Civic Intelligence

Dr Daniel Jenkins Foundation Inc.

990PF • Fiscal year 2018 • EIN 81-4090690

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 16, 2019

Organization Profile
16400 Dallas Parkway Suite 100Dallas, TX 75248-2640

(903) 785-4357

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-656%

Higher net margin than 2% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-6.6%

Faster asset growth than 33% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$92,659

Down $6,564 (-6.6%) from 2017

Net Assets

Down

$92,659

Down $6,564 (-6.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin2nd percentile

Revenue

Up

$1,000

Up $1,000 from 2017

Expenses

Up

$7,564

Up $6,037 (+395%) from 2017

Net Income

Down

-$6,564

Down $5,037 (-330%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$100K$50K$0Assets 2017: $99,223Liabilities 2017: $0Net Assets 2017: $99,2232017Assets 2018: $92,659Liabilities 2018: $0Net Assets 2018: $92,6592018Assets 2019: $83,206Liabilities 2019: $1Net Assets 2019: $83,2062019Assets 2020: $81,286Liabilities 2020: $1Net Assets 2020: $81,2862020Assets 2021: $76,631Liabilities 2021: $1Net Assets 2021: $76,6312021Assets 2022: $52,686Liabilities 2022: $1Net Assets 2022: $52,6862022Assets 2023: $50,461Liabilities 2023: $1Net Assets 2023: $50,4612023Assets 2024: $47,578Liabilities 2024: $0Net Assets 2024: $47,5782024

Highlighted filing

2018

Assets$92,659
Liabilities$0
Net Assets$92,659
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KRevenue 2017: $0Expenses 2017: $1,527Net Income 2017: -$1,5272017Revenue 2018: $1,000Expenses 2018: $7,564Net Income 2018: -$6,5642018Revenue 2019: $1Expenses 2019: $9,453Net Income 2019: -$9,4522019Revenue 2020: $5,935Expenses 2020: $7,855Net Income 2020: -$1,9202020Revenue 2021: $80Expenses 2021: $4,735Net Income 2021: -$4,6552021Revenue 2022: $1Expenses 2022: $23,945Net Income 2022: -$23,9442022Revenue 2023: $972Expenses 2023: $3,197Net Income 2023: -$2,2252023Revenue 2024: $907Expenses 2024: $3,790Net Income 2024: -$2,8832024

Highlighted filing

2018

Revenue$1,000
Expenses$7,564
Net Income-$6,564
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 16, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY L STEWARTVice Preside-$0--
RON RANKINTreasurer-$0--
DENA JENKINSPresident-$0--
Filing and Contact Details

Filer

Filer Name
Dr Daniel Jenkins Foundation Inc
EIN
81-4090690
Phone
9037854357
Address
16400 DALLAS PARKWAY SUITE 100, DALLAS, TX 75248-2640

Signing Officer

Name
Dena Jenkins
Title
President
Phone
9037854357
Signed
2019-10-16
Discuss with paid preparer
Yes

Preparer

Firm
Paul T Wells CPA
Address
1323 LAMAR AVE STE D, PARIS, TX 75460
Preparer
Paul T Wells CPA
Phone
9037858481
Raw XML Appendix207 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/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TO GIVE CHARITABLE ASSISTANCE TO THOSE THAT EXHIBIT NEED.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt07564
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PROCESSING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4SOFTWARE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5DONATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0-126
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt122
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2128
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31453
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt45137
ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DENA JENKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09037854357
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DR DANIEL JENKINS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DRDA
ReturnHeader/Filer/EIN0814090690
ReturnHeader/Filer/PhoneNum09037854357
ReturnHeader/Filer/USAddress/AddressLine1Txt016400 DALLAS PARKWAY SUITE 100
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:34:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751672556
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL T WELLS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01323 LAMAR AVE STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075460
ReturnHeader/PreparerPersonGrp/PhoneNum09037858481
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL T WELLS CPA
ReturnHeader/ReturnTs02019-11-12T08:34:41-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$92,659
Liabilities
$0
Net assets
$92,659
Revenue
$1,000
Expenses
$7,564
Net income
-$6,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$47.6$0.00$47.6$0.91$3.79$2.88
2023Detailed filing. Detailed filing data is available for this year.$50.5$0.00$50.5$0.97$3.20$2.23
2022Detailed filing. Detailed filing data is available for this year.$52.7$0.00$52.7$0.00$23.9$23.9
2021Detailed filing. Detailed filing data is available for this year.$76.6$0.00$76.6$0.08$4.74$4.66
2020Detailed filing. Detailed filing data is available for this year.$81.3$0.00$81.3$5.94$7.86$1.92
2019Detailed filing. Detailed filing data is available for this year.$83.2$0.00$83.2$0.00$9.45$9.45
2018Detailed filing. Detailed filing data is available for this year.$92.7$0.00$92.7$1.00$7.56$6.56
2017Detailed filing. Detailed filing data is available for this year.$99.2$0.00$99.2$0.00$1.53$1.53