Civic Intelligence

Dene Anton Foundation

990PF • Fiscal year 2018 • EIN 76-0093912

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 14, 2019

761 Old Hickory Blvd Suite 201Brentwood, TN 37027

(713) 360-6328

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

5th percentile

-95%

Higher net margin than 5% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$28,184

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 101.2% of source-year revenue.

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

30th percentile

-3.7%

Faster asset growth than 30% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$693,669

Down $26,413 (-3.7%) from 2017

Net Assets

Down

$693,016

Down $26,413 (-3.7%) from 2017

Liabilities

Flat

$653

Flat from 2017

Revenue

Down

$27,843

Down $6,140 (-18%) from 2017

Expenses

Up

$54,256

Up $2,380 (+4.6%) from 2017

Net Income

Down

-$26,413

Down $8,520 (-48%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$693,669
Liabilities$653
Net Assets$693,016

Operations Trend

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

2018

Revenue$27,843
Expenses$54,256
Net Income-$26,413
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 14, 2019
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENE ANTONTrusteePT$28,184-$28,184
Filing and Contact Details

Filer

Filer Name
Dene Anton Foundation
EIN
76-0093912
Phone
7133606328
Address
761 OLD HICKORY BLVD SUITE 201, BRENTWOOD, TN 37027

Signing Officer

Name
Dene H Anton
Title
President
Phone
7136219876
Signed
2019-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Osborne & Co Pc
Address
761 OLD HICKORY BLVD STE 201, BRENTWOOD, TN 37027
Preparer
Timothy M Osborne
Phone
6153700590
Raw XML Appendix374 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/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0OSBORNE CO PC
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0761 OLD HICKORY BLVD STE 201
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BRENTWOOD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd037027
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum06153700590
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION HAS NO DIRECT CHARITABLE ACTIVITY. THERE ARE NO OTHER ACTIVITIES SUCH AS THE SPONSORING OF RESEARCH OR THE CONVENING OF CONVENTIONS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0THERE ARE NO PROGRAM RELATED INVESTMENTS TO ACCOMPLISH ANY CHARITABLE PURPOSE OF THE FOUNDATION.
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0REQUESTS SHOULD BE ON LETTERHEAD OF DONEE. INFORMATION SHOULD INCLUDE FEDERAL IDENTIFICATION NUMBER, IRS EXEMPTION LETTER AND EXEMPT PURPOSE.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0DENE ANTON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07133606328
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01901 POST OAK BLVD 706
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0HOUSTON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd077056
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TOTO ASSIST THE RECIPIENT WITH EXPENSES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0INDIVIDUAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0ROBERT WOODARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0UNKNOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0UNKNOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077025
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt028794
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt049315
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt01126
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01126
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt01126
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt028794
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01126
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt019395
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0783
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0783
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MAINTENANCE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MISC
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0479
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0479
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1212
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2806
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0653
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL TAXES PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0653
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt06065
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt18111
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0TAX PREPARATION
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1INVESTMENT ADVISORY
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt18111
TaxesSchedule/TaxesDetail/Amt01544
TaxesSchedule/TaxesDetail/Amt12156
TaxesSchedule/TaxesDetail/Amt2416
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2OTHER
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt12156
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01544
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENE H ANTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07136219876
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENE ANTON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DENE
ReturnHeader/Filer/EIN0760093912
ReturnHeader/Filer/PhoneNum07133606328
ReturnHeader/Filer/USAddress/AddressLine1Txt0761 OLD HICKORY BLVD SUITE 201
ReturnHeader/Filer/USAddress/CityNm0BRENTWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037027
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08006F2800BFA348B9406DCF6A9E0A6343B1F5A0A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08006F2800BFA348B9406DCF6A9E0A6343B1F5A0A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.193.146.110
ReturnHeader/FilingSecurityInformation/IPDt02019-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:36:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621298042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OSBORNE & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0761 OLD HICKORY BLVD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037027
ReturnHeader/PreparerPersonGrp/PhoneNum06153700590
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY M OSBORNE
ReturnHeader/ReturnTs02019-08-14T16:36:56-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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