Civic Intelligence

Denson Foundation

990PF • Fiscal year 2014 • EIN 45-3967116

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 15, 2015

Organization Profile
6505 Taggart St Unit BHouston, TX 77007

(713) 628-4891

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$672,902

Up $58,843 (+9.6%) from 2013

Net Assets

Up

$672,902

Up $73,843 (+12%) from 2013

Liabilities

Down

$0

Down $15,000 (-100%) from 2013

Revenue And Expenses

Revenue

Up

$164,812

Up $75,330 (+84%) from 2013

Expenses

Down

$90,969

Down $12,953 (-12%) from 2013

Net Income

Up

$73,843

Up $88,283 (+611%) from 2013

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: $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

2014

Assets$672,902
Liabilities$0
Net Assets$672,902
Open 2014 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: $302,4112011Revenue 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

2014

Revenue$164,812
Expenses$90,969
Net Income$73,843
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 15, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET DENSONDirector-$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
Director
Phone
7136284891
Signed
2015-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Gbh Cpas Pc
Address
6002 ROGERDALE STE 500, HOUSTON, TX 77072-1660
Preparer
Gail Prather
Phone
7134820000
Raw XML Appendix357 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt05978
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX PREPARATION FEES
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt05978
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02013-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12013-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt22013-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt32013-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt42013-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt52013-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt62013-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt72013-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt82014-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt92007-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt102013-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt112013-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt122013-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt132013-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt142013-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt152007-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0NORTHERN TR - NON-DIV DISTRIBUTION
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1MFO AMER CENT MUT FD - SMALL CAP GWR
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2MFO AMER CENTY MUT FDS HERITAGE FD
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3MFO MARICO GROWTH FD CL C
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc4MFO NUVEEN INVT TR NWQ SM CAP VALUE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc5MFO SUNAMERICA FOCUSED SER INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc6MFO THORNBURG INVT TR INTL VALUE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc7MFO FPA FDS TR FPA CRESCENT PORT
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc8MFS NORTHERN FUNDS ULTRA SHORT
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc9CORE LABS NV
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc10MFO AMERICAN CENTY MUT FDS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc11MFO MARSICO GROWTH FD
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc12MFO THORNBURG INVT TR INTL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc13MFO VIRTUS EQUITY TR MID CAP VALUE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc14MFO FPA FDS TR FPA CRESCENT PORT
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc15CORE LABS NV
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt046
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt110005
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt22437
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt34285
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt410005
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt526256
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt613
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt7767
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt850049
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt9109590
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1015005
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1126291
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1220081
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1325005
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1420128
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt15109590
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt046
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt111329
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt22545
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt34422
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt412032
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt528343
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt613
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt7820
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt850000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt9158237
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1015095
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1124512
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1221281
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1331749
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1422084
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt15199151
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt3PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt4PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt5PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt6PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt7PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt8PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt9PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt10PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt11PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt12PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt13PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt14PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt15PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02014-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12014-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22014-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt32014-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt42014-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt52014-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt62014-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt72014-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt82014-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt92014-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt102014-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt112014-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt122014-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt132014-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt142014-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt152014-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt01324
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1108
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2137
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt32027
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt42087
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt553
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt6-49
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt748647
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt890
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt9-1779
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt101200
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt116744
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt121956
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1389561
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0362090
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1245417
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt219999
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt317622
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0343083
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1243752
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt221144
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt316351
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0COMMON STOCK - CORE LABS NV
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1EQUITY FUNDS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2FIXED INCOME FUNDS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3REAL ESTATE FUNDS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4COMMODITIES FUNDS
IRS990PF/AddressChangeInd0X
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt08141
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt02927
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0152106
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt011068
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0152106
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0163174
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt05978
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt05978
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt02927
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt080000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt080000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt01638
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt08141
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt08141
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt073843
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0584586
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0155033
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt099
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt04991
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt04991
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt080000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt010969
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt090969
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt011068
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0164812
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt010969
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt010969
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt02927
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt073843
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0672902
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0599059
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0672902
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt035656
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt035656
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt035656
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt035658
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt02
IRS990PF/DistributableAmountGrp/TotalTaxAmt02
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt02
IRS990PF/FMVAssetsEOYAmt0652104
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0379459
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0645128
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0624330
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt015000
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0234600
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt027774
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt027774
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0614059
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0672902
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0652104
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt015000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0614059
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0672902
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0599059
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0672902
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0599059
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0672902
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0724027
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0260770
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0463257
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt010860
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt035658
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0713167
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0724027
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARGARET DENSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt06505 TAGGART ST UNIT B
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd077007
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt068540092
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt068540093
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0101954
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt094496
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt096.106651
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.148261
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt0192.06504
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0713167
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0687666
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0492
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt080000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt0192.21330
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt080000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt080000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt080000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MARGARET DENSON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt06505 TAGGART ST UNIT B
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HOUSTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd077007
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07136284891
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0MARGARET DENSON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07136284891
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt06505 TAGGART ST UNIT B
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0HOUSTON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd077007
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt080000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL CHURCH USES AND MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0OUR LADY OF WALSINGHAM CATHOLIC CH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt07809 SHADYVILLA LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077055
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt080000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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/AppliedToCurrentYearAmt035656
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt035656
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt067816
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt094495
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0206655
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt044344
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt067816
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt094495
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt080000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt044344
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0206655
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0162311
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FOREIGN DIVIDEND WITHHOLDING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2AGENCY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MISC EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0233
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt13407
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2111
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt31240
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0233
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13407
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2111
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31240
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET DENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07136284891
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-15
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/PreparerFirmGrp/PreparerFirmEIN0260340397
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GBH CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06002 ROGERDALE STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770721660
ReturnHeader/PreparerPersonGrp/PhoneNum07134820000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAIL PRATHER
ReturnHeader/ReturnTs02015-08-12T10:22:11-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$672,902
Liabilities
$0
Net assets
$672,902
Revenue
$164,812
Expenses
$90,969
Net income
$73,843
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