Civic Intelligence

Dennis M Baker Foundation Inc.

990PF • Fiscal year 2018 • EIN 20-1132612

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

89th percentile

0.56x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.59x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

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.

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

587%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$587,244

Up $65,366 (+13%) from 2017

Net Assets

Up

$260,868

Up $229,567 (+733%) from 2017

Liabilities

Down

$326,376

Down $164,201 (-33%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin88th percentile

Revenue

Up

$550,448

Up $470,313 (+587%) from 2017

Expenses

Up

$320,881

Up $274,742 (+595%) from 2017

Net Income

Up

$229,567

Up $195,571 (+575%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$587,244
Liabilities$326,376
Net Assets$260,868
Open 2018 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

2018

Revenue$550,448
Expenses$320,881
Net Income$229,567
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
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
2019-11-14
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 Appendix273 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/UndistributedIncomeGrp/TotalCorpusAmt0320766
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt035
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12996
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt035
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12996
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0286802
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt150000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt2153775
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0OBLIGATION TO CITY OF EAGLE ID
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1EARNEST MONEY - PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2DUE TO DMB MANAGEMENT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0286802
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt139574
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt0300000
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0LOAN RECEIVABLE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0314868
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INDIRECT OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0314868
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0314868
TaxesSchedule/TaxesDetail/Amt02982
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt02867
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02982
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS M BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENNIS M BAKER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DENN
ReturnHeader/Filer/EIN0201132612
ReturnHeader/Filer/PhoneNum02083756666
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 S BEECHWOOD STE 120
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083702
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FD5D4AC1B79328109A6FA40628E684DC8F3AE45A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A6904A9999D3A13F55DDED0BE0E567F12E8022BA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.228.240.89
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:12:06
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES K WASHBURN CPA
ReturnHeader/ReturnTs02019-11-14T10:12:06-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$587,244
Liabilities
$326,376
Net assets
$260,868
Revenue
$550,448
Expenses
$320,881
Net income
$229,567
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
2018Detailed filing. Detailed filing data is available for this year.$5.87$3.26$2.61$5.50$3.21$2.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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