The Denali Foundation

990EZ • Fiscal year 2018 • EIN 46-5433426

Jan 01, 2018 to Dec 31, 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

70%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

No value available

This filing does not contain officer compensation rows.

Source year 2018

226%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

114%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets57th percentile

Assets

$39,013

Up $27,054 (+226%) from 2017

Net Assets

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2017

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin95th percentile

Revenue

$38,472

Up $20,532 (+114%) from 2017

Expenses

$11,418

Up $5,437 (+91%) from 2017

Net Income

$27,054

Up $15,095 (+126%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

Highlighted filing

2018

Assets$39,013

Liabilities$0

Net Assets-

Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

Highlighted filing

2018

Revenue$38,472

Expenses$11,418

Net Income$27,054

Open 2018 Filing

Filing Detail Status

This 2018 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, 2018 to Dec 31, 2018

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

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing

Assets: $39,013
Liabilities: $0
Net assets: -
Revenue: $38,472
Expenses: $11,418
Net income: $27,054

	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