Civic Intelligence

The Denali Foundation

990EZ • Fiscal year 2020 • EIN 46-5433426

Jan 01, 2020 to Dec 31, 2020

Houston, TX
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-1184%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-97%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$11,411

Down $46,509 (-80%) from 2019

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$3,877

Down $111,173 (-97%) from 2019

Expenses

Down

$49,790

Down $46,359 (-48%) from 2019

Net Income

Down

-$45,913

Down $64,814 (-343%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$11,411
Liabilities$0
Net Assets-

Operations Trend

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

2020

Revenue$3,877
Expenses$49,790
Net Income-$45,913
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
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