Civic Intelligence

Dw61 Foundation Inc.

990EZ • Fiscal year 2023 • EIN 82-5379795

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 08, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$145,471

Up $14,915 (+11%) from 2022

Net Assets

Up

$145,471

Up $14,915 (+11%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$51,730

Down $9,326 (-15%) from 2022

Expenses

Up

$37,815

Up $6,620 (+21%) from 2022

Net Income

Down

$13,915

Down $15,946 (-53%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$145,471
Liabilities$0
Net Assets$145,471

Operations Trend

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

2023

Revenue$51,730
Expenses$37,815
Net Income$13,915
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 8, 2024
Return Version
2023v4.0
Gross Receipts
$95,398
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.-$21,815
SCHOLARSHIP RECIPIENT-$16,000
Compensation and Service Providers

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$93,408$93,408$43,668$49,740
Total Events$93,408$93,408$43,668$49,740
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
2024-03-08

Preparer

Firm
Carlson & Associates Cpas Inc
Address
PO BOX 308, STANDARD, CA 95373
Preparer
Jimmie F Nixon
Phone
2095325171
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 2,450 office expense 382 bank charges 2,091 charitable contributions 14,325 gifts 312 taxes and licenses 50 website 324 scholarship recipient 16,000 dues and subscriptions 166 total 36,100

Form 990-ez, Part I, Line 20

Prior period adjustment 1,000

Form 990-ez, Part II, Line 24

Accounts receivable 158 158 total 158 158

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 Appendix179 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/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PUBLIC RELAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,450 OFFICE EXPENSE 382 BANK CHARGES 2,091 CHARITABLE CONTRIBUTIONS 14,325 GIFTS 312 TAXES AND LICENSES 50 WEBSITE 324 SCHOLARSHIP RECIPIENT 16,000 DUES AND SUBSCRIPTIONS 166 TOTAL 36,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 158 158 TOTAL 158 158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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 I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02095957116
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-08
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ReturnHeader/Filer/EIN0825379795
ReturnHeader/Filer/PhoneNum02095957116
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ReturnHeader/PreparerPersonGrp/PhoneNum02095325171
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIMMIE F NIXON
ReturnHeader/ReturnTs02024-03-13T20:22:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits