The Denali Foundation

990EZ • Fiscal year 2016 • EIN 46-5433426

Jan 01, 2016 to Dec 31, 2016

Organization Profile WWW.DENALIFOUNDATION.ORG

Houston, TX

Siviq Scores

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

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

4.4%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

No value available

This filing does not contain officer compensation rows.

Source year 2016

31%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

-32%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets56th percentile

Assets

$1,458

Up $347 (+31%) from 2015

Net Assets

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin53rd percentile

Revenue

Down

$33,104

Down $15,934 (-32%) from 2015

Expenses

Down

$31,645

Down $16,282 (-34%) from 2015

Net Income

$1,459

Up $348 (+31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

Highlighted filing

2016

Assets$1,458

Liabilities$0

Net Assets-

Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

Highlighted filing

2016

Revenue$33,104

Expenses$31,645

Net Income$1,459

Open 2016 Filing

Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016

Mission and Program Overview

Mission

Art supplies for kids and artist in residence program.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing

Assets: $1,458
Liabilities: $0
Net assets: -
Revenue: $33,104
Expenses: $31,645
Net income: $1,459

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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