Dk-Js Dhaliwal Foundation Inc.

990PF • Fiscal year 2022 • EIN 86-1471679

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profile

6329 State Road 54New Port Richey, FL 34653

(727) 844-5555

Siviq Scores

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

1.00x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

14.29x

Higher debt load relative to revenue than 99% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

-22%

Higher net margin than 20% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

-1.5%

Faster asset growth than 44% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

221%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets96th percentile

Assets

Down

$1,124,338

Down $17,076 (-1.5%) from 2021

Net Assets

Down

-$662

Down $17,076 (-104%) from 2021

Liabilities

Flat

$1,125,000

Flat from 2021

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin20th percentile

Revenue

$78,720

Up $54,185 (+221%) from 2021

Expenses

$95,796

Up $87,675 (+1080%) from 2021

Net Income

Down

-$17,076

Down $33,490 (-204%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

Highlighted filing

2022

Assets$1,124,338

Liabilities$1,125,000

Net Assets-$662

Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

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

Highlighted filing

2022

Revenue$78,720

Expenses$95,796

Net Income-$17,076

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2022 to Dec 31, 2022
Signed: Nov 14, 2023
Return Version: 2022v5.0

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	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	-	RELIGIOUS EDUCATION AND PERSONAL RELATIONSHIPS	NC	TAMPA, FL, US	$50,000

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: 2023-11-14
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

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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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	0	0
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IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	1	0
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	0
LandEtcSchedule2/LandEtcGrp/BookValueAmt	1	0
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	COMMERCIAL - CHURCH BUILDING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	COMMERCIAL LOT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	0
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	1	0
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	0	0
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	1	0
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt	0	750000
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt	1	375000
LoansFromOfficersSchedule/LoansFromOfficerGrp/ConsiderationFMVAmt	0	0
LoansFromOfficersSchedule/LoansFromOfficerGrp/ConsiderationFMVAmt	1	0
LoansFromOfficersSchedule/LoansFromOfficerGrp/InterestRt	0	0
LoansFromOfficersSchedule/LoansFromOfficerGrp/InterestRt	1	0
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm	0	GUNWANT S DHALIWAL MD
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm	1	GUNWANT S DHALIWAL MD
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt	0	750000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt	1	375000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt	0	PURCHASE MORTGAGE
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt	1	PURCHASE MORTGAGE
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt	0	2021-01
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
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	4	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	LICENSES & FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	OUTSIDE CONSULTANT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	PROPERTY MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	BROKER LEASE COMMISSION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	REAL ESTATE TAXES PAID
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	5050
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	3	12367
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	4	8667
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	875
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	5050
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	12367
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	8667
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	2023-04-26 12:10:37Z
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	2023-11-14
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	2023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Mark Koller
ReturnHeader/ReturnTs	0	2023-11-15T16:28:28-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	GUNWANT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	DHALIWAL
ReturnHeader/TaxPeriodBeginDt	0	2022-01-01
ReturnHeader/TaxPeriodEndDt	0	2022-12-31
ReturnHeader/TaxYr	0	2022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $1,124,338
Liabilities: $1,125,000
Net assets: -$662
Revenue: $78,720
Expenses: $95,796
Net income: -$17,076

	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