Civic Intelligence

Dwb Memorial Foundation

990 • Fiscal year 2016 • EIN 47-1215259

May 01, 2015 to Apr 30, 2016 • Filed on Dec 09, 2016

Organization Profiledwbmemorial.com
4711 Shady Oak RoadHopkins, MN 55343

(952) 229-8442

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

67th percentile

12%

Higher net margin than 67% 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

91st percentile

99%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

54th percentile

3.3%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$36,328

Up $18,117 (+99%) from 2015

Net Assets

Up

$36,328

Up $18,117 (+99%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Up

$150,675

Up $4,838 (+3.3%) from 2015

Expenses

Up

$132,558

Up $4,932 (+3.9%) from 2015

Net Income

Down

$18,117

Down $94 (-0.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$200K$150K$100K$50K$0Assets 2015: $18,211Liabilities 2015: $0Net Assets 2015: $18,2112015Assets 2016: $36,328Liabilities 2016: $0Net Assets 2016: $36,3282016Assets 2017: $43,599Liabilities 2017: $0Net Assets 2017: $43,5992017Assets 2018: $36,499Liabilities 2018: $0Net Assets 2018: $36,4992018Assets 2019: $95,828Liabilities 2019: $0Net Assets 2019: $95,8282019Assets 2020: $18,003Liabilities 2020: $0Net Assets 2020: $18,0032020Assets 2021: $14,220Liabilities 2021: $0Net Assets 2021: $14,2202021Assets 2022: $183,870Liabilities 2022: $0Net Assets 2022: $183,8702022Assets 2023: $24,409Liabilities 2023: $0Net Assets 2023: $24,4092023Assets 2024: $9,763Liabilities 2024: $0Net Assets 2024: $9,7632024Assets 2025: $7,347Liabilities 2025: $0Net Assets 2025: $7,3472025

Highlighted filing

2016

Assets$36,328
Liabilities$0
Net Assets$36,328
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$400K$200K$0-$200KRevenue 2015: $145,837Expenses 2015: $127,626Net Income 2015: $18,2112015Revenue 2016: $150,675Expenses 2016: $132,558Net Income 2016: $18,1172016Revenue 2017: $273,697Expenses 2017: $266,426Net Income 2017: $7,2712017Revenue 2018: $226,948Expenses 2018: $234,048Net Income 2018: -$7,1002018Revenue 2019: $237,503Expenses 2019: $178,174Net Income 2019: $59,3292019Revenue 2020: $215,921Expenses 2020: $293,746Net Income 2020: -$77,8252020Revenue 2021: $1,574Expenses 2021: $5,357Net Income 2021: -$3,7832021Revenue 2022: $192,564Expenses 2022: $22,914Net Income 2022: $169,6502022Revenue 2023: $200,207Expenses 2023: $359,668Net Income 2023: -$159,4612023Revenue 2024: $1,025Expenses 2024: $15,671Net Income 2024: -$14,6462024Revenue 2025: $0Expenses 2025: $2,416Net Income 2025: -$2,4162025

Highlighted filing

2016

Revenue$150,675
Expenses$132,558
Net Income$18,117
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Dec 9, 2016
Return Version
2015v2.1
Gross Receipts
$326,710
Mission and Program Overview

Mission

Making significant financial donations to minnesota organizations or families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$18,211$36,328▲ $18,117
Cash and Non-Interest-Bearing Accounts$9,099$25,496▲ $16,397
Land, Buildings, and Equipment, Net$6,667$6,667→ $0
Accounts Receivable$2,445$4,165▲ $1,720
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$18,211$36,328▲ $18,117
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,211$36,328▲ $18,117
Total Liabilities and Net Assets / Fund Balance$18,211$36,328▲ $18,117

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,667-$6,667
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Steven YoungstedtPresident
Jonathan LindsayVice President
Justin PagelVice President
Anne DavisSecretary
Jenny MattiacciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,210
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-53,535
Change in Net Assets
$18,117

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table42$59,310Auction Income
Total Noncash Contributions42$59,310-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$132,500
Other Expenses$58
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$132,500--$132,500
Fees for Services Legal-$33-$33
Other Expenses-$25-$25
Total Functional Expenses$132,500$58$0$132,558
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
the hendrickson foundation incminneapolis, MN501 (c)(3)General Support$90,000
DinomightsMinneapolis, MN501 (c)(3)General Support$42,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$176,035
Fundraising Gross Income$122,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
David Bigham Golf Extravaganza$191,212$69,877$73,031$-3,154
Pond Hockey Championship$135,498$52,623$24,927$27,696
Total Events$326,710$122,500$176,035$-53,535
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“A complete copy of form 990 will be provided to the officers at the board meeting following the filing of form 990.”

Form 990, Part VI, Section B, line 12C

“Each year, all directors and officers will review the conflict of interest policy at meetings of the board. The board committee will review any conflict of interest issues and then based on their review, evaluates whether a conflict exists and votes on the appropriate action.”

Form 990, Part VI, Section C, line 19

“Financial Statements, articles of incorporation, and bylaws are available upon request in the office.”

