The Denali Foundation

990EZ • Fiscal year 2019 • EIN 46-5433426

Jan 01, 2019 to Dec 31, 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

16%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

No value available

This filing does not contain officer compensation rows.

Source year 2019

48%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

199%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets57th percentile

Assets

$57,920

Up $18,907 (+48%) from 2018

Net Assets

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2018

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin72nd percentile

Revenue

$115,050

Up $76,578 (+199%) from 2018

Expenses

$96,149

Up $84,731 (+742%) from 2018

Net Income

Down

$18,901

Down $8,153 (-30%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

Highlighted filing

2019

Assets$57,920

Liabilities$0

Net Assets-

Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

Highlighted filing

2019

Revenue$115,050

Expenses$96,149

Net Income$18,901

Open 2019 Filing

Filing Detail Status

This 2019 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, 2019 to Dec 31, 2019

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

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing

Assets: $57,920
Liabilities: $0
Net assets: -
Revenue: $115,050
Expenses: $96,149
Net income: $18,901

	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