Civic Intelligence

Dennis M Baker Foundation Inc.

990PF • Fiscal year 2020 • EIN 20-1132612

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 14, 2021

Organization Profile
6149 N Meeker Place Suite 110Boise, ID 83713

(208) 375-6666

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.82x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

95.72x

Higher debt load relative to revenue than 100% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-4204%

Higher net margin than 2% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

15th percentile

-26%

Faster asset growth than 15% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

339%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$425,063

Down $152,363 (-26%) from 2019

Net Assets

Down

$78,187

Down $152,363 (-66%) from 2019

Liabilities

Flat

$346,876

Flat from 2019

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Up

$3,624

Up $2,798 (+339%) from 2019

Expenses

Up

$155,987

Up $124,843 (+401%) from 2019

Net Income

Down

-$152,363

Down $122,045 (-403%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2020

Assets$425,063
Liabilities$346,876
Net Assets$78,187
Open 2020 Filing

Operations Trend

Revenue Growth97th 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

2020

Revenue$3,624
Expenses$155,987
Net Income-$152,363
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 14, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th 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
6149 N MEEKER PLACE SUITE 110, BOISE, ID 83713

Signing Officer

Name
Dennis M Baker
Title
President
Signed
2021-09-14
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 Appendix217 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/AverageMonthlyCashBalancesAmt00
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KELLY J WHITWORTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MATTHEW J BAKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0155027
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0155027
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0155027
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DENNIS M BAKER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0ID
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02083756666
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt028118
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0320766
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0503911
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0155027
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt028118
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0320766
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0155027
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0155027
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0503911
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0348884
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DONATION
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0286802
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt160074
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0OBLIGATION TO CITY OF EAGLE ID
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1DUE TO DMB MANAGEMENT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0286802
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt160074
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0154987
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0154027
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0960
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS M BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENNIS M BAKER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DENN
ReturnHeader/Filer/EIN0201132612
ReturnHeader/Filer/PhoneNum02083756666
ReturnHeader/Filer/USAddress/AddressLine1Txt06149 N MEEKER PLACE SUITE 110
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083713
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/PreparationDt02021-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES K WASHBURN CPA
ReturnHeader/ReturnTs02021-09-14T19:23:17-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENNIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAKER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$425,063
Liabilities
$346,876
Net assets
$78,187
Revenue
$3,624
Expenses
$155,987
Net income
-$152,363
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
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