Civic Intelligence

Dw61 Foundation Inc.

990EZ • Fiscal year 2020 • EIN 82-5379795

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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

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

3rd percentile

-374%

Higher net margin than 3% 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

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

8th percentile

-80%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$36,889

Down $34,538 (-48%) from 2019

Net Assets

Down

$36,889

Down $34,538 (-48%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin3rd percentile

Revenue

Down

$9,226

Down $37,374 (-80%) from 2019

Expenses

Up

$43,764

Up $5,489 (+14%) from 2019

Net Income

Down

-$34,538

Down $42,863 (-515%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2020

Assets$36,889
Liabilities$0
Net Assets$36,889
Open 2020 Filing

Operations Trend

Revenue Growth8th 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

2020

Revenue$9,226
Expenses$43,764
Net Income-$34,538
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$9,226
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 THROUGH VARIOUS CHARITABLE CONTRIBUTIONS.$31,764-
SCHOLARSHIP RECIPIENT$12,000-
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--
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
2021-05-17
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 $1054”

Other Expenses.1

“PROGRAM COSTS $27960”

Other Expenses.2

“Scholarship recipients $12000”

Other Expenses.3

“Golf residual expense $777”

Other Expenses.4

“TAX & LICENSES $760”

Other Expenses.5

“RENT & LEASE $600”

Other Expenses.6

“BANK CHARGES $349”

Other Expenses.7

“WEBSITE $264”

Raw XML Appendix180 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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE WALLACE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMBER CROMWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARAH ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDREA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALY FERGUSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEBBIE MURKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JESSE REYNA-GIBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
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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/OtherExpensesTotalAmt043764
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 THROUGH VARIOUS CHARITABLE CONTRIBUTIONS.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt09226
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08720
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM COSTS $27960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIP RECIPIENTS $12000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOLF RESIDUAL EXPENSE $777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX & LICENSES $760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENT & LEASE $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $349
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ALY FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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ReturnHeader/Filer/EIN0825379795
ReturnHeader/Filer/PhoneNum02095246157
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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/ReturnTs02021-05-17T09:36:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FERGUSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$36,889
Liabilities
$0
Net assets
$36,889
Revenue
$9,226
Expenses
$43,764
Net income
-$34,538
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