Civic Intelligence

The Denali Foundation

990EZ • Fiscal year 2024 • EIN 46-5433426

Jan 01, 2024 to Dec 31, 2024 • Filed on May 15, 2025

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

(173) 654-9610

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

4th percentile

-168%

Higher net margin than 4% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

4th percentile

-91%

Faster asset growth than 4% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-58%

Faster revenue growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,607

Down $36,374 (-91%) from 2023

Net Assets

$3,607

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$21,689

Down $30,060 (-58%) from 2023

Expenses

Down

$58,063

Down $5,531 (-8.7%) from 2023

Net Income

Down

-$36,374

Down $24,529 (-207%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth4th 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: $39,981Liabilities 2023: $02023Assets 2024: $3,607Net Assets 2024: $3,6072024

Highlighted filing

2024

Assets$3,607
Liabilities-
Net Assets$3,607
Open 2024 Filing

Operations Trend

Revenue Growth9th 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 2024: $21,689Expenses 2024: $58,063Net Income 2024: -$36,3742024

Highlighted filing

2024

Revenue$21,689
Expenses$58,063
Net Income-$36,374
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$21,689
Mission and Program Overview

Mission

Art supplies for kids and artist in residence program.

Program Services

DescriptionGrantsExpenses
ARTIST IN RESIDENCE PROGRAM$0$9,141
ARTIST IN RESIDENCE PROGRAM$0$4,700
ART SUPPLY DONATIONS$0$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEQUOIA SCHMIDTPresident-DirectorPT$0--
GEORGE CONNELLYTreasurer-DirectorPT$0--
ANGELINE MATTHEWSSecretary-Director-$0--
JOHN ORDWAYDirector-$0--
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
2025-05-15
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Gala and Office expenses, $26130| Program Expenses, $13841|”

Part I, Line 20

“| Explanation:| Use of cash”

Part I, Line 16

“| Explanation:| Gala Expenses $9,281”

Part I, Line 16

“| Explanation:| Office expenses $16,791”

Raw XML Appendix216 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT-DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039971
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Art supplies for kids and artist in residence program.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ART SUPPLY DONATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ARTIST IN RESIDENCE PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ARTIST IN RESIDENCE PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29141
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt013841
IRS990EZ/TotalRevenueAmt021689
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103254
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0427329
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0530583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Gala and Office expenses, $26130| Program Expenses, $13841|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:| Use of cash
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:| Gala Expenses $9,281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:| Office expenses $16,791
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0George W Connelly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
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/ReturnTs02025-05-15T12:29:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,607
Liabilities
-
Net assets
$3,607
Revenue
$21,689
Expenses
$58,063
Net income
-$36,374
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
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