Civic Intelligence

Denali Foundation

EIN 46-5433426 • 501(c)3 • Houston, TX

Profile

The preservation of the artwork of denali schmidt and ongoing support for the expansion of the minds of young artists. Also, the provision of art supplies to underserved communities and schools.

CO George ConnellyHouston, TX 77002

www.denalifoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

7th percentile

-168%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-91%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-58%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,607

Down $36,374 (-91%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$3,607

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$21,689

Down $30,060 (-58%) from 2023

Expenses

Down

$58,063

Down $5,531 (-8.7%) from 2023

Net Income

Down

-$36,374

Down $24,529 (-207%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$3,607
Liabilities-
Net Assets$3,607
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$21,689
Expenses$58,063
Net Income-$36,374
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,607
Liabilities
-
Net assets
$3,607
Revenue
$21,689
Expenses
$58,063
Net income
-$36,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$21,689
Mission and Program Overview

Mission

Art supplies for kids and artist in residence program.

Program Services

DescriptionGrantsExpenses
ARTIST IN RESIDENCE PROGRAM$0$9,141
ARTIST IN RESIDENCE PROGRAM$0$4,700
ART SUPPLY DONATIONS$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEQUOIA SCHMIDTPresident-DirectorPT$0--
GEORGE CONNELLYTreasurer-DirectorPT$0--
ANGELINE MATTHEWSSecretary-Director-$0--
JOHN ORDWAYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Denali Foundation
EIN
46-5433426
In Care Of
% Sequoia Schmidt
Address
CO GEORGE CONNELLY, Houston, TX 77002

Signing Officer

Name
George W Connelly
Title
Treasurer Director
Signed
2025-05-15
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Gala and Office expenses, $26130| Program Expenses, $13841|”

Part I, Line 20

“| Explanation:| Use of cash”

Part I, Line 16

“| Explanation:| Gala Expenses $9,281”

Part I, Line 16

“| Explanation:| Office expenses $16,791”

Raw XML Appendix216 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Gala and Office expenses, $26130| Program Expenses, $13841|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:| Use of cash
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:| Gala Expenses $9,281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:| Office expenses $16,791
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0George W Connelly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENALI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DENA
ReturnHeader/Filer/EIN0465433426
ReturnHeader/Filer/ForeignPhoneNum07136549610
ReturnHeader/Filer/InCareOfNm0% Sequoia Schmidt
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO GEORGE CONNELLY
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077002
ReturnHeader/ReturnTs02025-05-15T12:29:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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