Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
The Denali Foundation
990EZ • Fiscal year 2015 • EIN 46-5433426
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$1,111
No earlier filing loaded for comparison.
Net Assets
$1,111
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$49,038
No earlier filing loaded for comparison.
Expenses
$47,927
No earlier filing loaded for comparison.
Net Income
$1,111
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Feb 3, 2015 to Dec 31, 2015
- Signed
- Nov 15, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $75,615
Mission and Program Overview
Mission
Art supplies for kids and artist in residence program.
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE PEAK INSPIRATIONS EXHIBIT WHICH MELDS THE WORLDS OF ART AND ADVENTURE, ALLOWING THE PUBLIC TO EXPERIENCE THE NATURAL BEAUTY AND SHEER POWER OF THE MOUNTAINS THROUGH MOUNTAINEERING AND ADVENTURE-RELATED ARTWORKS OF THE LATE DENALI SCHMIDT THROUGH PAINTINGS, INSTALLATIONS, PHOTOGRAPHY, VIDEOGRAPHY AND AUDIO RECORDS. IN 2015 THE EXHIBIT TRAVELED TO GALLERIES IN TWO MAJOR CITIES IN THE UNITED STATES. | $0 | $16,746 |
| ARTIST OUTREACH - PROVISION OF ART SUPPLIES AND INSTRUCTION TO SCHOOLS IN THE UNITED STATES THAT LACKED FUNDING TO SUPPORT ART PROGRAMS FOR THEIR STUDENTS. | $0 | $7,850 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SEQUOIA SCHMIDT | President And Director | PT | $0 | - | - |
| LARISA MINERVA | Secretary And Director | PT | $0 | - | - |
| PAULA MOTT | Treasurer And Director | PT | $0 | - | - |
| JOANNE PATTI MUNISTERI | Director | PT | $0 | - | - |
| GEORGE CONNELLY 2016 | Current Treasurer And Director | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Denali Foundation Gala | $33,481 | $29,881 | $1,495 | $28,386 |
| Total Events | $33,481 | $29,881 | $26,577 | $3,304 |
Filing and Contact Details
Filer
- Filer Name
- The Denali Foundation
- EIN
- 46-5433426
- Phone
- 7139606636
- Address
- 4265 SAN FELIPE STREET NO 1100, HOUSTON, TX 77027-2998
Signing Officer
- Name
- George Connelly
- Title
- Director
- Phone
- 7136549610
- Signed
- 2016-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Griffing & Company Pc
- Address
- ONE SUGAR CREEK CTR BLVD STE 450, SUGAR LAND, TX 77478
- Preparer
- James S Griffing
- Phone
- 2814918866
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: pay pal cash back bonus rebate. Amount: 12.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank charges and paypal fees. Amount: 135. Description: internet. Amount: 150. Description: office expenses and supplies. Amount: 823. Description: reproduction of art. Amount: 2,228. Description: telephone. Amount: 339. Description: art supplies given to schools. Amount: 6,070. Description: gallery showing supplies. Amount: 3,217. Description: travel to gallery shows. Amount: 800. Description: paypal fees. Amount: 801. Description: organization start up costs. Amount: 1,046. Description: miscellaneous costs. Amount: 462. Total to form 990-ez, line 16: 16,071.”
Raw XML Appendix180 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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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT AND DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY AND DIRECTOR |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CURRENT TREASURER AND DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16071 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 12 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1851 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3840 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE PEAK INSPIRATIONS EXHIBIT WHICH MELDS THE WORLDS OF ART AND ADVENTURE, ALLOWING THE PUBLIC TO EXPERIENCE THE NATURAL BEAUTY AND SHEER POWER OF THE MOUNTAINS THROUGH MOUNTAINEERING AND ADVENTURE-RELATED ARTWORKS OF THE LATE DENALI SCHMIDT THROUGH PAINTINGS, INSTALLATIONS, PHOTOGRAPHY, VIDEOGRAPHY AND AUDIO RECORDS. IN 2015 THE EXHIBIT TRAVELED TO GALLERIES IN TWO MAJOR CITIES IN THE UNITED STATES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ARTIST OUTREACH - PROVISION OF ART SUPPLIES AND INSTRUCTION TO SCHOOLS IN THE UNITED STATES THAT LACKED FUNDING TO SUPPORT ART PROGRAMS FOR THEIR STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 16746 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 7850 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 26577 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3304 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
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| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DENALIFOUNDATION.ORG |
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| IRS990ScheduleA/First5Years509Ind | 0 | X |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 3600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 26577 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DENALI FOUNDATION GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 33481 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 33481 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 29881 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 29881 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 3304 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 23132 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: PAY PAL CASH BACK BONUS REBATE. AMOUNT: 12. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: BANK CHARGES AND PAYPAL FEES. AMOUNT: 135. DESCRIPTION: INTERNET. AMOUNT: 150. DESCRIPTION: OFFICE EXPENSES AND SUPPLIES. AMOUNT: 823. DESCRIPTION: REPRODUCTION OF ART. AMOUNT: 2,228. DESCRIPTION: TELEPHONE. AMOUNT: 339. DESCRIPTION: ART SUPPLIES GIVEN TO SCHOOLS. AMOUNT: 6,070. DESCRIPTION: GALLERY SHOWING SUPPLIES. AMOUNT: 3,217. DESCRIPTION: TRAVEL TO GALLERY SHOWS. AMOUNT: 800. DESCRIPTION: PAYPAL FEES. AMOUNT: 801. DESCRIPTION: ORGANIZATION START UP COSTS. AMOUNT: 1,046. DESCRIPTION: MISCELLANEOUS COSTS. AMOUNT: 462. TOTAL TO FORM 990-EZ, LINE 16: 16,071. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GEORGE CONNELLY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7136549610 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE DENALI FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DENA |
| ReturnHeader/Filer/EIN | 0 | 465433426 |
| ReturnHeader/Filer/PhoneNum | 0 | 7139606636 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4265 SAN FELIPE STREET NO 1100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 770272998 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760233695 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GRIFFING & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | ONE SUGAR CREEK CTR BLVD STE 450 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SUGAR LAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77478 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2814918866 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES S GRIFFING |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T11:01:04-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-02-03 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $1,111
- Liabilities
- $0
- Net assets
- $1,111
- Revenue
- $49,038
- Expenses
- $47,927
- Net income
- $1,111
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