The Denali Foundation

990EZ • Fiscal year 2017 • EIN 46-5433426

Jan 01, 2017 to Dec 31, 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

67%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

No value available

This filing does not contain officer compensation rows.

Source year 2017

720%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

-46%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets56th percentile

Assets

$11,959

Up $10,501 (+720%) from 2016

Net Assets

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin95th percentile

Revenue

Down

$17,940

Down $15,164 (-46%) from 2016

Expenses

Down

$5,981

Down $25,664 (-81%) from 2016

Net Income

$11,959

Up $10,500 (+720%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

Highlighted filing

2017

Assets$11,959

Liabilities$0

Net Assets-

Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

Highlighted filing

2017

Revenue$17,940

Expenses$5,981

Net Income$11,959

Open 2017 Filing

Filing Detail Status

This 2017 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, 2017 to Dec 31, 2017

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

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing

Assets: $11,959
Liabilities: $0
Net assets: -
Revenue: $17,940
Expenses: $5,981
Net income: $11,959

	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