Civic Intelligence

The Denker Foundation Co Turtle Creek Trust Company

990PF • Fiscal year 2018 • EIN 75-2623836

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization Profile
3838 Oak Lawn Ave Ste 1650Dallas, TX 75219

(214) 352-4304

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

6th percentile

-86%

Higher net margin than 6% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

30th percentile

-3.1%

Faster asset growth than 30% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,111,950

Down $35,035 (-3.1%) from 2017

Net Assets

Down

$1,111,836

Down $35,035 (-3.1%) from 2017

Liabilities

Flat

$114

Flat from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin6th percentile

Revenue

Up

$40,623

Up $16,359 (+67%) from 2017

Expenses

Down

$75,658

Down $10,927 (-13%) from 2017

Net Income

Up

-$35,035

Up $27,286 (+44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$1,111,950
Liabilities$114
Net Assets$1,111,836
Open 2018 Filing

Operations Trend

Revenue Growth89th 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

2018

Revenue$40,623
Expenses$75,658
Net Income-$35,035
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARRON R DENKERTrusteePT$0--
PATRICK R DENKERTrusteePT$0--
TURTLE CREEK TRUST COMPANY LTATrusteePT$0--
Filing and Contact Details

Filer

Filer Name
The Denker Foundation
EIN
75-2623836
Phone
2143524304
Address
3838 OAK LAWN AVE STE 1650, DALLAS, TX 75219

Signing Officer

Name
Charron R Denker
Title
Trustee
Signed
2019-11-11
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/RecipientPersonNm2DUKE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3NATIONAL PUBLIC RADIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4ST MICHAEL'S ALL ANGELS CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5ST MARKS SCHOOL OF TEXAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6SOUTHWESTERN MEDICAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7UNIVERSITY OF GEORGIA FNDN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9CENTER FOR INQUIRY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt63963 MAPLE AVENUE SUITE 100
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6DALLAS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9AMHERST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm14ANNAPOLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,111,950
Liabilities
$114
Net assets
$1,111,836
Revenue
$40,623
Expenses
$75,658
Net income
-$35,035
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