Filing and Contact Details

Filer

Filer Name
DWB Memorial Foundation
EIN
47-1215259
Phone
9522298442
Address
4711 Shady Oak Road, Hopkins, MN 55343

Signing Officer

Name
Steven Youngstedt
Title
President
Phone
9522298442
Signed
2016-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Youngstedt
Formed
2014
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
95

Preparer

Firm
Cbiz Mhm LLC
Address
222 SOUTH 9TH STREET SUITE 1000, MINNEAPOLIS, MN 55402
Preparer
Jerry a Bremer
Phone
6123397811
Raw XML Appendix365 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt02445
IRS990/AccountsReceivableGrp/EOYAmt04165
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MAKING SIGNIFICANT FINANCIAL DONATIONS TO MINNESOTA ORGANIZATIONS OR FAMILIES IN NEED.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Jenny Mattiacci
IRS990/BooksInCareOfDetail/PhoneNum09522998442
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04711 Shady Oak Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hopkins
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055343
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt09099
IRS990/CashNonInterestBearingGrp/EOYAmt025496
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0204210
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0204210
IRS990/CYGrantsAndSimilarPaidAmt0132500
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt058
IRS990/CYOtherRevenueAmt0-53535
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt018117
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0132558
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0150675
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Raise funds by holding certain events each year and give grants to organizations such as defending the blue line and the hendrickson foundation. These organizations provide children and adults with the various kinds of support they need to become self-assured, competent athletes and adults.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0132500
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt033
IRS990/FeesForServicesLegalGrp/TotalAmt033
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Jenny Mattiacci
IRS990/Form990PartVIISectionAGrp/PersonNm1Anne Davis
IRS990/Form990PartVIISectionAGrp/PersonNm2Justin Pagel
IRS990/Form990PartVIISectionAGrp/PersonNm3Jonathan Lindsay
IRS990/Form990PartVIISectionAGrp/PersonNm4Steven Youngstedt
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0204210
IRS990/FundraisingDirectExpensesAmt0176035
IRS990/FundraisingGrossIncomeAmt0122500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0132500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0132500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0132500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0326710
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06667
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06667
IRS990/LandBldgEquipCostOrOtherBssAmt06667
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Helping others by making significant financial donations to Minnesota organizations or families in need.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018211
IRS990/NetAssetsOrFundBalancesEOYAmt036328
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-53535
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-53535
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt059310
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MN Annual Fee
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/TotalAmt025
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Steven Youngstedt
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0165990
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0123500
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04126
IRS990/PYOtherRevenueAmt0-20153
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt018211
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0127626
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0145837
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018117
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt018211
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt036328
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0initial return in Tax year ending april 30, 2015
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, Short Year Explanation:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0204210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0159323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0363533
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0281191
IRS990ScheduleA/SubstantialContributorsTotAmt082342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0204210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0159323
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0363533
IRS990ScheduleA/TotalSupportAmt0363533
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06667
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06667
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06667
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0204210
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt082875
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0121335
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0176035
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Pond Hockey Championship
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0David Bigham Golf Extravaganza
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0135498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0191212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0326710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt069877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0122500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-53535
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01890
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01521
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03411
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt097958
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024927
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt073031
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09225
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt065441
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt074666
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt042500
IRS990ScheduleI/RecipientTable/CashGrantAmt190000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 (c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1General Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Dinomights
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1the hendrickson foundation inc
IRS990ScheduleI/RecipientTable/RecipientEIN0411831084
IRS990ScheduleI/RecipientTable/RecipientEIN1452880118
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03400 Park Avenue S
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12015 west forest drive
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Minneapolis
IRS990ScheduleI/RecipientTable/USAddress/CityNm1minneapolis
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055407
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd155423
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE PAID TO OTHER 501(C)(3) ORGANIZATIONS TO SUPPORT FAMILIES AND CHILDREN IN NEED. THESE GRANTS WERE APPLIED TO SCHOLARSHIP PROGRAMS TO FUND GRANTS FOR KIDS. The organization provides an application for other 501(c)(3) organizations to receive funds on their website. Applications are reviewed and determined by the board based on the organization's selection criteria.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt042
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Auction Items
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Auction Income
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt059310
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0The number reported is the number of contributors
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Column (b):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETE COPY OF FORM 990 WILL BE PROVIDED TO THE OFFICERS AT THE BOARD MEETING FOLLOWING THE FILING OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each year, all directors and officers will review the conflict of interest policy at meetings of the board. The board committee will review any conflict of interest issues and then based on their review, evaluates whether a conflict exists and votes on the appropriate action.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Financial Statements, articles of incorporation, and bylaws are available upon request in the office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt018211
IRS990/TotalAssetsEOYAmt036328
IRS990/TotalAssetsGrp/BOYAmt018211
IRS990/TotalAssetsGrp/EOYAmt036328
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0204210
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132558
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018211
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036328
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0132500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-53535
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150675
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt095
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018211
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036328
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04711 Shady Oak Road
IRS990/USAddress/CityNm0Hopkins
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055343
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0dwbmemorial.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Youngstedt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09522298442
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DWB Memorial Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DWBM
ReturnHeader/Filer/EIN0471215259
ReturnHeader/Filer/PhoneNum09522298442
ReturnHeader/Filer/USAddress/AddressLine1Txt04711 Shady Oak Road
ReturnHeader/Filer/USAddress/CityNm0Hopkins
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055343
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341873282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ MHM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 SOUTH 9TH STREET SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123397811
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY A BREMER
ReturnHeader/ReturnTs02016-12-09T10:14:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$36,328
Liabilities
$0
Net assets
$36,328
Revenue
$150,675
Expenses
$132,558
Net income
$18,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.00$0.02$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.01$0.16$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$2.00$3.60$1.59
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$1.93$0.23$1.70
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.02$0.05$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$2.16$2.94$0.78
2019Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$2.38$1.78$0.59
2018Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$2.27$2.34$0.07
2017Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$2.74$2.66$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.51$1.33$0.18
2015Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$1.46$1.28$0.18