Civic Intelligence

Denton Public School Foundation

990 • Fiscal year 2012 • EIN 75-2578743

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileWWW.DENTONISD.ORG/FOUNDATION
1307 N Locust76201
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,758,011

Up $230,932 (+15%) from 2011

Net Assets

Up

$1,758,011

Up $230,932 (+15%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$417,484

Up $22,241 (+5.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,426,034Liabilities 2010: $0Net Assets 2010: $1,426,0342010Assets 2011: $1,527,079Liabilities 2011: $0Net Assets 2011: $1,527,0792011Assets 2012: $1,758,011Liabilities 2012: $0Net Assets 2012: $1,758,0112012Assets 2013: $1,914,910Liabilities 2013: $0Net Assets 2013: $1,914,9102013Assets 2014: $1,898,825Liabilities 2014: $0Net Assets 2014: $1,898,8252014Assets 2015: $1,824,401Liabilities 2015: $6,500Net Assets 2015: $1,817,9012015Assets 2016: $2,154,298Liabilities 2016: $0Net Assets 2016: $2,154,2982016Assets 2017: $2,356,296Liabilities 2017: $0Net Assets 2017: $2,356,2962017Assets 2018: $2,315,770Liabilities 2018: $0Net Assets 2018: $2,315,7702018Assets 2019: $2,691,279Liabilities 2019: $0Net Assets 2019: $2,691,2792019Assets 2020: $3,214,659Liabilities 2020: $10,401Net Assets 2020: $3,204,2582020Assets 2021: $3,817,719Liabilities 2021: $28,348Net Assets 2021: $3,789,3712021Assets 2022: $3,466,528Liabilities 2022: $40,800Net Assets 2022: $3,425,7282022Assets 2023: $3,827,228Liabilities 2023: $16,315Net Assets 2023: $3,810,9132023Assets 2024: $4,176,653Liabilities 2024: $37,716Net Assets 2024: $4,138,9372024

Highlighted filing

2012

Assets$1,758,011
Liabilities$0
Net Assets$1,758,011
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $411,3742010Expenses 2011: $395,2432011Expenses 2012: $417,4842012Revenue 2013: $672,054Expenses 2013: $579,118Net Income 2013: $92,9362013Revenue 2014: $708,897Expenses 2014: $519,498Net Income 2014: $189,3992014Revenue 2015: $943,570Expenses 2015: $813,992Net Income 2015: $129,5782015Revenue 2016: $1,805,655Expenses 2016: $1,698,961Net Income 2016: $106,6942016Revenue 2017: $526,680Expenses 2017: $350,150Net Income 2017: $176,5302017Revenue 2018: $490,541Expenses 2018: $482,864Net Income 2018: $7,6772018Revenue 2019: $546,134Expenses 2019: $432,900Net Income 2019: $113,2342019Revenue 2020: $579,496Expenses 2020: $353,336Net Income 2020: $226,1602020Revenue 2021: $702,279Expenses 2021: $457,683Net Income 2021: $244,5962021Revenue 2022: $822,245Expenses 2022: $597,678Net Income 2022: $224,5672022Revenue 2023: $1,047,059Expenses 2023: $691,012Net Income 2023: $356,0472023Revenue 2024: $1,007,170Expenses 2024: $682,653Net Income 2024: $324,5172024

Highlighted filing

2012

Revenue-
Expenses$417,484
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
Gross Receipts
$691,990
Mission and Program Overview

Mission

The foundation provides much-needed funding to the denton independent school district for initiatives that cannot typically be met through district budgets. By promoting advanced education, staff and students are encouraged to continually grow.

Major Activities

Activity 2
Student scholarships
Activity 3
Grants to teachers
Filing and Contact Details

Filer

EIN
75-2578743
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IRS990/ReconcilationRevenueExpenses0190620
IRS990/ReconciliationUnrealizedInvest040312
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0190620
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IRS990/Royalties/Total00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,758,011
Liabilities
$0
Net assets
$1,758,011
Revenue
-
Expenses
$417,484
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.04$4.14$1.01$0.68$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.83$0.02$3.81$1.05$0.69$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.47$0.04$3.43$0.82$0.60$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.82$0.03$3.79$0.70$0.46$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.21$0.01$3.20$0.58$0.35$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.55$0.43$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.49$0.48$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.53$0.35$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$1.81$1.70$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.01$1.82$0.94$0.81$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.71$0.52$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.67$0.58$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.41