Civic Intelligence

Dene Anton Foundation

990PF • Fiscal year 2010 • EIN 76-0093912

Oct 01, 2009 to Sep 30, 2010 • Filed on Jan 10, 2011

Organization Profile
761 Old Hickory Blvd Suite 20137027
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2010 filings • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

98th percentile

$28,184

Higher top officer pay than 98% of similar nonprofits.

2010 filings • $500k-$1M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets33rd percentile

Assets

$803,053

No earlier filing loaded for comparison.

Net Assets

$802,400

No earlier filing loaded for comparison.

Liabilities

$653

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$37,428

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2010: $803,053Liabilities 2010: $653Net Assets 2010: $802,4002010Assets 2011: $819,278Liabilities 2011: $653Net Assets 2011: $818,6252011Assets 2012: $839,825Liabilities 2012: $6532012Assets 2013: $842,619Liabilities 2013: $653Net Assets 2013: $841,9662013Assets 2014: $825,046Liabilities 2014: $653Net Assets 2014: $824,3932014Assets 2015: $791,940Liabilities 2015: $653Net Assets 2015: $791,2872015Assets 2016: $735,620Liabilities 2016: $653Net Assets 2016: $734,9672016Assets 2017: $720,082Liabilities 2017: $653Net Assets 2017: $719,4292017Assets 2018: $693,669Liabilities 2018: $653Net Assets 2018: $693,0162018Assets 2019: $671,669Liabilities 2019: $653Net Assets 2019: $671,0162019Assets 2020: $640,394Liabilities 2020: $653Net Assets 2020: $639,7412020Assets 2021: $630,997Liabilities 2021: $653Net Assets 2021: $630,3442021Assets 2022: $468,600Liabilities 2022: $653Net Assets 2022: $467,9472022Assets 2023: $928,724Liabilities 2023: $0Net Assets 2023: $928,7242023Assets 2024: $845,609Liabilities 2024: $0Net Assets 2024: $845,6092024

Highlighted filing

2010

Assets$803,053
Liabilities$653
Net Assets$802,400
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $37,4282010Expenses 2011: $36,6412011Revenue 2012: $57,161Expenses 2012: $36,614Net Income 2012: $20,5472012Expenses 2013: $49,9362013Revenue 2014: $40,035Expenses 2014: $57,608Net Income 2014: -$17,5732014Revenue 2015: $14,932Expenses 2015: $48,038Net Income 2015: -$33,1062015Revenue 2016: $36,148Expenses 2016: $92,468Net Income 2016: -$56,3202016Revenue 2017: $33,983Expenses 2017: $51,876Net Income 2017: -$17,8932017Revenue 2018: $27,843Expenses 2018: $54,256Net Income 2018: -$26,4132018Revenue 2019: $29,385Expenses 2019: $51,385Net Income 2019: -$22,0002019Revenue 2020: $21,258Expenses 2020: $52,533Net Income 2020: -$31,2752020Revenue 2021: $68,266Expenses 2021: $77,663Net Income 2021: -$9,3972021Revenue 2022: $39,662Expenses 2022: $202,059Net Income 2022: -$162,3972022Revenue 2023: $501,693Expenses 2023: $18,962Net Income 2023: $482,7312023Revenue 2024: $47,766Expenses 2024: $81,560Net Income 2024: -$33,7942024

Highlighted filing

2010

Revenue-
Expenses$37,428
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Jan 10, 2011
Return Version
2009v1.4
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENE ANTONTrusteePT$28,184-$28,184
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantLEADERSHIP MUSICTO CARRY OUT EXEMPT PURPOSEPUBLIC CHARITYNASHVILLE, TN, US$450
Paid GrantESCAPE FAMILY RESOURCE CENTERTO CARRY OUT EXEMPT PURPOSEPUBLIC CHARITYHOUSTON, TX, US$400
Paid GrantHOUSTON PARKS BOARDTO CARRY OUT EXEMPT PURPOSEPUBLIC CHARITYHOUSTON, TX, US$300
Paid GrantHOUSTON PBSTO CARRY OUT EXEMPT PURPOSEPUBLIC CHARITYHOUSTON, TX, US$150
Paid GrantLAKEWOOD MINISTRIESTO CARRY OUT EXEMPT PURPOSEPUBLIC CHARITYHOUSTON, TX, US$100
Filing and Contact Details

