Civic Intelligence

Denison Industrial Foundation Inc

990 • Fiscal year 2024 • EIN 75-1186381

Oct 01, 2023 to Sep 30, 2024 • Filed on May 27, 2025

Organization ProfileN/A
311 W Woodard StDenison, TX 75020

(903) 464-0883

Siviq Scores

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

Liabilities / Assets

75th percentile

0.47x

Higher debt load relative to assets than 75% of similar nonprofits.

2024 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

5.72x

Higher debt load relative to revenue than 98% of similar nonprofits.

2024 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2024

Net Margin

48th percentile

4.2%

Higher net margin than 48% of similar nonprofits.

2024 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

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

2024 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2024

Asset Growth

21st percentile

-1.3%

Faster asset growth than 21% of similar nonprofits.

2024 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-6.7%

Faster revenue growth than 13% of similar nonprofits.

2024 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$13,247,658

Down $173,613 (-1.3%) from 2023

Net Assets

Up

$7,009,271

Up $46,310 (+0.7%) from 2023

Liabilities

Down

$6,238,387

Down $219,923 (-3.4%) from 2023

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin48th percentile

Revenue

Down

$1,090,811

Down $78,853 (-6.7%) from 2023

Expenses

Down

$1,044,501

Down $55,076 (-5.0%) from 2023

Net Income

Down

$46,310

Down $23,777 (-34%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$15M$10M$5.0M$0Assets 2011: $2,019,417Liabilities 2011: $963,553Net Assets 2011: $1,055,8642011Assets 2012: $2,011,132Liabilities 2012: $671,031Net Assets 2012: $1,340,1012012Assets 2013: $2,803,678Liabilities 2013: $1,240,481Net Assets 2013: $1,563,1972013Assets 2014: $2,977,525Liabilities 2014: $1,075,670Net Assets 2014: $1,901,8552014Assets 2015: $2,959,326Liabilities 2015: $636,586Net Assets 2015: $2,322,7402015Assets 2016: $3,924,207Liabilities 2016: $104,376Net Assets 2016: $3,819,8312016Assets 2017: $4,240,951Liabilities 2017: $69,904Net Assets 2017: $4,171,0472017Assets 2018: $6,772,953Liabilities 2018: $877,051Net Assets 2018: $5,895,9022018Assets 2019: $12,477,259Liabilities 2019: $6,089,757Net Assets 2019: $6,387,5022019Assets 2020: $13,891,252Liabilities 2020: $7,256,763Net Assets 2020: $6,634,4892020Assets 2021: $13,693,763Liabilities 2021: $6,971,626Net Assets 2021: $6,722,1372021Assets 2022: $13,598,078Liabilities 2022: $6,705,204Net Assets 2022: $6,892,8742022Assets 2023: $13,421,271Liabilities 2023: $6,458,310Net Assets 2023: $6,962,9612023Assets 2024: $13,247,658Liabilities 2024: $6,238,387Net Assets 2024: $7,009,2712024

Highlighted filing

2024

Assets$13,247,658
Liabilities$6,238,387
Net Assets$7,009,271
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $577,592Expenses 2011: $543,990Net Income 2011: $33,6022011Revenue 2012: $790,981Expenses 2012: $506,744Net Income 2012: $284,2372012Revenue 2013: $864,206Expenses 2013: $641,110Net Income 2013: $223,0962013Revenue 2014: $1,080,197Expenses 2014: $741,539Net Income 2014: $338,6582014Revenue 2015: $1,115,290Expenses 2015: $694,405Net Income 2015: $420,8852015Revenue 2016: $2,175,307Expenses 2016: $678,216Net Income 2016: $1,497,0912016Revenue 2017: $862,949Expenses 2017: $511,733Net Income 2017: $351,2162017Revenue 2018: $2,161,802Expenses 2018: $436,947Net Income 2018: $1,724,8552018Revenue 2019: $940,398Expenses 2019: $448,798Net Income 2019: $491,6002019Revenue 2020: $1,291,052Expenses 2020: $1,044,065Net Income 2020: $246,9872020Revenue 2021: $1,394,238Expenses 2021: $1,306,590Net Income 2021: $87,6482021Revenue 2022: $1,661,101Expenses 2022: $1,490,364Net Income 2022: $170,7372022Revenue 2023: $1,169,664Expenses 2023: $1,099,577Net Income 2023: $70,0872023Revenue 2024: $1,090,811Expenses 2024: $1,044,501Net Income 2024: $46,3102024

Highlighted filing

2024

Revenue$1,090,811
Expenses$1,044,501
Net Income$46,310
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 27, 2025
Return Version
2023v6.0
Gross Receipts
$1,090,811
Mission and Program Overview

Mission

Promote industrial and business development in the city of denison, tx.

