Nonprofit · EIN 31-1573295
DENMAN FOUNDATION
Tax-exempt · SPICEWOOD, TX 78669
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $101,055 | $144,464 | -$43,409 | $1,643,113 | $87,595 | $1,555,518 |
| December 31, 2024 | 990-PF | $110,468 | $154,642 | -$44,174 | $1,608,529 | $9,602 | $1,598,927 |
| December 31, 2023 | 990-PF | $82,834 | $153,713 | -$70,879 | $1,651,480 | $8,379 | $1,643,101 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $96,436
- Net gain from sales of assets
- $4,619
Expenses
- Grants and similar amounts paid
- $140,000
- Disbursements for charitable purposes
- $140,000
- Excise tax on investment income
- $1,405
Balance sheet and other
- Total assets, start of year
- $1,608,529
- Total assets, end of year
- $1,643,113
- Total liabilities, end of year
- $87,595
- Net assets, end of year
- $1,555,518
- Fair market value of assets
- $3,266,478
- Qualifying distributions
- $140,000
- Net investment income
- $101,055
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERNESTINE N PALMER 19552 SANDCASTLE DR, SPICEWOOD, TX 78669 | DIRECTOR | 0 | $0 |
| RONALD O PALMER 19552 SANDCASTLE DR, SPICEWOOD, TX 78669 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERNESTINE N PALMER 19552 SANDCASTLE DR, SPICEWOOD, TX 78669 | DIRECTOR | 0 | $0 |
| RONALD O PALMER 19552 SANDCASTLE DR, SPICEWOOD, TX 78669 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERNESTINE N PALMER 19552 SANDCASTLE DR, SPICEWOOD, TX 78669 | DIRECTOR | 0 | $0 |
| RONALD O PALMER 19552 SANDCASTLE DR, SPICEWOOD, TX 78669 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 19552 SANDCASTLE DR, SPICEWOOD, TX 78669-6702
- In care of
- % ERNESTINE N PALMER PRES
- Signed the 990-PF
- RONALD O PALMER, DIRECTOR
- Phone
- (713) 827-1704
- Return prepared by
- CTC CPA'S & ADVISORS LLC
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 | 990-PF 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
- 31-1573295
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20Z)
- Assets (IRS master file)
- $1,643,113
- Income (IRS master file)
- $101,087
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $101,055 | $144,464 | $1,643,113 | IRS |
| 990-PF | December 2024 | $110,468 | $154,642 | $1,608,529 | IRS |
| 990-PF | December 2023 | $82,834 | $153,713 | $1,651,480 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 31-1573295).
Questions about DENMAN FOUNDATION
- What is the EIN of DENMAN FOUNDATION?
- The employer identification number (EIN) of DENMAN FOUNDATION is 31-1573295.
- Is DENMAN FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to DENMAN FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DENMAN FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DENMAN FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DENMAN FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of DENMAN FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does DENMAN FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $101,055, expenses of $144,464 and total assets of $1,643,113 at year end.
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