Civic Intelligence

The Denker Foundation

EIN 75-2623836 • Dallas, TX

3838 Oak Lawn Ave Ste 1650Dallas, TX 75219
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$9,112

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

$1M-$5M nonprofits • Source year 2024

Asset Growth

93rd percentile

60%

Faster asset growth than 93% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

1376%

Faster revenue growth than 99% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,195,164

Up $449,320 (+60%) from 2023

Liabilities

Flat

$114

Flat from 2023

Net Assets

Up

$1,195,050

Up $449,320 (+60%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin96th percentile

Revenue

Up

$536,607

Up $500,258 (+1376%) from 2023

Expenses

Up

$87,287

Up $13,804 (+19%) from 2023

Net Income

Up

$449,320

Up $486,454 (+1310%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$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

2024

Assets$1,195,164
Liabilities$114
Net Assets$1,195,050
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

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

2024

Revenue$536,607
Expenses$87,287
Net Income$449,320
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,195,164
Liabilities
$114
Net assets
$1,195,050
Revenue
$536,607
Expenses
$87,287
Net income
$449,320
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TURTLE CREEK TRUST COMPANY LTATrustee-$9,112-$9,112
CHARRON R DENKERTrusteePT$0--
PATRICK R DENKERTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
The Denker Foundation
EIN
75-2623836
Phone
2144680100
Address
3838 OAK LAWN AVE STE 1650, DALLAS, TX 75219

Signing Officer

Name
Charron R Denker
Title
Trustee
Signed
2025-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Cantrell & Associates PC
Address
12160 Abrams RoadLb-30Ste509, Dallas, TX 75243
Preparer
C Michael Powell
Phone
9726904233
Raw XML AppendixShowing 400 of 500 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03838 OAK LAWN AVE STE 1650
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075219
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0ST MARKS SCHOOL OF TEXAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1CENTER FOR INQUIRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2HISTORIC ANNAPOLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3ANNAPOLIS MARITIME MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4CHESAPEAKE BAY FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6MARYLAND HALL FOR THE CREATIVE ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7WYPR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9RESILIENCE AUTHORITY OF CHARLES COU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10BICYCLE ADVOCATES FOR ANNAPOLIS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt13NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt010600 PRESTON ROAD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt131425 E FORT AVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9LA PLATA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7MD

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