Civic Intelligence

Dunstan Wai Memorial Charitable Foundation Inc.

990EZ • Fiscal year 2016 • EIN 20-2949247

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profilewww.dwmcf.org
1005 Sherman CtGreat Falls, VA 22066

(202) 337-1950

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.3%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$161,212

Up $42,651 (+36%) from 2015

Net Assets

$135,806

No earlier filing loaded for comparison.

Liabilities

Down

$25,406

Down $11,541 (-31%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin95th percentile

Revenue

Up

$78,078

Up $5,310 (+7.3%) from 2015

Expenses

Down

$23,886

Down $14,360 (-38%) from 2015

Net Income

Up

$54,192

Up $19,670 (+57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$600K$400K$200K$0Assets 2010: $99,846Liabilities 2010: $51,583Net Assets 2010: $48,2632010Assets 2011: $119,273Liabilities 2011: $65,4092011Assets 2012: $125,273Liabilities 2012: $68,456Net Assets 2012: $56,8172012Assets 2013: $121,387Liabilities 2013: $66,8732013Assets 2014: $84,039Liabilities 2014: $36,9472014Assets 2015: $118,561Liabilities 2015: $36,9472015Assets 2016: $161,212Liabilities 2016: $25,406Net Assets 2016: $135,8062016Assets 2017: $191,883Liabilities 2017: $25,405Net Assets 2017: $166,4782017Assets 2018: $187,636Liabilities 2018: $25,406Net Assets 2018: $162,2302018Assets 2019: $248,596Liabilities 2019: $25,4062019Assets 2020: $406,140Liabilities 2020: $25,406Net Assets 2020: $380,7342020Assets 2021: $546,651Liabilities 2021: $25,406Net Assets 2021: $521,2452021Assets 2022: $479,888Liabilities 2022: $25,406Net Assets 2022: $454,4822022Assets 2023: $488,469Liabilities 2023: $25,406Net Assets 2023: $463,0632023

Highlighted filing

2016

Assets$161,212
Liabilities$25,406
Net Assets$135,806
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$200K$100K$0-$100KRevenue 2010: $34,741Expenses 2010: $30,598Net Income 2010: $4,1432010Revenue 2011: $47,337Expenses 2011: $41,736Net Income 2011: $5,6012011Revenue 2012: $44,141Expenses 2012: $41,192Net Income 2012: $2,9492012Revenue 2013: $41,381Expenses 2013: $43,684Net Income 2013: -$2,3032013Revenue 2014: $50,320Expenses 2014: $57,742Net Income 2014: -$7,4222014Revenue 2015: $72,768Expenses 2015: $38,246Net Income 2015: $34,5222015Revenue 2016: $78,078Expenses 2016: $23,886Net Income 2016: $54,1922016Revenue 2017: $91,832Expenses 2017: $61,160Net Income 2017: $30,6722017Revenue 2018: $88,086Expenses 2018: $92,334Net Income 2018: -$4,2482018Revenue 2019: $136,950Expenses 2019: $75,990Net Income 2019: $60,9602019Revenue 2020: $198,701Expenses 2020: $41,157Net Income 2020: $157,5442020Revenue 2021: $193,115Expenses 2021: $52,605Net Income 2021: $140,5102021Revenue 2022: $44,460Expenses 2022: $111,224Net Income 2022: -$66,7642022Revenue 2023: $114,220Expenses 2023: $105,639Net Income 2023: $8,5812023

Highlighted filing

2016

Revenue$78,078
Expenses$23,886
Net Income$54,192
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$78,078
Mission and Program Overview

Mission

Provide secondary school scholarships to girls in Southern Sudan and Uganda whose families have been destabilized by political conflict.

