Civic Intelligence

Jackaline M Baldwin Dunlap Foundation

990PF • Fiscal year 2015 • EIN 47-1135916

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 18, 2016

Organization Profile
317 6th Ave Suite 300Des Moines, IA 50309

(515) 243-8157

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-362%

Higher net margin than 3% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

31st percentile

-6.6%

Faster asset growth than 31% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$458,554

Down $32,386 (-6.6%) from 2014

Net Assets

$458,554

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin3rd percentile

Revenue

Down

$8,935

Down $485,946 (-98%) from 2014

Expenses

Up

$41,321

Up $37,380 (+948%) from 2014

Net Income

Down

-$32,386

Down $523,326 (-107%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$800K$600K$400K$200K$0Assets 2014: $490,940Liabilities 2014: $02014Assets 2015: $458,554Liabilities 2015: $1Net Assets 2015: $458,5542015Assets 2016: $664,613Liabilities 2016: $0Net Assets 2016: $664,6132016Assets 2017: $640,696Liabilities 2017: $0Net Assets 2017: $640,6962017Assets 2018: $589,982Liabilities 2018: $0Net Assets 2018: $589,9822018Assets 2019: $537,378Liabilities 2019: $1Net Assets 2019: $537,3782019Assets 2020: $546,414Liabilities 2020: $1Net Assets 2020: $546,4142020Assets 2021: $489,335Liabilities 2021: $1Net Assets 2021: $489,3352021Assets 2022: $483,921Liabilities 2022: $1Net Assets 2022: $483,9212022Assets 2023: $460,543Liabilities 2023: $1Net Assets 2023: $460,5432023Assets 2024: $481,447Liabilities 2024: $0Net Assets 2024: $481,4472024

Highlighted filing

2015

Assets$458,554
Liabilities$1
Net Assets$458,554
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $494,881Expenses 2014: $3,941Net Income 2014: $490,9402014Revenue 2015: $8,935Expenses 2015: $41,321Net Income 2015: -$32,3862015Revenue 2016: $285,719Expenses 2016: $79,660Net Income 2016: $206,0592016Revenue 2017: $20,682Expenses 2017: $47,556Net Income 2017: -$26,8742017Revenue 2018: $6,107Expenses 2018: $65,499Net Income 2018: -$59,3922018Revenue 2019: $43,126Expenses 2019: $90,973Net Income 2019: -$47,8472019Revenue 2020: $18,937Expenses 2020: $10,070Net Income 2020: $8,8672020Revenue 2021: $52,668Expenses 2021: $109,634Net Income 2021: -$56,9662021Revenue 2022: $23,195Expenses 2022: $28,732Net Income 2022: -$5,5372022Revenue 2023: $20,548Expenses 2023: $44,745Net Income 2023: -$24,1972023Revenue 2024: $67,620Expenses 2024: $47,212Net Income 2024: $20,4082024

Highlighted filing

2015

Revenue$8,935
Expenses$41,321
Net Income-$32,386
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 18, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN A LILLISPresident/Treasurer-$0--
JAN HERKEVice President/Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Jackaline M Baldwin Dunlap Foundation
EIN
47-1135916
Phone
5152438157
Address
317 6TH AVE SUITE 300, DES MOINES, IA 50309

Signing Officer

Name
Kathleen Lillis
Title
President
Phone
5152438157
Signed
2016-07-18
Discuss with paid preparer
Yes

Preparer

Firm
Roth & Company Pc
Address
666 WALNUT STREET SUITE 1450, DES MOINES, IA 50309-3918
Preparer
Jay a Anderson
Phone
5152440266
Raw XML Appendix337 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/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0KATHLEEN LILLIS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0317 6TH AVE SUITE 300
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DES MOINES
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0IA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd050309
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0IA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum05152438157
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0KATHLEEN A LILLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt026500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO MAINTAIN THE PARK ASSOCIATED WITH THE FOUNDATION.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0URBANDALE PARKS AND RECREATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03600 86TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0URBANDALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd050322
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt026500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0K-1 SUNOCO LOGISTICS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1K-1 ENTERPRISE PRODUCTS PARTNERS LP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2K-1 PLAINS ALL AMERICAN PIPELINE, LP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3PENALTIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt03428
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt12447
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt21505
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03428
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12447
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21505
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt349
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt03464
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PARTERSHIP DISTRIBUTIONS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03464
TaxesSchedule/TaxesDetail/Amt03339
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN LILLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05152438157
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACKALINE M BALDWIN DUNLAP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0471135916
ReturnHeader/Filer/PhoneNum05152438157
ReturnHeader/Filer/USAddress/AddressLine1Txt0317 6TH AVE SUITE 300
ReturnHeader/Filer/USAddress/CityNm0DES MOINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050309
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421361038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROTH & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0666 WALNUT STREET SUITE 1450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0503093918
ReturnHeader/PreparerPersonGrp/PhoneNum05152440266
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY A ANDERSON
ReturnHeader/ReturnTs02016-07-21T15:42:53-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$458,554
Liabilities
$1
Net assets
$458,554
Revenue
$8,935
Expenses
$41,321
Net income
-$32,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$0.68$0.47$0.20
2023Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.21$0.45$0.24
2022Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$0.23$0.29$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$0.53$1.10$0.57
2020Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$0.19$0.10$0.09
2019Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$0.43$0.91$0.48
2018Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$0.06$0.65$0.59
2017Detailed filing. Detailed filing data is available for this year.$6.41$0.00$6.41$0.21$0.48$0.27
2016Detailed filing. Detailed filing data is available for this year.$6.65$0.00$6.65$2.86$0.80$2.06
2015Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$0.09$0.41$0.32
2014Summary only. Only limited summary data is available for this year.$4.91$0.00$4.95$0.04$4.91