Filer

EIN
76-0093912
Raw XML AppendixShowing 400 of 521 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3650 SHS WINDSTREAM CORP
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IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0802400
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0769294
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0802400
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted045829
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj045829
IRS990PF/DistributableAmount/DistributableAmountBeforeDed045829
IRS990PF/DistributableAmount/MinimumInvestmentReturn047157
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome01328
IRS990PF/DistributableAmount/TotalTax01328
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IRS990PF/MethodOfAccountingOther0X
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0957492
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances025131
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0752361
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable014362
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0180000
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn047157
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0943130
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0957492
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition025.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation028184
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DENE ANTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101901 POST OAK BLVD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0HOUSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode077056
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets067648
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.071727
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.115198
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.053955
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.054746
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0943130
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10877245
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20942785
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5050623
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.358633
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions033307
IRS990PF/QualifyingDistributions/ExpensesAndContributions033307
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions033307
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber08
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0INCIDENTAL TO THE INVESTMENT MANAGEMENT OF THE FOUNDATION'S ASSETS
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0OSBORNE CO PC
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06153700590
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10761 OLD HICKORY BLVD STE 201
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BRENTWOOD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode037027
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IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
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IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
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IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson01
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10THE FOUNDATION HAS NO DIRECT CHARITABLE ACTIVITY. THERE ARE NO OTHER ACTIVITIES SUCH AS THE SPONSORING OF RESEARCH OR THE CONVENING OF CONVENTIONS.
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SumOfProgramRelatedInvestments/Amount100
IRS990PF/SumOfProgramRelatedInvestments/Description10THERE ARE NO PROGRAM RELATED INVESTMENTS TO ACCOMPLISH ANY CHARITABLE PURPOSE OF THE FOUNDATION.
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0REQUESTS SHOULD BE ON LETERHEAD OF DONEE. INFORMATION SHOULD INCLUDE FEDERAL IDENTIFICATION NUMBER, IRS EXEMPTION LETTER AND EXEMPT PURPOSE.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0DENE ANTON
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber07132476773
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine101901 POST OAK BLVD 203
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0HOUSTON
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode077056
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2150
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4450
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0TO CARRY OUT EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1TO CARRY OUT EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2TO CARRY OUT EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3TO CARRY OUT EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4TO CARRY OUT EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ESCAPE FAMILY RESOURCE CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11HOUSTON PARKS BOARD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12HOUSTON PBS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13LAKEWOOD MINISTRIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14LEADERSHIP MUSIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC CHARITY

Document Assets

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Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$803,053
Liabilities
$653
Net assets
$802,400
Revenue
-
Expenses
$37,428
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.46$0.00$8.46$0.48$0.82$0.34
2023Detailed filing. Detailed filing data is available for this year.$9.29$0.00$9.29$5.02$0.19$4.83
2022Detailed filing. Detailed filing data is available for this year.$4.69$0.01$4.68$0.40$2.02$1.62
2021Detailed filing. Detailed filing data is available for this year.$6.31$0.01$6.30$0.68$0.78$0.09
2020Detailed filing. Detailed filing data is available for this year.$6.40$0.01$6.40$0.21$0.53$0.31
2019Detailed filing. Detailed filing data is available for this year.$6.72$0.01$6.71$0.29$0.51$0.22
2018Detailed filing. Detailed filing data is available for this year.$6.94$0.01$6.93$0.28$0.54$0.26
2017Detailed filing. Detailed filing data is available for this year.$7.20$0.01$7.19$0.34$0.52$0.18
2016Detailed filing. Detailed filing data is available for this year.$7.36$0.01$7.35$0.36$0.92$0.56
2015Detailed filing. Detailed filing data is available for this year.$7.92$0.01$7.91$0.15$0.48$0.33
2014Detailed filing. Detailed filing data is available for this year.$8.25$0.01$8.24$0.40$0.58$0.18
2013Detailed filing. Detailed filing data is available for this year.$8.43$0.01$8.42$0.50
2012Summary only. Only limited summary data is available for this year.$8.40$0.01$0.57$0.37$0.21
2011Detailed filing. Detailed filing data is available for this year.$8.19$0.01$8.19$0.37
2010Detailed filing. Detailed filing data is available for this year.$8.03$0.01$8.02$0.37