Civic Intelligence

Jackaline M Baldwin Dunlap Foundation

990PF • Fiscal year 2019 • EIN 47-1135916

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 10, 2020

Organization Profile
C/O Jim Ayen 3213 Patricia DriveUrbandale, IA 50322

(515) 250-8126

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

5th percentile

-111%

Higher net margin than 5% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

15th percentile

-8.9%

Faster asset growth than 15% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

606%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$537,378

Down $52,604 (-8.9%) from 2018

Net Assets

Down

$537,378

Down $52,604 (-8.9%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin5th percentile

Revenue

Up

$43,126

Up $37,019 (+606%) from 2018

Expenses

Up

$90,973

Up $25,474 (+39%) from 2018

Net Income

Up

-$47,847

Up $11,545 (+19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2019

Assets$537,378
Liabilities$1
Net Assets$537,378
Open 2019 Filing

Operations Trend

Revenue Growth99th 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

2019

Revenue$43,126
Expenses$90,973
Net Income-$47,847
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 10, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES E AYENPresident-$0--
JAN HERKESecretary/Treas-$0--
GREG HICKLINDirector-$0--
PAT BERRIEDirector-$0--
PAT MCGONEGLEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Jackaline M Baldwin Dunlap Foundation
EIN
47-1135916
Phone
5152508126
Address
C/O JIM AYEN 3213 PATRICIA DRIVE, URBANDALE, IA 50322

Signing Officer

Name
James E Aney
Title
President
Signed
2020-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Timmins Jacobsen & Strawhacker LLP
Address
10550 New York Ave Suite 200, Des Moines, IA 50322-3775
Preparer
Jeffrey F Strawhacker CPA
Phone
5152708080
Raw XML AppendixShowing 400 of 422 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAMES E AYEN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2GREG HICKLIN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt33108 MELANIE DRIVE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0URBANDALE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd450322
IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt026385
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt09870
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt03901
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt02762
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt08374
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt022428
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt08390
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt03316
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt02348
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt034498
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt083315
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt034498
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IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt083425
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt022197
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt022762
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt016583
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt044149
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt044504
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt057040
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt034498
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt068986
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt028503
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.067249
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.08566
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.05052
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.13867
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.06140
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0355
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0656494
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0665906
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0682859
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0497489
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0464210
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0109771
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt083315
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.336247
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt082960
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt083315
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0355
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt083315
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
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/UncorrectedPriorActsInd0false
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/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03213 PATRICIA DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0URBANDALE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0IA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd050322
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0IA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JAMES E AYEN
IRS990PF/StatementsRegardingActyGrp/PhoneNum05152508126
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0MAINTAIN A PUBLIC PARK ASSOCIATED WITH THE FOUNDATION.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt082221
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
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt0106
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0213
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0319
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0106
OtherDecreasesSchedule/OtherDecreasesDetail/Amt05698
OtherDecreasesSchedule/OtherDecreasesDetail/Amt12436
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0COST BASIS ADJUSTMENT ON SALE OF ENERGY TRANSFER
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1COST BASIS ADJUSTMENT ON SALE OF PLAINS ALL AMERICAN
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt03284
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt11038
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2177
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ENERGY TRANSFER LP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE ON DIRECTORS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MISCELLEANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3PARK MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4PLAINS ALL AMERICAN PIPELINE LP
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt076180
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt03284
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11038
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2177
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03284
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11038
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt274
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt376180
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4177
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OVERPYMT ON 2018 990-PF
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01333
OtherIncreasesSchedule/OtherIncreasesDetail/Amt03377
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PTP PARTNERSHIP ADJUSTMENTS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt0659
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt06593
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT EXPENSES ON BROKERAGE ACCT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt05934
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0659
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt01333
TaxesSchedule/TaxesDetail/Amt01333
TaxesSchedule/TaxesDetail/CategoryTxt02018 OVERPAYMENT APPLIED TO 2019
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES E ANEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$537,378
Liabilities
$1
Net assets
$537,378
Revenue
$43,126
Expenses
$90,973
Net income
-$47,847
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