Civic Intelligence

Dr Daniel Jenkins Foundation Inc.

990PF • Fiscal year 2020 • EIN 81-4090690

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

19th percentile

-32%

Higher net margin than 19% 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

39th percentile

-2.3%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

100th percentile

593400%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$81,286

Down $1,920 (-2.3%) from 2019

Net Assets

Down

$81,286

Down $1,920 (-2.3%) from 2019

Liabilities

Flat

$1

Flat from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin19th percentile

Revenue

Up

$5,935

Up $5,934 (+593400%) from 2019

Expenses

Down

$7,855

Down $1,598 (-17%) from 2019

Net Income

Up

-$1,920

Up $7,532 (+80%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2020

Assets$81,286
Liabilities$1
Net Assets$81,286
Open 2020 Filing

Operations Trend

Revenue Growth100th percentile

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

2020

Revenue$5,935
Expenses$7,855
Net Income-$1,920
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
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
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Wells & Kapp Cpas LLC
Address
1323 LAMAR AVE STE D, PARIS, TX 75460
Preparer
Lynn R Wells
Phone
9037858481
Raw XML Appendix203 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/SummaryOfDirectChrtblActyGrp/Description1Txt0TO GIVE CHARITABLE ASSISTANCE TO THOSE THAT EXHIBIT NEED.
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2GRIEF SUPPORT
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11041
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21643
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3210
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09037854357
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DR DANIEL JENKINS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DRDA
ReturnHeader/Filer/EIN0814090690
ReturnHeader/Filer/PhoneNum09037854357
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN R WELLS
ReturnHeader/ReturnTs02021-11-15T21:24:14-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JENKINS
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
$81,286
Liabilities
$1
Net assets
$81,286
Revenue
$5,935
Expenses
$7,855
Net income
-$1,920
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