Promote industrial and business development in the city of denison, texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,022,571$8,430,067▼ $592,504
Savings and Temporary Cash Investments$3,725,185$4,511,192▲ $786,007
Other Notes and Loans Receivable, Net$214,601$162,451▼ $52,150
Cash and Non-Interest-Bearing Accounts$418,387$79,700▼ $338,687
Prepaid Expenses and Deferred Charges$37,546$62,913▲ $25,367
Accounts Receivable$2,981$1,335▼ $1,646
Total Assets$13,421,271$13,247,658▼ $173,613
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,201,518$5,944,756▼ $256,762
Accounts Payable and Accrued Expenses$229,089$285,331▲ $56,242
Deferred Revenue$20,903--
Other Liabilities$6,800$8,300▲ $1,500
Total Liabilities$6,458,310$6,238,387▼ $219,923
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,962,961$7,009,271▲ $46,310
Total Net Assets Fund Balance$6,962,961$7,009,271▲ $46,310
Total Liabilities and Net Assets / Fund Balance$13,421,271$13,247,658▼ $173,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,299,301$3,325,801$11,625,102
Equipment$7,454$536,838$544,292
Land$123,312-$123,312
Compensation and Service Providers
Top Officer Pay8th percentile

Board Members and Trustees

NameTitle
Harry LemmingChair
John BullardPast Chair
Mitch MartinVice Chairma
Deeann AbnerDirector
Dr Molly HarrisDirector
Mac MilesDirector
Rhonda BorgneDirector
Sarah BergeronDirector
Spence RedwineDirector
Susan WyattSecretary
Dr Chad CruceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$897,805
Investment Income
$193,006
Other Revenue
$0
Change in Net Assets
$46,310

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,090,811
Total Revenue per Audited Statements
$1,090,811
Total Revenue per Form 990
$1,090,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,044,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$368,211--$368,211
Interest$247,238--$247,238
Depreciation Depletion$177,805--$177,805
Insurance$45,906$4,222-$50,128
Fees for Services Management-$39,150-$39,150
Fees for Services Accounting-$5,790-$5,790
Fees for Services Legal-$2,299-$2,299
Other Expenses$145,032$1,050-$1,050
Total Functional Expenses$984,192$60,309$0$1,044,501

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,044,501
Total Expenses per Audited Statements$1,044,501
Total Expenses per Form 990$1,044,501
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Lease Deposits$8,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is made availabe for review by b oard members after it is prepared. The board does not conduct a formal review.”

Form 990, Page 6, Part VI, Line 19

“Organization provides copy upon request”

Filing and Contact Details

Filer

Filer Name
Denison Industrial Foundation Inc
EIN
75-1186381
Phone
9034640883
Address
311 W WOODARD ST, DENISON, TX 75020
Doing Business As
Denison Development Foundation

Signing Officer

Name
Susan Wyatt
Title
Secretary
Phone
9034640883
Signed
2025-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Lemming
Formed
1959
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Lori Ann Cannon CPA
Address
292 MOUNTAIN CLIMB RD, SHERMAN, TX 75092
Preparer
Lori Ann Cannon
Phone
9038156610
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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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IRS990ScheduleD/RevenueSubtotalAmt01090811
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08430067
IRS990ScheduleD/TotalExpensesPerForm990Amt01044501
IRS990ScheduleD/TotalLiabilityAmt08300
IRS990ScheduleD/TotalRevenuePerForm990Amt01090811
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01090811
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01044501
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABE FOR REVIEW BY B OARD MEMBERS AFTER IT IS PREPARED. THE BOARD DOES NOT CONDUCT A FORMAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION PROVIDES COPY UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013421271
IRS990/TotalAssetsEOYAmt013247658
IRS990/TotalAssetsGrp/BOYAmt013421271
IRS990/TotalAssetsGrp/EOYAmt013247658
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060309
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0984192
IRS990/TotalFunctionalExpensesGrp/TotalAmt01044501
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06458310
IRS990/TotalLiabilitiesEOYAmt06238387
IRS990/TotalLiabilitiesGrp/BOYAmt06458310
IRS990/TotalLiabilitiesGrp/EOYAmt06238387
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06962961
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IRS990/TotalProgramServiceExpensesAmt0984192
IRS990/TotalProgramServiceRevenueAmt0897805
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01090811
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01090811
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013421271
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013247658
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0311 W WOODARD
IRS990/USAddress/CityNm0DENISON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075020
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN WYATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09034640883
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENISON INDUSTRIAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DENI
ReturnHeader/Filer/EIN0751186381
ReturnHeader/Filer/PhoneNum09034640883
ReturnHeader/Filer/USAddress/AddressLine1Txt0311 W WOODARD ST
ReturnHeader/Filer/USAddress/CityNm0DENISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075020
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474301221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LORI ANN CANNON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0292 MOUNTAIN CLIMB RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075092
ReturnHeader/PreparerPersonGrp/PhoneNum09038156610
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI ANN CANNON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-28T22:11:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,247,658
Liabilities
$6,238,387
Net assets
$7,009,271
Revenue
$1,090,811
Expenses
$1,044,501
Net income
$46,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.2$6.24$7.01$1.09$1.04$0.05
2023Summary only. Only limited summary data is available for this year.$13.4$6.46$6.96$1.17$1.10$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$6.71$6.89$1.66$1.49$0.17
2021Summary only. Only limited summary data is available for this year.$13.7$6.97$6.72$1.39$1.31$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$7.26$6.63$1.29$1.04$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$6.09$6.39$0.94$0.45$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$0.88$5.90$2.16$0.44$1.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.07$4.17$0.86$0.51$0.35
2016Detailed filing. Detailed filing data is available for this year.$3.92$0.10$3.82$2.18$0.68$1.50
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.64$2.32$1.12$0.69$0.42
2014Detailed filing. Detailed filing data is available for this year.$2.98$1.08$1.90$1.08$0.74$0.34
2013Summary only. Only limited summary data is available for this year.$2.80$1.24$1.56$0.86$0.64$0.22
2012Summary only. Only limited summary data is available for this year.$2.01$0.67$1.34$0.79$0.51$0.28
2011Summary only. Only limited summary data is available for this year.$2.02$0.96$1.06$0.58$0.54$0.03