Civic Intelligence

Denson Foundation

990PF • Fiscal year 2015 • EIN 45-3967116

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 28, 2016

Organization Profile
6505 Taggart St Unit BHouston, TX 77007

(713) 628-4891

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

6th percentile

-104%

Higher net margin than 6% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

32nd percentile

-3.0%

Faster asset growth than 32% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-88%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$652,680

Down $20,222 (-3.0%) from 2014

Net Assets

Down

$652,680

Down $20,222 (-3.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin6th percentile

Revenue

Down

$19,506

Down $145,306 (-88%) from 2014

Expenses

Down

$39,728

Down $51,241 (-56%) from 2014

Net Income

Down

-$20,222

Down $94,065 (-127%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2015

Assets$652,680
Liabilities$0
Net Assets$652,680
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

2015

Revenue$19,506
Expenses$39,728
Net Income-$20,222
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 28, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay53rd percentile

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
Signed
2016-03-28
Discuss with paid preparer
Yes

Preparer

Firm
Gbh Cpas Pc
Address
6002 ROGERDALE STE 500, HOUSTON, TX 77072-1660
Preparer
Herbert L Kalman
Phone
7134820000
Raw XML Appendix285 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/UndistributedIncomeGrp/DistributableAsAdjustedAmt017267
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt044344
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt067816
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt094495
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0224388
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt017733
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt044344
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt067816
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt094495
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt035000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt017733
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0224388
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0206655
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DIVIDEND RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0305
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0305
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FOREIGN DIVIDEND WITHHOLDING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2AGENCY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0466
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt14262
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0466
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14262
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MFO DOUBLELINE CORE FIXED INC
OtherIncomeSchedule2/OtherIncomeDetail/Desc1PIMCO FDS PAC INVT MGMT SER H
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt07
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt11
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt07
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt11
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET DENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-28
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/PreparationDt02016-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HERBERT L KALMAN
ReturnHeader/ReturnTs02016-04-05T16:26:20-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$652,680
Liabilities
$0
Net assets
$652,680
Revenue
$19,506
Expenses
$39,728
Net income
-$20,222
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