Civic Intelligence

Dlw Foundation Dtd 7242009

990PF • Fiscal year 2022 • EIN 27-0638859

Dec 01, 2021 to Nov 30, 2022 • Filed on Jan 17, 2023

Organization Profile
PO Box 95672Chicago, IL 60694-5672

(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.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

7th percentile

-123%

Higher net margin than 7% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$15,309

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

28th percentile

-5.8%

Faster asset growth than 28% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-41%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,965,718

Down $121,695 (-5.8%) from 2021

Net Assets

Down

$1,965,718

Down $121,695 (-5.8%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin7th percentile

Revenue

Down

$97,895

Down $66,798 (-41%) from 2021

Expenses

Down

$218,501

Down $49,592 (-18%) from 2021

Net Income

Down

-$120,606

Down $17,206 (-17%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2022

Assets$1,965,718
Liabilities$0
Net Assets$1,965,718
Open 2022 Filing

Operations Trend

Revenue Growth16th 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

2022

Revenue$97,895
Expenses$218,501
Net Income-$120,606
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2021 to Nov 30, 2022
Signed
Jan 17, 2023
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BMO HARRIS BANK NACo-Trustee-$15,309-$15,309
DAVID L WOODSCo-Trustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantOUR COASTAL VILLAGEPROGRAM SUPPORTPCYACHATS, OR, US$150,000
Paid GrantMAYO CLINICPROGRAM SUPPORTPCSCOTTSDALE, AZ, US$50,000
Filing and Contact Details

Filer

Filer Name
Dlw Foundation Dtd 7242009
EIN
27-0638859
Phone
2626934101
Address
PO BOX 95672, CHICAGO, IL 60694-5672

Signing Officer

Name
Donald Moreau
Title
Trustee
Phone
2626934101
Signed
2023-01-17
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
330 RUSH ALLEY SUITE 800, COLUMBUS, OH 43215-3932
Preparer
Kelly Neugebauer
Phone
6142211000
Raw XML Appendix333 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/RecipientPersonNm0BMO HARRIS BANK N A
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0148807
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt094514
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt070354
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0281433
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0234426
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0234426
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0505148
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt058847
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt094514
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt070354
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0281433
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt058847
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IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0680727
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01089
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0COST BASIS ADJUSTMENT
TaxesSchedule/TaxesDetail/Amt0658
TaxesSchedule/TaxesDetail/Amt12168
TaxesSchedule/TaxesDetail/Amt2325
TaxesSchedule/TaxesDetail/Amt341
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX PAYMENT - PRIOR YE
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL ESTIMATES - PRINCIPAL
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN TAXES ON QUALIFIED FOR
TaxesSchedule/TaxesDetail/CategoryTxt3FOREIGN TAXES ON NONQUALIFIED
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt30
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt2325
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt341
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD MOREAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02626934101
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DLW FOUNDATION DTD 7242009
ReturnHeader/Filer/BusinessNameControlTxt0DLW
ReturnHeader/Filer/EIN0270638859
ReturnHeader/Filer/PhoneNum02626934101
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 95672
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0606945672
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0330 RUSH ALLEY SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0432153932
ReturnHeader/PreparerPersonGrp/PhoneNum06142211000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY NEUGEBAUER
ReturnHeader/ReturnTs02023-01-17T23:00:26-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02021-12-01
ReturnHeader/TaxPeriodEndDt02022-11-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,965,718
Liabilities
$0
Net assets
$1,965,718
Revenue
$97,895
Expenses
$218,501
Net income
-$120,606
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