Civic Intelligence

Dennis M Baker Foundation Inc.

990PF • Fiscal year 2017 • EIN 20-1132612

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 12, 2018

Organization Profile
250 S Beechwood Ste 120Boise, ID 83702

(208) 375-6666

Siviq Scores

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

Liabilities / Assets

94th percentile

0.94x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

6.12x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

92nd percentile

56%

Faster asset growth than 92% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

2190%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$521,878

Up $187,771 (+56%) from 2016

Net Assets

Up

$31,301

Up $33,996 (+1261%) from 2016

Liabilities

Up

$490,577

Up $153,775 (+46%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin88th percentile

Revenue

Up

$80,135

Up $76,635 (+2190%) from 2016

Expenses

Up

$46,139

Up $39,859 (+635%) from 2016

Net Income

Up

$33,996

Up $36,776 (+1323%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2011: $287,462Liabilities 2011: $286,8022011Assets 2012: $287,898Liabilities 2012: $286,8022012Assets 2013: $287,467Liabilities 2013: $286,802Net Assets 2013: $6652013Assets 2014: $287,020Liabilities 2014: $286,802Net Assets 2014: $2182014Assets 2015: $286,887Liabilities 2015: $286,802Net Assets 2015: $852015Assets 2016: $334,107Liabilities 2016: $336,802Net Assets 2016: -$2,6952016Assets 2017: $521,878Liabilities 2017: $490,577Net Assets 2017: $31,3012017Assets 2018: $587,244Liabilities 2018: $326,376Net Assets 2018: $260,8682018Assets 2019: $577,426Liabilities 2019: $346,876Net Assets 2019: $230,5502019Assets 2020: $425,063Liabilities 2020: $346,876Net Assets 2020: $78,1872020Assets 2021: $353,814Liabilities 2021: $346,876Net Assets 2021: $6,9382021Assets 2022: $471,866Liabilities 2022: $346,876Net Assets 2022: $124,9902022Assets 2023: $473,235Liabilities 2023: $286,802Net Assets 2023: $186,4332023Assets 2024: $480,013Liabilities 2024: $286,802Net Assets 2024: $193,2112024

Highlighted filing

2017

Assets$521,878
Liabilities$490,577
Net Assets$31,301
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $850Expenses 2011: $190Net Income 2011: $6602011Revenue 2012: $850Expenses 2012: $414Net Income 2012: $4362012Revenue 2013: $0Expenses 2013: $431Net Income 2013: -$4312013Revenue 2014: $0Expenses 2014: $447Net Income 2014: -$4472014Revenue 2015: $7,100Expenses 2015: $7,233Net Income 2015: -$1332015Revenue 2016: $3,500Expenses 2016: $6,280Net Income 2016: -$2,7802016Revenue 2017: $80,135Expenses 2017: $46,139Net Income 2017: $33,9962017Revenue 2018: $550,448Expenses 2018: $320,881Net Income 2018: $229,5672018Revenue 2019: $826Expenses 2019: $31,144Net Income 2019: -$30,3182019Revenue 2020: $3,624Expenses 2020: $155,987Net Income 2020: -$152,3632020Revenue 2021: $885Expenses 2021: $72,134Net Income 2021: -$71,2492021Revenue 2022: $158,921Expenses 2022: $40,869Net Income 2022: $118,0522022Revenue 2023: $65,149Expenses 2023: $3,706Net Income 2023: $61,4432023Revenue 2024: $8,712Expenses 2024: $1,934Net Income 2024: $6,7782024

Highlighted filing

2017

Revenue$80,135
Expenses$46,139
Net Income$33,996
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 12, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS M BAKERPresident-$0--
KELLY J WHITWORTHDirector-$0--
MATTHEW J BAKERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Dennis M Baker Foundation Inc
EIN
20-1132612
Phone
2083756666
Address
250 S BEECHWOOD STE 120, BOISE, ID 83702

Signing Officer

Name
Dennis M Baker
Title
President
Signed
2018-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Bailey & Company Chartered
Address
PO BOX 876, NAMPA, ID 83653-0876
Preparer
James K Washburn CPA
Phone
2084662493
Raw XML Appendix221 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/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0250 S BEECHWOOD STE 120
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1551 E 13710 SOUTH
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0635
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11140
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt150000
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1EARNEST MONEY - PAYABLE
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt150000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt2153775
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt043854
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TaxesSchedule/TaxesDetail/Amt0510
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0510
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/BusinessNameControlTxt0DENN
ReturnHeader/Filer/EIN0201132612
ReturnHeader/Filer/PhoneNum02083756666
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ReturnHeader/Filer/USAddress/CityNm0BOISE
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ReturnHeader/Filer/USAddress/ZIPCd083702
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.228.240.89
ReturnHeader/FilingSecurityInformation/IPDt02018-09-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:27:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820465339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAILEY & COMPANY CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 876
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0836530876
ReturnHeader/PreparerPersonGrp/PhoneNum02084662493
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES K WASHBURN CPA
ReturnHeader/ReturnTs02018-09-12T12:27:20-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$521,878
Liabilities
$490,577
Net assets
$31,301
Revenue
$80,135
Expenses
$46,139
Net income
$33,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.80$2.87$1.93$0.09$0.02$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$2.87$1.86$0.65$0.04$0.61
2022Detailed filing. Detailed filing data is available for this year.$4.72$3.47$1.25$1.59$0.41$1.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$3.47$0.07$0.01$0.72$0.71
2020Detailed filing. Detailed filing data is available for this year.$4.25$3.47$0.78$0.04$1.56$1.52
2019Detailed filing. Detailed filing data is available for this year.$5.77$3.47$2.31$0.01$0.31$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$3.26$2.61$5.50$3.21$2.30
2017Detailed filing. Detailed filing data is available for this year.$5.22$4.91$0.31$0.80$0.46$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$3.37$0.03$0.04$0.06$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.87$2.87$0.00$0.07$0.07$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.87$2.87$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.87$2.87$0.01$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$2.88$2.87$0.01$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$2.87$2.87$0.01$0.00$0.01