To provide secondary school scholarships

Program Services

DescriptionGrantsExpenses
Provide secondary school scholarships to girls in Southern Sudan and Uganda whose families have been destabilized by political conflict.-$78,056
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD JAYCOXCharimanPT$0--
DANIEL RITCHIESecretaryPT$0--
EUNICE NYAKWEA WAIPresidentPT$0--
JOH NDERITUTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Dunstan Wai Memorial Charitable Foundation
EIN
20-2949247
Phone
2023371950
Address
1005 Sherman Ct, Great Falls, VA 22066

Signing Officer

Name
John Nderitu
Title
Treasurer
Phone
2023371950
Signed
2017-05-12

Preparer

Firm
Account On Us LLC
Address
8313 Six Forks Rd Ste 109, Raleigh, NC 27615
Preparer
Madeleine Price
Phone
9198415933
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Donation to Mission; Scholarships; Assorted girls in the Sudan: , , , ; , 18459.”

Form 990EZ, Part I, Line 16

“Bank Fees 45.”

Form 990EZ, Part I, Line 16

“Office Supplies and Expense 409.”

Form 990EZ, Part I, Line 16

“Outside Computer Services 168.”

Form 990EZ, Part I, Line 16

“Telephone & telecommunications 272.”

Form 990EZ, Part II, Line 26

“Accrued Expenses 0.”

Form 990EZ, Part II, Line 26

“Scholarships Payable 36947.”

Raw XML Appendix166 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN NDERITU
IRS990EZ/BooksInCareOfDetail/PhoneNum05087855769
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01030 Kennicott Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cary
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027513
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0118561
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0161212
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078056
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt054192
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0118561
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0161212
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018459
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt078078
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081614
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0135806
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081614
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0135806
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWARD JAYCOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL RITCHIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EUNICE NYAKWEA WAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOH NDERITU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chariman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0894
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide secondary school scholarships
IRS990EZ/PrintingPublicationsPostageAmt01183
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide secondary school scholarships to girls in Southern Sudan and Uganda whose families have been destabilized by political conflict.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078056
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt036947
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025406
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023886
IRS990EZ/TotalProgramServiceExpensesAmt078056
IRS990EZ/TotalRevenueAmt078078
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dwmcf.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0285839
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0327
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0478
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0285839
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043814
IRS990ScheduleA/Total509Grp/TotalAmt0285839
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0286317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donation to Mission; Scholarships; Assorted girls in the Sudan: , , , ; , 18459.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fees 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Supplies and Expense 409.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Outside Computer Services 168.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone & telecommunications 272.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accrued Expenses 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Scholarships Payable 36947.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN NDERITU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02023371950
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dunstan Wai Memorial Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DUNS
ReturnHeader/Filer/EIN0202949247
ReturnHeader/Filer/PhoneNum02023371950
ReturnHeader/Filer/USAddress/AddressLine1Txt01005 Sherman Ct
ReturnHeader/Filer/USAddress/CityNm0Great Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022066
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00166438CC717AAE73C76E605D0398397A029E3A7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0427E40D90411D13B59DCFB86F966685BB5965106
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.190.42.62
ReturnHeader/FilingSecurityInformation/IPDt02017-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:04:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Account On Us LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08313 Six Forks Rd Ste 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Raleigh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027615
ReturnHeader/PreparerPersonGrp/PhoneNum09198415933
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MADELEINE PRICE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-13T07:04:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,212
Liabilities
$25,406
Net assets
$135,806
Revenue
$78,078
Expenses
$23,886
Net income
$54,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.88$0.25$4.63$1.14$1.06$0.09
2022Summary only. Only limited summary data is available for this year.$4.80$0.25$4.54$0.44$1.11$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.25$5.21$1.93$0.53$1.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.25$3.81$1.99$0.41$1.58
2019Summary only. Only limited summary data is available for this year.$2.49$0.25$1.37$0.76$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.25$1.62$0.88$0.92$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.25$1.66$0.92$0.61$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.25$1.36$0.78$0.24$0.54
2015Summary only. Only limited summary data is available for this year.$1.19$0.37$0.73$0.38$0.35
2014Summary only. Only limited summary data is available for this year.$0.84$0.37$0.50$0.58$0.07
2013Summary only. Only limited summary data is available for this year.$1.21$0.67$0.41$0.44$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.68$0.57$0.44$0.41$0.03
2011Summary only. Only limited summary data is available for this year.$1.19$0.65$0.47$0.42$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.52$0.48$0.35$0.31$0.04