Civic Intelligence

Dwb Memorial Foundation

990 • Fiscal year 2020 • EIN 47-1215259

May 01, 2019 to Apr 30, 2020 • Filed on Mar 08, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

16th percentile

-36%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

4th percentile

-81%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

-9.1%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$18,003

Down $77,825 (-81%) from 2019

Net Assets

Down

$18,003

Down $77,825 (-81%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

Down

$215,921

Down $21,582 (-9.1%) from 2019

Expenses

Up

$293,746

Up $115,572 (+65%) from 2019

Net Income

Down

-$77,825

Down $137,154 (-231%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2020

Assets$18,003
Liabilities$0
Net Assets$18,003
Open 2020 Filing

Operations Trend

Revenue Growth55th 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

2020

Revenue$215,921
Expenses$293,746
Net Income-$77,825
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Mar 8, 2021
Return Version
2019v5.0
Gross Receipts
$374,693
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$95,828$18,003▼ $77,825
Accounts Receivable$20,190$10,690▼ $9,500
Cash and Non-Interest-Bearing Accounts$71,828$4,456▼ $67,372
Land, Buildings, and Equipment, Net$3,810$2,857▼ $953
Total Assets$95,828$18,003▼ $77,825
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$95,828$18,003▼ $77,825
Total Liabilities and Net Assets / Fund Balance$95,828$18,003▼ $77,825

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,857$3,810$6,667
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Steven YoungstedtPresident
Anne DavisSecretary
Jenny MattiacciTreasurer
Craig NorbyVice Preside
J LindsayVice Preside
Tim JenzerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$164,951
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$50,970
All Other Contributions
$18
Change in Net Assets
$-77,825

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 Table1$28,992Comparable Sales
Other Non Cash Contri Table1$6,249Comparable Sales
Total Noncash Contributions2$35,241-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$283,039
Other Expenses$10,707
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$283,039--$283,039
Office Expenses$8,559--$8,559
Fees for Services Accounting-$1,195-$1,195
Depreciation Depletion$953--$953
Total Functional Expenses$292,551$1,195$0$293,746
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Minnesota FoundationMinneapolis, MN501c3For Research$115,000
Hendrickson FoundationMinneapolis, MN501c3Youth Education$85,000
Never SurrenderHermantown, MN501c3For Research and Aid$83,039
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$209,742
Fundraising Direct Expenses$158,772
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pond Hockey Cha$263,555$153,327$44,281$109,046
Golf Tournament$111,120$56,415$100$56,315
Total Events$374,675$209,742$158,772$50,970
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
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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, evaluate whether a conflict exists and vote on the appropriate action.”

Form 990, Page 6, Part VI, Line 19

“Financial statements, articles of incorporation, and bylaws are available upon request.”

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
2021-03-08

Organization Details

Principal Officer
Steven Youngstedt
Formed
2014
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Fairchild Maddox Leonidas Ltd
Address
6640 LYNDALE AVE S STE 140, MINNEAPOLIS, MN 55423
Preparer
Tricia Fairchild Maddox
Phone
6127676760
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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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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc02020 ICE CASTLE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1POL ATV 20 450
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt028992
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt16249
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETE COPY OF FORM 990 WILL BE PROVIDED TO THE OFFICERS AT A BOARD MEETING PRIOR TO FILING.
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, EVALUATE WHETHER A CONFLICT EXISTS AND VOTE ON THE APPROPRIATE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION, AND BYLAWS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt095828
IRS990/TotalAssetsEOYAmt018003
IRS990/TotalAssetsGrp/BOYAmt095828
IRS990/TotalAssetsGrp/EOYAmt018003
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0164951
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01195
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0292551
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293746
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095828
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018003
IRS990/TotalProgramServiceExpensesAmt0292551
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215921
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095828
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018003
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0DWBMEMORIAL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN YOUNGSTEDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09522298442
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-08
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/PreparerFirmEIN0202903773
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAIRCHILD MADDOX LEONIDAS LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06640 LYNDALE AVE S STE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055423
ReturnHeader/PreparerPersonGrp/PhoneNum06127676760
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRICIA FAIRCHILD MADDOX
ReturnHeader/ReturnTs02021-03-10T17:01:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,003
Liabilities
$0
Net assets
$18,003
Revenue
$215,921
Expenses
$293,746
Net income
-$77,825
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