Civic Intelligence

Dw61 Foundation Inc.

990EZ • Fiscal year 2022 • EIN 82-5379795

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 05, 2023

Organization ProfileN/A
PO Box 792Hughson, CA 95326

(209) 595-7116

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$130,556

Up $29,861 (+30%) from 2021

Net Assets

Up

$130,556

Up $29,861 (+30%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin89th percentile

Revenue

Down

$61,056

Down $16,131 (-21%) from 2021

Expenses

Up

$31,195

Up $17,814 (+133%) from 2021

Net Income

Down

$29,861

Down $33,945 (-53%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2022

Assets$130,556
Liabilities$0
Net Assets$130,556
Open 2022 Filing

Operations Trend

Revenue Growth23rd 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

2022

Revenue$61,056
Expenses$31,195
Net Income$29,861
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 5, 2023
Return Version
2022v4.1
Gross Receipts
$102,663
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

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

Program Services

DescriptionGrantsExpenses
TO INSPIRE AND EMPOWER THE YOUTH IN OUR COMMUNITIES THROUGH KINDESS. TO CARRY ON DENNIS WALLACE'S LEGACY OF CARING FOR KIDS THROUGH VARIOUS CHARITABLE CONTRIBUTIONS.-$19,195
SCHOLARSHIP RECIPIENT-$12,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MERCEDES WALLACEPresident-$0--
AMBER CROMWELLVice Preside-$0--
HECTOR REYNA-GIBBSScretary-$0--
ANDREA JONESTreasurer-$0--
SARAH ADAMSPublic Relat-$0--
DAVE WALLCEBoard Member-$0--
KIM WALLACEBoard Member-$0--
JESSE REYNA-GIBBSBoard Member-$0--
DEBBIE MURKENBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$100,245$100,245$41,607$58,638
Total Events$100,245$100,245$41,607$58,638
Filing and Contact Details

Filer

Filer Name
Dw61 Foundation Inc
EIN
82-5379795
Phone
2095957116
Address
PO BOX 792, HUGHSON, CA 95326

Signing Officer

Name
Andrea Jones
Title
Treasurer
Phone
2095957116
Signed
2023-03-05

Preparer

Firm
Carlson & Associates Cpas Inc
Address
PO BOX 308, STANDARD, CA 95373
Preparer
Robert C Haff
Phone
2095325171
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 271 558 bank charges 1,397 charitable contributions 14,900 gifts 156 meals 867 taxes and licenses 570 website 476 scholarship recipient 12,000 total 31,195”

Form 990-ez, Part II, Line 24

“Accounts receivable 157 158 total 157 158”

Form 990-ez, Part III

“To inspire and empower the youth in our communities through kindess. To carry on dennis wallace's legacy of caring for kids through various charitable contributions.”

Raw XML Appendix171 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MERCEDES WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMBER CROMWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HECTOR REYNA-GIBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARAH ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVE WALLCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KIM WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JESSE REYNA-GIBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEBBIE MURKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SCRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PUBLIC RELAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0157
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0158
IRS990EZ/OtherExpensesTotalAmt031195
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO INSPIRE AND EMPOWER THE YOUTH IN OUR COMMUNITIES THROUGH KINDESS. 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
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IRS990EZ/SpecialEventsNetIncomeLossAmt058638
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt061056
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080647
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0174330
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 271 558 BANK CHARGES 1,397 CHARITABLE CONTRIBUTIONS 14,900 GIFTS 156 MEALS 867 TAXES AND LICENSES 570 WEBSITE 476 SCHOLARSHIP RECIPIENT 12,000 TOTAL 31,195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 157 158 TOTAL 157 158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO INSPIRE AND EMPOWER THE YOUTH IN OUR COMMUNITIES THROUGH KINDESS. TO CARRY ON DENNIS WALLACE'S LEGACY OF CARING FOR KIDS THROUGH VARIOUS CHARITABLE CONTRIBUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02095957116
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DW61 FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DW61
ReturnHeader/Filer/EIN0825379795
ReturnHeader/Filer/PhoneNum02095957116
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 792
ReturnHeader/Filer/USAddress/CityNm0HUGHSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095326
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942673387
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLSON & ASSOCIATES CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STANDARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095373
ReturnHeader/PreparerPersonGrp/PhoneNum02095325171
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT C HAFF
ReturnHeader/ReturnTs02023-03-14T18:12:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,556
Liabilities
$0
Net assets
$130,556
Revenue
$61,056
Expenses
$31,195
Net income
$29,861
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