Civic Intelligence

Denson Foundation

990PF • Fiscal year 2017 • EIN 45-3967116

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 01, 2018

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

34th percentile

0.00x

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

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

Liabilities / Revenue

34th percentile

0.00x

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

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

Net Margin

8th percentile

-51%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

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

Asset Growth

32nd percentile

-1.8%

Faster asset growth than 32% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$626,661

Down $11,682 (-1.8%) from 2016

Net Assets

Down

$626,661

Down $11,682 (-1.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin8th percentile

Revenue

Up

$22,719

Up $5,758 (+34%) from 2016

Expenses

Up

$34,401

Up $3,103 (+9.9%) from 2016

Net Income

Up

-$11,682

Up $2,655 (+19%) from 2016

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

2017

Assets$626,661
Liabilities$0
Net Assets$626,661
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$22,719
Expenses$34,401
Net Income-$11,682
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 1, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay71st 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
2018-06-01
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 Appendix287 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/ExcessDistributionCyovYr2Amt029385
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt044344
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt067816
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt083903
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0389
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt083514
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0141545
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt029385
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt044344
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt067816
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt031000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0225059
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0225448
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt04
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1155
OtherIncomeSchedule2/OtherIncomeDetail/Desc0NORTHERN TRUST
OtherIncomeSchedule2/OtherIncomeDetail/Desc1NORTHERN TRUSTNONDIVIDEND
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt04
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt04
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1155
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02957
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0NORTHER TRUST FEES
TaxesSchedule/TaxesDetail/Amt0444
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET DENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07136284891
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-01
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/AtSubmissionCreationDeviceId0B2BB5585633D9CEC42876CC1229D0C6C419A2363
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B2BB5585633D9CEC42876CC1229D0C6C419A2363
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-08-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:04:06
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/PreparationDt02018-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAIL L PRATHER
ReturnHeader/ReturnTs02018-08-01T16:04:06-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$626,661
Liabilities
$0
Net assets
$626,661
Revenue
$22,719
Expenses
$34,401
Net income
-$11,682
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