Civic Intelligence

The Denali Foundation

990EZ • Fiscal year 2023 • EIN 46-5433426

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 01, 2024

Organization ProfileWWW.DENALIFOUNDATION.ORG
CO George ConnellyHouston, TX 77002

(208) 969-9814

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

18th percentile

-23%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

26th percentile

-16%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

22%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$39,981

Flat from 2023

Net Assets

$39,981

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Flat

$51,749

Flat from 2023

Expenses

Flat

$63,594

Flat from 2023

Net Income

Flat

-$11,845

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$60K$40K$20K$0Assets 2015: $1,111Liabilities 2015: $0Net Assets 2015: $1,1112015Assets 2016: $1,458Liabilities 2016: $02016Assets 2017: $11,959Liabilities 2017: $02017Assets 2018: $39,013Liabilities 2018: $02018Assets 2019: $57,920Liabilities 2019: $02019Assets 2020: $11,411Liabilities 2020: $02020Assets 2022: $47,770Net Assets 2022: $47,7702022Assets 2023: $39,981Net Assets 2023: $39,9812023Assets 2023: $39,981Liabilities 2023: $02023Assets 2024: $3,607Net Assets 2024: $3,6072024

Highlighted filing

2023

Assets$39,981
Liabilities-
Net Assets$39,981
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $49,038Expenses 2015: $47,927Net Income 2015: $1,1112015Revenue 2016: $33,104Expenses 2016: $31,645Net Income 2016: $1,4592016Revenue 2017: $17,940Expenses 2017: $5,981Net Income 2017: $11,9592017Revenue 2018: $38,472Expenses 2018: $11,418Net Income 2018: $27,0542018Revenue 2019: $115,050Expenses 2019: $96,149Net Income 2019: $18,9012019Revenue 2020: $3,877Expenses 2020: $49,790Net Income 2020: -$45,9132020Revenue 2022: $42,468Expenses 2022: $74,592Net Income 2022: -$32,1242022Revenue 2023: $51,749Expenses 2023: $63,594Net Income 2023: -$11,8452023Revenue 2023: $51,749Expenses 2023: $63,594Net Income 2023: -$11,8452023Revenue 2024: $21,689Expenses 2024: $58,063Net Income 2024: -$36,3742024

Highlighted filing

2023

Revenue$51,749
Expenses$63,594
Net Income-$11,845
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 1, 2024
Return Version
2023v5.1
Gross Receipts
$167,580
Mission and Program Overview

Mission

Art supplies for kids and artist in residence program.

Program Services

DescriptionGrantsExpenses
ARTIST IN RESIDENCE PROGRAM$0$28,677
ART SUPPLY DONATIONS$0$15,852
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEQUOIA SCHMIDTPresident-DirectorPT$0--
GEORGE CONNELLYTreasurer-DirectorPT$0--
ANGELINE MATTHEWSSecretary-Director-$0--
JOHN ORDWAYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$126,806$126,806$11,958$114,848
Event 2$0$0$0$0
Total Events$126,806$126,806$67,969$58,837
Filing and Contact Details

Filer

Filer Name
Denali Foundation
EIN
46-5433426
In Care Of
% Sequoia Schmidt
Address
CO GEORGE CONNELLY, Houston, TX 77002

Signing Officer

Name
George W Connelly
Title
Treasurer Director
Signed
2024-08-01
Supplemental Narrative

Additional Explanations

Doing Business As Names

“CHAMBERLAIN HRDLICKA”

Part I, line 16

“| Other Expenses:, Amount:| ART SUPPLY DONATIONS, $15852| ARTIST IN RESIDENCE PROGRAM, $28677|”

Part I, line 20

“| Explanation:, Amount:| Reduction of cash, $4056|”

Part I, Line 20

“| Explanation:| REDUCTION OF CASH $4,056”

Part I, Line 16

“| Explanation:| ART SUPPLIES FOR KIDS AND ARTIST IN RESIDENCE PROGRAM.”

Part III, General

“| Explanation:| PRIMARY EXEMPT PURPOSE - ART SUPPLIES FOR KIDS AND ARTIST IN RESIDENCE PROGRAM”

Raw XML Appendix272 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHAMBERLAIN HRDLICKA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| ART SUPPLY DONATIONS, $15852| ARTIST IN RESIDENCE PROGRAM, $28677|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, Amount:| Reduction of cash, $4056|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:| REDUCTION OF CASH $4,056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:| ART SUPPLIES FOR KIDS AND ARTIST IN RESIDENCE PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5| Explanation:| PRIMARY EXEMPT PURPOSE - ART SUPPLIES FOR KIDS AND ARTIST IN RESIDENCE PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part III, General
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0George W Connelly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENALI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DENA
ReturnHeader/Filer/EIN0465433426
ReturnHeader/Filer/ForeignPhoneNum07136549610
ReturnHeader/Filer/InCareOfNm0% Sequoia Schmidt
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO GEORGE CONNELLY
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077002
ReturnHeader/ReturnTs02024-08-01T05:36:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,981
Liabilities
-
Net assets
$39,981
Revenue
$51,749
Expenses
$63,594
Net income
-$11,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.22$0.58$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.52$0.64$0.12
2023Summary only. Only limited summary data is available for this year.$0.40$0.00$0.52$0.64$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.42$0.75$0.32
2020Summary only. Only limited summary data is available for this year.$0.11$0.00$0.04$0.50$0.46
2019Summary only. Only limited summary data is available for this year.$0.58$0.00$1.15$0.96$0.19
2018Summary only. Only limited summary data is available for this year.$0.39$0.00$0.38$0.11$0.27
2017Summary only. Only limited summary data is available for this year.$0.12$0.00$0.18$0.06$0.12
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.33$0.32$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.49$0.48$0.01