Civic Intelligence

Dk-Js Dhaliwal Foundation Inc.

990PF • Fiscal year 2021 • EIN 86-1471679

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 04, 2022

Organization Profile

6329 State Road 54New Port Richey, FL 34653

Siviq Scores

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

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Higher debt load relative to revenue than 100% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Higher net margin than 90% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet

Liabilities / Assets95th percentile

Assets

$1,141,414

No earlier filing loaded for comparison.

Net Assets

$16,414

No earlier filing loaded for comparison.

Liabilities

$1,125,000

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue100th percentile Net Margin90th percentile

Revenue

$24,535

No earlier filing loaded for comparison.

Expenses

$8,121

No earlier filing loaded for comparison.

Net Income

$16,414

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2021

Assets$1,141,414

Liabilities$1,125,000

Net Assets$16,414

Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2021

Revenue$24,535

Expenses$8,121

Net Income$16,414

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: Oct 4, 2022
Return Version: 2021v4.2

Compensation and Service Providers

Top Officer Pay46th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
GUNWANT S DHALIWAL	President	PT	$0	-	-
TEJINDER K DHALIWAL	Vice President	PT	$0	-	-
RATINDER KHAIRA	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Dk-js Dhaliwal Foundation Inc
EIN: 86-1471679
Address: 6329 STATE ROAD 54, NEW PORT RICHEY, FL 34653

Signing Officer

Name: Gunwant S Dhaliwal
Title: President
Phone: 7278445555
Signed: 2022-10-04
Discuss with paid preparer: Yes

Preparer

Firm: Mark E Koller CPA PC
Address: 2134 Alt 19 Ste B, Palm Harbor, FL 34683
Preparer: Mark Koller
Phone: 7278601040

Raw XML Appendix259 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt	0	0
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IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	GUNWANT S DHALIWAL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	TEJINDER K DHALIWAL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	RATINDER KHAIRA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	SECRETARY
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IRS990PF/Organization501c3ExemptPFInd	0	X
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IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt	0	0
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IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind	0	X
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
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IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt	0	NONE
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
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IRS990ScheduleB/GeneralRuleInd	0	X
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LoansFromOfficersSchedule/LoansFromOfficerGrp/InterestRt	1	0
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc	0	CASH
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc	1	CASH
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LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt	1	PURCHASE MORTGAGE
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LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt	1	2021-06
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt	0	REAL ESTATE
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt	1	REAL ESTATE
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt	0	PRESIDENT
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt	1	PRESIDENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	0
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	LICENSES & FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	0
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	6000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	1371
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	0	0
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	REAL ESTATE TAX CREDITS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	0	0
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	8172
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	0	GUNWANT S DHALIWAL MD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	0	932 POINT SEASIDE DR
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SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	0	FL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	0	34681
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd	0	00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	0
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	GUNWANT S DHALIWAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7278445555
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	DK-JS DHALIWAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	DK-J
ReturnHeader/Filer/EIN	0	861471679
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	6329 STATE ROAD 54
ReturnHeader/Filer/USAddress/CityNm	0	NEW PORT RICHEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	34653
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Mark E Koller CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	2134 Alt 19 Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Palm Harbor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	34683
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7278601040
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Mark Koller
ReturnHeader/ReturnTs	0	2022-11-10T17:07:24-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	GUNWANT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	DHALIWAL
ReturnHeader/TaxPeriodBeginDt	0	2021-01-01
ReturnHeader/TaxPeriodEndDt	0	2021-12-31
ReturnHeader/TaxYr	0	2021

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Assets: $1,141,414
Liabilities: $1,125,000
Net assets: $16,414
Revenue: $24,535
Expenses: $8,121
Net income: $16,414

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.10	$1.13	$0.03	$0.04	$0.04	$0.01
2023Detailed filing. Detailed filing data is available for this year.	$1.10	$1.13	$0.02	$0.07	$0.09	$0.02
2022Detailed filing. Detailed filing data is available for this year.	$1.12	$1.13	$0.00	$0.08	$0.10	$0.02
2021Detailed filing. Detailed filing data is available for this year.	$1.14	$1.13	$0.02	$0.02	$0.01	$0.02