Civic Intelligence

Dw61 Foundation Inc.

990EZ • Fiscal year 2019 • EIN 82-5379795

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 08, 2020

Organization ProfileN/A
PO Box 792Hughson, CA 95326

(209) 524-6157

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$71,427

Up $8,325 (+13%) from 2018

Net Assets

Up

$71,427

Up $8,325 (+13%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin73rd percentile

Revenue

Down

$46,600

Down $30,341 (-39%) from 2018

Expenses

Up

$38,275

Up $24,436 (+177%) from 2018

Net Income

Down

$8,325

Down $54,777 (-87%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2019

Assets$71,427
Liabilities$0
Net Assets$71,427
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

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

2019

Revenue$46,600
Expenses$38,275
Net Income$8,325
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 8, 2020
Return Version
2019v5.0
Gross Receipts
$82,648
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.$13,189-
Compensation and Service Providers
Top Officer Pay77th 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$80,647$80,647$36,048$44,599
Total Events$80,647$80,647$36,048$44,599
Filing and Contact Details

Filer

Filer Name
Dw61 Foundation Inc
EIN
82-5379795
Phone
2095246157
Address
PO BOX 792, HUGHSON, CA 95326

Signing Officer

Name
Aly Ferguson
Title
Secretary
Signed
2020-06-08
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.1001

“Advertising and Promotion $576”

Other Expenses.1002

“Office Expenses $280”

Other Expenses.1

“PROGRAM COSTS $36231”

Other Expenses.2

“BANK CHARGES $750”

Other Expenses.3

“BUSINESS EXPENSE $428”

Other Expenses.4

“TAX & LICENSES $10”

Raw XML Appendix178 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
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063102
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MERCEDES WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMBER CROMWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARAH ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDREA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALY FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HECTOR REYNA-GIBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEBBIE MURKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JESSE REYNA-GIBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038275
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO INSPIRE AND EMPOWER THE YOUTH IN OUR COMMUNITIES THROUGH KINDNESS. TO CARRY ON DENNIS WALLACE'S LEGACY OF CARING FOR KIDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO INSPIRE AND EMPOWER THE YOUTH IN OUR COMMUNITIES THROUGH KINDNESS. TO CARRY ON DENNIS WALLACE'S LEGACY OF CARING FOR KIDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013189
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt036048
IRS990EZ/SpecialEventsNetIncomeLossAmt044599
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038275
IRS990EZ/TotalProgramServiceExpensesAmt013189
IRS990EZ/TotalRevenueAmt046600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0157588
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0157588
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076941
IRS990ScheduleA/Total509Grp/TotalAmt0157588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080647
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0157588
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080647
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080647
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044599
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036048
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036048
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM COSTS $36231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS EXPENSE $428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAX & LICENSES $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALY FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DW61 FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DW61
ReturnHeader/Filer/EIN0825379795
ReturnHeader/Filer/PhoneNum02095246157
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 792
ReturnHeader/Filer/USAddress/CityNm0HUGHSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095326
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/ReturnTs02020-06-08T09:29:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,427
Liabilities
$0
Net assets
$71,427
Revenue
$46,600
Expenses
$38,275
Net income
$8,325
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