Civic Intelligence

Keith Dinwiddie Foundation Inc.

990EZ • Fiscal year 2023 • EIN 84-2952323

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 28, 2025

Organization ProfileN/A
1000 Pan American AveDouglas, AZ 85607

(520) 234-6067

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

98th percentile

94%

Higher net margin than 98% 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

97th percentile

306%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

95th percentile

226%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,108

Up $3,097 (+306%) from 2022

Net Assets

Up

$4,108

Up $3,097 (+306%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$3,297

Up $2,286 (+226%) from 2022

Expenses

Up

$200

Up $200 from 2022

Net Income

Up

$3,097

Up $2,086 (+206%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0K$4.0K$2.0K$0Assets 2019: $1Liabilities 2019: $02019Assets 2022: $1,011Liabilities 2022: $0Net Assets 2022: $1,0112022Assets 2023: $4,108Net Assets 2023: $4,1082023

Highlighted filing

2023

Assets$4,108
Liabilities-
Net Assets$4,108
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2022: $1,011Expenses 2022: $0Net Income 2022: $1,0112022Revenue 2023: $3,297Expenses 2023: $200Net Income 2023: $3,0972023

Highlighted filing

2023

Revenue$3,297
Expenses$200
Net Income$3,097
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 28, 2025
Return Version
2023v6.0
Gross Receipts
$4,387
Mission and Program Overview

Mission

Charitable and Educational

Dedicated to supporting the local community through various charitable initiatives. With a focus on education, health, and social welfare, the foundation strives to make a positive impact on the lives of individuals and families in need.

Program Services

DescriptionGrantsExpenses
Impacted lives and families with medical needs-$200
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUPITA DINWIDDIEPresidentPT$0--
MARTHA LAREDOSecretaryPT$0--
DANIEL VALLETreasurerPT$0--
OLGA VALLEDirector-$0--
EDGAR LAREDODirector-$0--
Filing and Contact Details

Filer

Filer Name
Keith Dinwiddie Foundation Inc
EIN
84-2952323
Phone
5202346067
Address
1000 PAN AMERICAN AVE, DOUGLAS, AZ 85607

Signing Officer

Name
Daniel Valle
Title
Treasurer
Signed
2025-03-28
Discuss with paid preparer
Yes

Preparer

Firm
Vista Associates LLC
Address
322 Bartow Drive, Sierra Vista, AZ 85635
Preparer
Lynette Land
Phone
5205591564
Supplemental Narrative

Additional Explanations

Donation Pereida

“Donation given to infant Santiago Pereida who suffers from Coffin-Siris Syndrome $100”

Donation Valenzuela

“Donation given to Mrs. Maria Valenzuela for medical expenses for tests conducted for Endometrial cancer $100”

Raw XML Appendix131 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/BooksInCareOfDetail/PersonNm0DANIEL VALLE
IRS990EZ/BooksInCareOfDetail/PhoneNum05202346067
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 Pan American Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Douglas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085607
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01011
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04108
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04387
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03097
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt04108
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0200
IRS990EZ/GrossReceiptsAmt04387
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01011
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04108
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01011
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04108
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LUPITA DINWIDDIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTHA LAREDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL VALLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3OLGA VALLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EDGAR LAREDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Dedicated to supporting the local community through various charitable initiatives. With a focus on education, health, and social welfare, the foundation strives to make a positive impact on the lives of individuals and families in need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Impacted lives and families with medical needs
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01090
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1090
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0200
IRS990EZ/TotalProgramServiceExpensesAmt0200
IRS990EZ/TotalRevenueAmt03297
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05870
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt05870
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01483
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05870
IRS990ScheduleA/TotalSupportAmt05870
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donation given to infant Santiago Pereida who suffers from Coffin-Siris Syndrome $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donation given to Mrs. Maria Valenzuela for medical expenses for tests conducted for Endometrial cancer $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Donation Pereida
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Donation Valenzuela
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Valle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEITH DINWIDDIE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KEIT
ReturnHeader/Filer/EIN0842952323
ReturnHeader/Filer/PhoneNum05202346067
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 PAN AMERICAN AVE
ReturnHeader/Filer/USAddress/CityNm0DOUGLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085607
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264513157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vista Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0322 Bartow Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sierra Vista
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085635
ReturnHeader/PreparerPersonGrp/PhoneNum05205591564
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynette Land
ReturnHeader/ReturnTs02025-03-28T11:23:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,108
Liabilities
-
Net assets
$4,108
Revenue
$3,297
Expenses
$200
Net income
$3,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4,108$4,108$3,297$200$3,097
2022Detailed filing. Detailed filing data is available for this year.$1,011$0$1,011$1,011$0$1,011
2019Summary only. Only limited summary data is available for this year.$1$0$0$0$0