Civic Intelligence

Denson Foundation

990PF • Fiscal year 2018 • EIN 45-3967116

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 14, 2019

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

37th percentile

0.00x

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

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

Liabilities / Revenue

37th percentile

0.00x

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

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

Net Margin

7th percentile

-65%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

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

Asset Growth

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

44th percentile

1.0%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$611,690

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

Net Assets

Down

$611,690

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

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin7th 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

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

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

Operations Trend

Revenue Growth44th 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

2018

Revenue$22,938
Expenses$37,909
Net Income-$14,971
Open 2018 Filing
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 Pay54th 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/UndistributedIncomeGrp/ExcessFromYear4Amt044344
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0141545
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-08-16
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ReturnHeader/FilingSecurityInformation/IPTm010:48:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810844862
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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