Civic Intelligence

Dw61 Foundation Inc.

990EZ • Fiscal year 2018 • EIN 82-5379795

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileN/A
1512 Oakwood DrEscalon, CA 95320

(209) 605-9644

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$63,102

No earlier filing loaded for comparison.

Net Assets

$63,102

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

$76,941

No earlier filing loaded for comparison.

Expenses

$13,839

No earlier filing loaded for comparison.

Net Income

$63,102

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2018: $63,102Liabilities 2018: $0Net Assets 2018: $63,1022018Assets 2019: $71,427Liabilities 2019: $0Net Assets 2019: $71,4272019Assets 2020: $36,889Liabilities 2020: $0Net Assets 2020: $36,8892020Assets 2021: $100,695Liabilities 2021: $0Net Assets 2021: $100,6952021Assets 2022: $130,556Liabilities 2022: $0Net Assets 2022: $130,5562022Assets 2023: $145,471Liabilities 2023: $0Net Assets 2023: $145,4712023Assets 2024: $148,356Net Assets 2024: $148,3562024

Highlighted filing

2018

Assets$63,102
Liabilities$0
Net Assets$63,102
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2018: $76,941Expenses 2018: $13,839Net Income 2018: $63,1022018Revenue 2019: $46,600Expenses 2019: $38,275Net Income 2019: $8,3252019Revenue 2020: $9,226Expenses 2020: $43,764Net Income 2020: -$34,5382020Revenue 2021: $77,187Expenses 2021: $13,381Net Income 2021: $63,8062021Revenue 2022: $61,056Expenses 2022: $31,195Net Income 2022: $29,8612022Revenue 2023: $51,730Expenses 2023: $37,815Net Income 2023: $13,9152023Revenue 2024: $52,718Expenses 2024: $49,877Net Income 2024: $2,8412024

Highlighted filing

2018

Revenue$76,941
Expenses$13,839
Net Income$63,102
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$122,906
Mission and Program Overview

Mission

To inspire and empower the youth in our communities through kindness. To carry on dennis wallace's legacy of caring for kids

Program Services

DescriptionGrantsExpenses
TO INSPIRE AND EMPOWER THE YOUTH IN OUR COMMUNITIES THROUGH KINDNESS. TO CARRY ON DENNIS WALLACE'S LEGACY OF CARING FOR KIDS.$13,169-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE WALLACEBoard MemberPT$0--
MERCEDES WALLACEPresidentPT$0--
KIM WALLACEBoard MemberPT$0--
AMBER CROMWELLVice PresidentPT$0--
SARAH ADAMSBoard MemberPT$0--
ANDREA JONESTreasurerPT$0--
ALY FERGUSONSecretaryPT$0--
HECTOR REYNA-GIBBSBoard MemberPT$0--
DEBBIE MURKENBoard Member-$0--
JESSE REYNA-GIBBSBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$86,648$86,648$45,965$40,683
Total Events$86,648$86,648$45,965$40,683
Filing and Contact Details

Filer

Filer Name
Dw61 Foundation Inc
EIN
82-5379795
Phone
2096059644
Address
1512 OAKWOOD DR, ESCALON, CA 95320

Signing Officer

Name
Aly Ferguson
Title
Secretary
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Stephen R Parvis CPA
Address
702 15th St, Modesto, CA 95354
Preparer
Stephen R Parvis CPA
Phone
2095771334
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $70”

Other Expenses.1

“PROGRAM COSTS $10325”

Other Expenses.2

“BANK CHARGES $2134”

Other Expenses.3

“TAX & LICENSES $600”

Other Expenses.4

“DUES & SUBSCRIPTIONS $40”

Raw XML Appendix173 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt040683
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013839
IRS990EZ/TotalProgramServiceExpensesAmt013169
IRS990EZ/TotalRevenueAmt076941
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0DENNIS WALLACE MEMORIAL CHARITY GOLF TOURNAMENT AT OAKDALE COUNTRY CLUB, OAKDALE CALIFORNIA.
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt1DENNIS WALLACE MEMORIAL CHARITY GOLF TOURNAMENT AT OAKDALE COUNTRY CLUB, OAKDALE CALIFORNIA.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc1STM02
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ALY FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DW61 FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DW61
ReturnHeader/Filer/EIN0825379795
ReturnHeader/Filer/PhoneNum02096059644
ReturnHeader/Filer/USAddress/AddressLine1Txt01512 OAKWOOD DR
ReturnHeader/Filer/USAddress/CityNm0ESCALON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095320
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770324113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephen R Parvis CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0702 15th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Modesto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095354
ReturnHeader/PreparerPersonGrp/PhoneNum02095771334
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN R PARVIS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T13:42:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,102
Liabilities
$0
Net assets
$63,102
Revenue
$76,941
Expenses
$13,839
Net income
$63,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.53$0.50$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.52$0.38$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.61$0.31$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.77$0.13$0.64
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.09$0.44$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.47$0.38$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.77$0.14$0.63
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits