Civic Intelligence

Springfield Workshop Foundation Inc

EIN 26-4456587 • 501(c)3 • Springfield, MO

Profile

The foundation is a supporting organization to promote resource development for the benefit of SWI Industrial Solutions, Inc. and to receive, administer and distribute gifts for the benefit of SWI Industrial Solutions, Inc.

2835 West BennettSpringfield, MO 65802

www.springfieldworkshopfoundation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-6.6%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

21%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$8,871,432

Up $548,655 (+6.6%) from 2024

Liabilities

Down

$270,836

Down $4,422 (-1.6%) from 2024

Net Assets

Up

$8,600,596

Up $553,077 (+6.9%) from 2024

Operations
Liabilities / Revenue13th percentileNet Margin88th percentile

Revenue

Up

$882,032

Up $371,590 (+73%) from 2024

Expenses

Down

$600,962

Down $163,736 (-21%) from 2024

Net Income

Up

$281,070

Up $535,326 (+211%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $3,325,432Liabilities 2011: $10,662Net Assets 2011: $3,314,7702011Assets 2012: $3,330,251Liabilities 2012: $16,590Net Assets 2012: $3,313,6612012Assets 2013: $3,323,787Liabilities 2013: $3,546Net Assets 2013: $3,320,2412013Assets 2014: $3,377,633Liabilities 2014: $1,865Net Assets 2014: $3,375,7682014Assets 2016: $3,152,524Liabilities 2016: $144,863Net Assets 2016: $3,007,6612016Assets 2017: $6,962,118Liabilities 2017: $128,804Net Assets 2017: $6,833,3142017Assets 2018: $7,190,061Liabilities 2018: $56,632Net Assets 2018: $7,133,4292018Assets 2019: $7,515,685Liabilities 2019: $55,398Net Assets 2019: $7,460,2872019Assets 2020: $7,774,277Liabilities 2020: $52,548Net Assets 2020: $7,721,7292020Assets 2021: $8,477,853Liabilities 2021: $40,740Net Assets 2021: $8,437,1132021Assets 2022: $7,918,551Liabilities 2022: $3,960Net Assets 2022: $7,914,5912022Assets 2023: $8,013,984Liabilities 2023: $2,586Net Assets 2023: $8,011,3982023Assets 2024: $8,322,777Liabilities 2024: $275,258Net Assets 2024: $8,047,5192024Assets 2025: $8,871,432Liabilities 2025: $270,836Net Assets 2025: $8,600,5962025

Highlighted filing

2025

Assets$8,871,432
Liabilities$270,836
Net Assets$8,600,596
Open 2025 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $229,5692011Expenses 2012: $212,4582012Revenue 2013: $161,627Expenses 2013: $258,864Net Income 2013: -$97,2372013Revenue 2014: $242,273Expenses 2014: $188,808Net Income 2014: $53,4652014Revenue 2016: $227,647Expenses 2016: $300,533Net Income 2016: -$72,8862016Revenue 2017: $4,018,324Expenses 2017: $329,161Net Income 2017: $3,689,1632017Revenue 2018: $586,235Expenses 2018: $337,742Net Income 2018: $248,4932018Revenue 2019: $565,095Expenses 2019: $295,021Net Income 2019: $270,0742019Revenue 2020: $376,042Expenses 2020: $262,033Net Income 2020: $114,0092020Revenue 2021: $814,961Expenses 2021: $470,016Net Income 2021: $344,9452021Revenue 2022: $983,958Expenses 2022: $534,930Net Income 2022: $449,0282022Revenue 2023: $514,450Expenses 2023: $596,676Net Income 2023: -$82,2262023Revenue 2024: $510,442Expenses 2024: $764,698Net Income 2024: -$254,2562024Revenue 2025: $882,032Expenses 2025: $600,962Net Income 2025: $281,0702025

Highlighted filing

2025

Revenue$882,032
Expenses$600,962
Net Income$281,070
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,871,432
Liabilities
$270,836
Net assets
$8,600,596
Revenue
$882,032
Expenses
$600,962
Net income
$281,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.87$0.27$8.60$0.88$0.60$0.28
2024Detailed filing. Detailed filing data is available for this year.$8.32$0.28$8.05$0.51$0.76$0.25
2023Detailed filing. Detailed filing data is available for this year.$8.01$0.00$8.01$0.51$0.60$0.08
2022Detailed filing. Detailed filing data is available for this year.$7.92$0.00$7.91$0.98$0.53$0.45
2021Detailed filing. Detailed filing data is available for this year.$8.48$0.04$8.44$0.81$0.47$0.34
2020Detailed filing. Detailed filing data is available for this year.$7.77$0.05$7.72$0.38$0.26$0.11
2019Detailed filing. Detailed filing data is available for this year.$7.52$0.06$7.46$0.57$0.30$0.27
2018Detailed filing. Detailed filing data is available for this year.$7.19$0.06$7.13$0.59$0.34$0.25
2017Detailed filing. Detailed filing data is available for this year.$6.96$0.13$6.83$4.02$0.33$3.69
2016Detailed filing. Detailed filing data is available for this year.$3.15$0.14$3.01$0.23$0.30$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.24$0.19$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.16$0.26$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.02$3.31$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.01$3.31$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 19, 2026
Return Version
2024v5.2
Gross Receipts
$1,041,608
Mission and Program Overview

Mission

The foundation is a supporting organization to promote resource development for the benefit of springfield workshop, inc. And to receive, administer and distribute gifts for the benefit of springfield workshop, inc.

The foundation is a supporting organization to promote resource development for SWI Industrial Solutions, Inc to provide meaningful employment to individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,598,748$4,066,134▲ $467,386
Land, Buildings, and Equipment, Net$3,560,137$3,877,473▲ $317,336
Savings and Temporary Cash Investments$656,160$650,698▼ $5,462
Cash and Non-Interest-Bearing Accounts$70,334$164,563▲ $94,229
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,322,777$8,871,432▲ $548,655
Other Assets Total$437,398$112,564▼ $324,834
Liabilities
Other Liabilities$274,456$265,106▼ $9,350
Accounts Payable and Accrued Expenses$802$5,730▲ $4,928
Total Liabilities$275,258$270,836▼ $4,422
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,047,519$8,600,596▲ $553,077
Total Net Assets Fund Balance$8,047,519$8,600,596▲ $553,077
Total Liabilities and Net Assets / Fund Balance$8,322,777$8,871,432▲ $548,655

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,792,253$826,530$4,618,783
Land$69,000-$69,000
Equipment$16,220$8,862$25,082
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave DunnGeneral ManagerPT$12,500$125,098$137,598
Valerie GustinExecutive DirectorFT$44,200$58,965$103,165

Board Members and Trustees

NameTitle
Tim MidyettPresident
Cyndi DanceyVice President
Brittany WaughDirector
Darin LinkDirector
Elizabeth GodwinDirector
Jana WolfeDirector
Jenni TudorDirector
John TwittyDirector
Layne McBrideDirector
Mary SnelsonDirector
Steve GrantDirector
Bruce PorterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,454
Program Service Revenue
$466,752
Investment Income
$180,853
Other Revenue
$4,973
All Other Contributions
$107,082
Change in Net Assets
$281,070

Audited Revenue Reconciliation

Revenue per Audited Statements
$882,032
Total Revenue per Audited Statements
$882,032
Total Revenue per Form 990
$882,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$495,162
Salaries, Compensation, and Employee Benefits$65,800
Total Fundraising Expense$47,783
Grants and Similar Amounts Paid$40,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$104,661$5,508-$110,169
Current Officers, Directors, Trustees, and Key Employees-$32,900$32,900$65,800
Grants to Domestic Orgs$40,000--$40,000
All Other Expenses$13,849$8,749$11,519$34,117
Other Expenses$21,780$4,131$2,065$27,976
Interest$20,895--$20,895
Fees for Services Accounting-$14,950-$14,950
Advertising$7,136$2,039$1,019$10,194
Office Expenses$1,688$482$241$2,411
Travel$276$79$39$394
Total Functional Expenses$484,341$68,838$47,783$600,962

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$600,962
Total Expenses per Audited Statements$600,962
Total Expenses per Form 990$600,962
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SWI Industrial Solutions IncSpringfield, MO-Program support$40,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$163,448
Fundraising Direct Expenses$159,576
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$130,546$78,888$11,386$67,502
Denim & Diamonds$126,220$73,570$13,697$59,873
Total Events$268,256$163,448$159,576$3,872
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note payable$244,891
Current Portion of L-Term Lease Obligati$20,215
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the executive director and made available to the Board of Directors.”

Form 990, Part VI, Section B, Line 12C

“Board members sign a conflict of interest statement annually and the board discusses potential conflicts at least semi-annually. If a conflict exists, board member is excluded from discussion and voting on the matter.”

Form 990, Part VI, Section B, Line 15A

“The executive director is the only paid position. A committee performs an annual review of salaries and uses comparable data from local, state and national sources.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Springfield Workshop Foundation Inc
EIN
26-4456587
Phone
4178662339
Address
2835 West Bennett, Springfield, MO 65802

Signing Officer

Name
Dave Dunn
Title
General Manager-SWI
Signed
2026-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Dunn
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Roberts McKenzie Mangan & Cummings PC
Address
4035 S Fremont, Springfield, MO 65804
Preparer
Karen L Roberts
Phone
4178835348
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The foundation has been classified as an exempt organization under internal revenue code section 501(c)(3) as a public charity qualified for charitable contributions under internal revenue code section 170. The foundation has analyzed the tax positions taken and has concluded that there are no uncertain positions taken, or expected to be taken, that would require recognition of an asset or liability or disclosure in the financial statements. A tax asset or liability would be recognized if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. The foundation is subject to routine audits by taxing jurisdictions; However, there are currently no audits for any tax periods in progress. The foundation does not believe it likely that changes will occur within the next fiscal year that will have a material impact on the financial statements.”

Raw XML AppendixShowing 400 of 611 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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