055
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-10
ReturnHeader/Officer/Name0JOHN DENSON
ReturnHeader/Officer/Phone07137852500
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PRATHER KALMAN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104910 DACOMA ST STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077092
ReturnHeader/Preparer/Name0GAIL PRATHER
ReturnHeader/Preparer/Phone07134611038
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T12:58:05-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$613,499
Liabilities
$0
Net assets
$613,499
Revenue
-
Expenses
$95,187
Net income
-
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
2012Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$0.95
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