Civic Intelligence

The Denker Foundation Co Turtle Creek Trust Company

990PF • Fiscal year 2015 • EIN 75-2623836

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 27, 2016

Organization Profile
3838 Oak Lawn AvenueDallas, TX 75219

(214) 468-0103

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

93rd percentile

68%

Higher net margin than 93% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,213,522

Up $163,434 (+16%) from 2014

Net Assets

$1,213,522

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin93rd percentile

Revenue

Up

$241,137

Up $34,669 (+17%) from 2014

Expenses

Up

$77,703

Up $16,248 (+26%) from 2014

Net Income

Up

$163,434

Up $18,421 (+13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $604,808Liabilities 2011: $02011Assets 2012: $679,150Liabilities 2012: $02012Assets 2013: $905,075Liabilities 2013: $02013Assets 2014: $1,050,088Liabilities 2014: $02014Assets 2015: $1,213,522Liabilities 2015: $0Net Assets 2015: $1,213,5222015Assets 2016: $1,209,306Liabilities 2016: $114Net Assets 2016: $1,209,1922016Assets 2017: $1,146,985Liabilities 2017: $114Net Assets 2017: $1,146,8712017Assets 2018: $1,111,950Liabilities 2018: $114Net Assets 2018: $1,111,8362018Assets 2019: $836,527Liabilities 2019: $114Net Assets 2019: $836,4132019Assets 2020: $807,375Liabilities 2020: $114Net Assets 2020: $807,2612020Assets 2021: $864,538Liabilities 2021: $114Net Assets 2021: $864,4242021Assets 2022: $782,978Liabilities 2022: $114Net Assets 2022: $782,8642022Assets 2023: $745,844Liabilities 2023: $114Net Assets 2023: $745,7302023Assets 2024: $1,195,164Liabilities 2024: $114Net Assets 2024: $1,195,0502024

Highlighted filing

2015

Assets$1,213,522
Liabilities$0
Net Assets$1,213,522
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $32,861Expenses 2011: $38,040Net Income 2011: -$5,1792011Revenue 2012: $116,963Expenses 2012: $42,621Net Income 2012: $74,3422012Revenue 2013: $269,163Expenses 2013: $43,238Net Income 2013: $225,9252013Revenue 2014: $206,468Expenses 2014: $61,455Net Income 2014: $145,0132014Revenue 2015: $241,137Expenses 2015: $77,703Net Income 2015: $163,4342015Revenue 2016: $45,141Expenses 2016: $49,471Net Income 2016: -$4,3302016Revenue 2017: $24,264Expenses 2017: $86,585Net Income 2017: -$62,3212017Revenue 2018: $40,623Expenses 2018: $75,658Net Income 2018: -$35,0352018Revenue 2019: -$190,947Expenses 2019: $84,476Net Income 2019: -$275,4232019Revenue 2020: $52,213Expenses 2020: $81,365Net Income 2020: -$29,1522020Revenue 2021: $163,468Expenses 2021: $106,305Net Income 2021: $57,1632021Revenue 2022: $25,647Expenses 2022: $107,207Net Income 2022: -$81,5602022Revenue 2023: $36,349Expenses 2023: $73,483Net Income 2023: -$37,1342023Revenue 2024: $536,607Expenses 2024: $87,287Net Income 2024: $449,3202024

Highlighted filing

2015

Revenue$241,137
Expenses$77,703
Net Income$163,434
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 27, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER J DENKERTrustee-$0--
CHARRON R DENKERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Denker Foundation
EIN
75-2623836
Phone
2144680103
Address
3838 OAK LAWN AVENUE, DALLAS, TX 75219

Signing Officer

Name
Peter J Denker
Title
Trustee
Signed
2016-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Cantrell & Associates PC
Address
12160 Abrams RoadLb-30Ste509, Dallas, TX 75243-4523
Preparer
Timothy W Loposer
Phone
9726904233
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt325000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1HOCKADAY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2BOSQUE ARTS CENTER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd276634
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt073500
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt064617
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt064617
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt014987
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt011213
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt014987
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03774
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DALLAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd075220
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0150077
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0150077
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0670 SHS. ALLERGAN INC.
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IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0335
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0TIMING DIFFERENCE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0-697
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0-697
TaxesSchedule/TaxesDetail/Amt0166
TaxesSchedule/TaxesDetail/Amt11707
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1UNITED STATES TREASURY
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0166
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER J DENKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DENKER FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO PETER DENKER
ReturnHeader/Filer/BusinessNameControlTxt0DENK
ReturnHeader/Filer/EIN0752623836
ReturnHeader/Filer/PhoneNum02144680103

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,213,522
Liabilities
$0
Net assets
$1,213,522
Revenue
$241,137
Expenses
$77,703
Net income
$163,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.54$0.09$0.45
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.04$0.07$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.03$0.11$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.16$0.11$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.05$0.08$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.19$0.08$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.04$0.08$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.02$0.09$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.05$0.05$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.24$0.08$0.16
2014Summary only. Only limited summary data is available for this year.$1.05$0.00$0.21$0.06$0.15
2013Summary only. Only limited summary data is available for this year.$0.91$0.00$0.27$0.04$0.23
2012Summary only. Only limited summary data is available for this year.$0.68$0.00$0.12$0.04$0.07
2011Summary only. Only limited summary data is available for this year.$0.60$0.00$0.03$0.04$0.01