Nonprofit · EIN 20-0222678
DENMAN FAMILY FOUNDATION
Tax-exempt · DALLAS, TX 75205
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $604,305 | $281,603 | $322,702 | $3,610,317 | $0 | $3,610,317 |
| December 31, 2023 | 990-PF | $71,433 | $276,596 | -$205,163 | $3,193,407 | $0 | $3,193,407 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $145,910
- Dividends
- $56,447
- Interest
- $851
- Net gain from sales of assets
- $353,716
- Other income
- $47,381
Expenses
- Grants and similar amounts paid
- $269,664
- Disbursements for charitable purposes
- $269,664
- Excise tax on investment income
- $6,206
Balance sheet and other
- Total assets, start of year
- $3,287,615
- Total assets, end of year
- $3,610,317
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,610,317
- Fair market value of assets
- $4,840,376
- Qualifying distributions
- $269,664
- Net investment income
- $458,395
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John L Denman Jr 4208 Versailles, Dallas, TX 75205 | Pres/Director | 1 | $0 |
| Patricia Denman 4208 Versailles, Dallas, TX 75205 | Secretary/Treasurer | 1 | $0 |
| John L Denman III 7516 Villanova St, Dallas, TX 75225 | Director | 1 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John L Denman Jr 4208 Versailles, Dallas, TX 75205 | Pres/Director | 1 | $0 |
| Patricia Denman 4208 Versailles, Dallas, TX 75205 | Secretary/Treasurer | 1 | $0 |
| John L Denman III 7516 Villanova St, Dallas, TX 75225 | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3813 MAPLEWOOD AVE, DALLAS, TX 75205-2828
- In care of
- % JOHN L DENMAN JR
- Signed the 990-PF
- John L Denman, Director
- Phone
- (214) 646-0070
- Return prepared by
- PULLIAM AND CABLE PC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 20-0222678
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $3,610,317
- Income (IRS master file)
- $1,125,980
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $604,305 | $281,603 | $3,610,317 | IRS |
| 990-PF | December 2023 | $71,433 | $276,596 | $3,193,407 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-0222678).
Questions about DENMAN FAMILY FOUNDATION
- What is the EIN of DENMAN FAMILY FOUNDATION?
- The employer identification number (EIN) of DENMAN FAMILY FOUNDATION is 20-0222678.
- Is DENMAN FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to DENMAN FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DENMAN FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DENMAN FAMILY FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DENMAN FAMILY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of DENMAN FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does DENMAN FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $604,305, expenses of $281,603 and total assets of $3,610,317 at year end.
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