Nonprofit · EIN 75-2623836
DENKER FOUNDATION
Tax-exempt · DALLAS, TX 75219
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $536,607 | $87,287 | $449,320 | $1,195,164 | $114 | $1,195,050 |
| December 31, 2023 | 990-PF | $36,349 | $73,483 | -$37,134 | $745,844 | $114 | $745,730 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $500,000
- Dividends
- $28,103
- Interest
- $3,179
- Net gain from sales of assets
- $5,325
Expenses
- Grants and similar amounts paid
- $74,000
- Compensation of officers, directors and key employees
- $9,112
- Disbursements for charitable purposes
- $81,595
- Excise tax on investment income
- $430
Balance sheet and other
- Total assets, start of year
- $745,844
- Total assets, end of year
- $1,195,164
- Total liabilities, end of year
- $114
- Net assets, end of year
- $1,195,050
- Fair market value of assets
- $2,168,499
- Qualifying distributions
- $81,595
- Net investment income
- $36,607
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 |
|---|---|---|---|
| TURTLE CREEK TRUST COMPANY LTA 3838 OAK LAWN AVE STE 1650, DALLAS, TX 75219 | Trustee | 1.5 | $9,112 |
| CHARRON R DENKER 4531 WOODFIN DRIVE, DALLAS, TX 75220 | Trustee | 5 | $0 |
| PATRICK R DENKER 4531 WOODFIN DRIVE, DALLAS, TX 75220 | Trustee | 5 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TURTLE CREEK TRUST COMPANY LTA 3838 OAK LAWN AVE STE 1650, DALLAS, TX 75219 | Trustee | 1.5 | $8,080 |
| CHARRON R DENKER 4531 WOODFIN DRIVE, DALLAS, TX 75220 | Trustee | 5 | $0 |
| PATRICK R DENKER 4531 WOODFIN DRIVE, DALLAS, TX 75220 | Trustee | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 3838 OAK LAWN AVE STE 1650, DALLAS, TX 75219-4552
- In care of
- % PETER & CHARRON DENKER
- Signed the 990-PF
- CHARRON R DENKER, Trustee
- Phone
- (214) 468-0100
- Return prepared by
- Cantrell & Associates 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
- 75-2623836
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20J)
- Assets (IRS master file)
- $1,195,164
- Income (IRS master file)
- $656,016
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $536,607 | $87,287 | $1,195,164 | XML |
| 990-PF | December 2023 | $36,349 | $73,483 | $745,844 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 75-2623836).
Questions about DENKER FOUNDATION
- What is the EIN of DENKER FOUNDATION?
- The employer identification number (EIN) of DENKER FOUNDATION is 75-2623836.
- Is DENKER FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to DENKER FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DENKER FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DENKER 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 DENKER 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 DENKER FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $9,112 (TURTLE CREEK TRUST COMPANY LTA, Trustee).
- How much revenue does DENKER FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $536,607, expenses of $87,287 and total assets of $1,195,164 at year end.
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