Civic Intelligence

Dlw Foundation Dtd 7242009

990PF • Fiscal year 2021 • EIN 27-0638859

Dec 01, 2020 to Nov 30, 2021 • Filed on Jan 19, 2022

Organization Profile
111 West Monroe Street Tax Div 12WChicago, IL 60603

(262) 693-4101

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

6th percentile

-63%

Higher net margin than 6% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$16,252

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

13th percentile

-4.7%

Faster asset growth than 13% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

176%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,087,413

Down $103,791 (-4.7%) from 2020

Net Assets

Down

$2,087,413

Down $103,791 (-4.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin6th percentile

Revenue

Up

$164,693

Up $104,935 (+176%) from 2020

Expenses

Up

$268,093

Up $195,574 (+270%) from 2020

Net Income

Down

-$103,400

Down $90,639 (-710%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,793,866Liabilities 2011: $0Net Assets 2011: $2,793,8662011Assets 2019: $2,202,983Liabilities 2019: $0Net Assets 2019: $2,202,9832019Assets 2020: $2,191,204Liabilities 2020: $0Net Assets 2020: $2,191,2042020Assets 2021: $2,087,413Liabilities 2021: $0Net Assets 2021: $2,087,4132021Assets 2022: $1,965,718Liabilities 2022: $0Net Assets 2022: $1,965,7182022Assets 2023: $1,641,431Liabilities 2023: $0Net Assets 2023: $1,641,4312023Assets 2024: $1,492,750Liabilities 2024: $0Net Assets 2024: $1,492,7502024Assets 2025: $1,479,503Liabilities 2025: $0Net Assets 2025: $1,479,5032025

Highlighted filing

2021

Assets$2,087,413
Liabilities$0
Net Assets$2,087,413
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $362,1182011Revenue 2019: $354,599Expenses 2019: $226,362Net Income 2019: $128,2372019Revenue 2020: $59,758Expenses 2020: $72,519Net Income 2020: -$12,7612020Revenue 2021: $164,693Expenses 2021: $268,093Net Income 2021: -$103,4002021Revenue 2022: $97,895Expenses 2022: $218,501Net Income 2022: -$120,6062022Revenue 2023: $138,861Expenses 2023: $465,260Net Income 2023: -$326,3992023Revenue 2024: $169,575Expenses 2024: $317,714Net Income 2024: -$148,1392024Revenue 2025: $156,273Expenses 2025: $170,278Net Income 2025: -$14,0052025

Highlighted filing

2021

Revenue$164,693
Expenses$268,093
Net Income-$103,400
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Jan 19, 2022
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BMO HARRIS BANK NACo-Trustee-$16,252-$16,252
DAVID L WOODSCo-Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Dlw Foundation Dtd 7242009
EIN
27-0638859
Phone
2626934101
Address
111 WEST MONROE STREET TAX DIV 12W, CHICAGO, IL 60603

Signing Officer

Name
Hector Ahumada
Title
Trustee
Phone
2626934101
Signed
2022-01-19
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
180 EAST BROAD ST 14TH FLOOR, COLUMBUS, OH 43215-3611
Preparer
Kelly Neugebauer
Phone
6142211000
Raw XML Appendix326 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/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1100000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 108
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt18888 E RAINTREE DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0YACHATS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SCOTTSDALE
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0163612
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0163612
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt070354
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0281433
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0234426
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0108592
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0108592
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0680727
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt094514
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt070354
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0281433
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0234426
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0258126
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt094514
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0789319
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0694805
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0391
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0COST BASIS ADJUSTMENT
TaxesSchedule/TaxesDetail/Amt01508
TaxesSchedule/TaxesDetail/Amt1254
TaxesSchedule/TaxesDetail/Amt279
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL ESTIMATES - PRINCIPAL
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES ON QUALIFIED FOR
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN TAXES ON NONQUALIFIED
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1254
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt279
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HECTOR AHUMADA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02626934101
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DLW FOUNDATION DTD 7242009
ReturnHeader/Filer/BusinessNameControlTxt0DLW
ReturnHeader/Filer/EIN0270638859
ReturnHeader/Filer/PhoneNum02626934101
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 WEST MONROE STREET TAX DIV 12W
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0180 EAST BROAD ST 14TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0432153611
ReturnHeader/PreparerPersonGrp/PhoneNum06142211000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY NEUGEBAUER
ReturnHeader/ReturnTs02022-01-19T10:00:18-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02020-12-01
ReturnHeader/TaxPeriodEndDt02021-11-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,087,413
Liabilities
$0
Net assets
$2,087,413
Revenue
$164,693
Expenses
$268,093
Net income
-$103,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.16$0.17$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.17$0.32$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.14$0.47$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.10$0.22$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.16$0.27$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.06$0.07$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.35$0.23$0.13
2011Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.36