Civic Intelligence

Denman Family Foundation

EIN 83-1964699 • Wilmington, DE

Pub. 78 Eligible
Foundation Source 501 Silverside RdWilmington, DE 19809-1377
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

10th percentile

-137%

Higher net margin than 10% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2025

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

175%

Faster revenue growth than 94% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Using 2024 Form 990PF data because the latest 2025 filing does not report standard financial totals.

Assets

Down

$305,159

Down $45,008 (-13%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

Down

$305,159

Down $45,008 (-13%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin10th percentile

Revenue

Up

$32,927

Up $20,946 (+175%) from 2023

Expenses

Up

$77,935

Up $10,101 (+15%) from 2023

Net Income

Up

-$45,008

Up $10,845 (+19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2019: $543,256Liabilities 2019: $1Net Assets 2019: $543,2562019Assets 2020: $486,584Liabilities 2020: $1Net Assets 2020: $486,5842020Assets 2021: $466,258Liabilities 2021: $1Net Assets 2021: $466,2582021Assets 2022: $406,020Liabilities 2022: $1Net Assets 2022: $406,0202022Assets 2023: $350,167Liabilities 2023: $1Net Assets 2023: $350,1672023Assets 2024: $305,159Liabilities 2024: $0Net Assets 2024: $305,1592024

Latest loaded filing

2024

Assets$305,159
Liabilities$0
Net Assets$305,159
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2019: $456,310Expenses 2019: $106,396Net Income 2019: $349,9142019Revenue 2020: $25,441Expenses 2020: $82,113Net Income 2020: -$56,6722020Revenue 2021: $69,875Expenses 2021: $90,201Net Income 2021: -$20,3262021Revenue 2022: $10,115Expenses 2022: $70,353Net Income 2022: -$60,2382022Revenue 2023: $11,981Expenses 2023: $67,834Net Income 2023: -$55,8532023Revenue 2024: $32,927Expenses 2024: $77,935Net Income 2024: -$45,0082024

Latest loaded filing

2024

Revenue$32,927
Expenses$77,935
Net Income-$45,008
Open 2024 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.33$0.78$0.45
2023Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.12$0.68$0.56
2022Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$0.10$0.70$0.60
2021Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.70$0.90$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$0.25$0.82$0.57
2019Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$4.56$1.06$3.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 10, 2026
Return Version
2025v4.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea DenmanDirector-$0--
Christopher DenmanDir, VP-$0--
Patricia J DenmanDir, Pres-$0--
Lisa Denman SlighDir, Sec-$0--
William SlighDir, Treas-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant3RD AND GOAL FOUNDATIONGeneral & Unrestricted-CINCINNATI, OH, US$20,000
Paid GrantCROHN'S & COLITIS FOUNDATION OF AMERICAGeneral & Unrestricted-DES PLAINES, IL, US$20,000
Paid GrantSPANISH PEAKS COMMUNITY FOUNDATIONGeneral & Unrestricted-BIG SKY, MT, US$20,000
Paid GrantGLOBAL EMPOWERMENT MISSION INCGeneral & Unrestricted-DORAL, FL, US$10,000
Paid GrantPAWS CHICAGOGeneral & Unrestricted-CHICAGO, IL, US$10,000
Paid GrantGOOD SPORTS INCGeneral & Unrestricted-BRAINTREE, MA, US$5,000
Paid GrantITALIAN GREYHOUND RESCUE FOUNDATION INCGeneral & Unrestricted-NORTH READING, MA, US$5,000
Paid GrantONE DUBLIN INCGeneral & Unrestricted-DUBLIN, OH, US$5,000
Paid GrantPILOTS TO THE RESCUE INCGeneral & Unrestricted-BROOKLYN, NY, US$5,000
Filing and Contact Details

Filer

Filer Name
Denman Family Foundation
EIN
83-1964699
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Patricia Denman
Title
President
Phone
8008391754
Signed
2026-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
3333 New Hyde Park Rd Ste 406, New Hyde Park, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix385 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/PersonNm0Andrea Denman
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Patricia J Denman
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12250 E DEVON AVE STE 302
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Denman Patricia J
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt08820 Birgham Court N
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Dublin
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LiquidationExplanationStmt/ExplanationTxt0As explained below, the Foundation has no plans for dissolution. This statement is submitted to report the distribution of certain assets during the year. The distributions resulted in a substantial contraction of assets. The following information is submitted in accordance with Treasury Regulation Section 1.6043-3(a)(1) and the Form 990-PF instructions: During the taxable year ending December 31, 2025, the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled $100,000. This amount represents 25% or more of the Foundation's net assets of $318,657 (as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2025. Although the Foundation technically experienced a substantial contraction, it will continue in existence and has no plans for dissolution. The Foundation made distributions of cash to the grantees listed in the attachment to Part XIV, Line 3a; each such grant was made solely for the charitable purpose specified therein.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt05261
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05261
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02383
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Management Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02383
TaxesSchedule/TaxesDetail/Amt0300
TaxesSchedule/TaxesDetail/Amt1344
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Estimated Tax for 2025
TaxesSchedule/TaxesDetail/CategoryTxt1990-PF Excise Tax for 2024
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Denman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Denman Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DENM
ReturnHeader/Filer/EIN0831964699
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03333 New Hyde Park Rd Ste 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Hyde Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02026-04-10T13:52:34-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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