Civic Intelligence

Sawa Sawa Foundation Inc.

990EZ • Fiscal year 2015 • EIN 36-4745816

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization ProfileN/A
301 Monument Valley RoadGreat Barrington, MA 01230

(413) 528-6874

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

98th percentile

722%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

560%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,551

Up $5,754 (+722%) from 2014

Net Assets

Up

$6,551

Up $5,754 (+722%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$19,655

Up $16,675 (+560%) from 2014

Expenses

Up

$13,901

Up $10,856 (+357%) from 2014

Net Income

Up

$5,754

Up $5,819 (+8952%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$30K$20K$10K$0Assets 2014: $797Net Assets 2014: $7972014Assets 2015: $6,551Net Assets 2015: $6,5512015Assets 2016: $6,586Net Assets 2016: $6,5862016Assets 2017: $13,803Net Assets 2017: $13,8032017Assets 2018: $20,627Net Assets 2018: $20,6272018Assets 2019: $19,293Net Assets 2019: $19,2932019Assets 2020: $9,252Net Assets 2020: $9,2522020Assets 2021: $10,634Net Assets 2021: $10,6342021

Highlighted filing

2015

Assets$6,551
Liabilities-
Net Assets$6,551
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$40K$20K$0-$20KRevenue 2014: $2,980Expenses 2014: $3,045Net Income 2014: -$652014Revenue 2015: $19,655Expenses 2015: $13,901Net Income 2015: $5,7542015Revenue 2016: $10,310Expenses 2016: $10,275Net Income 2016: $352016Revenue 2017: $18,740Expenses 2017: $11,523Net Income 2017: $7,2172017Revenue 2018: $29,804Expenses 2018: $22,980Net Income 2018: $6,8242018Revenue 2019: $21,075Expenses 2019: $22,409Net Income 2019: -$1,3342019Revenue 2020: $26,537Expenses 2020: $36,578Net Income 2020: -$10,0412020Revenue 2021: $11,864Expenses 2021: $10,482Net Income 2021: $1,3822021

Highlighted filing

2015

Revenue$19,655
Expenses$13,901
Net Income$5,754
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$19,655
Mission and Program Overview

Mission

The mission of the foundation is to support the people of africa in their efforts to develop and sustain programs in areas of health,education,commerce,agriculture,art,social services, and develop cross community understandings between the people of africa and berkshire county.

Program Services

DescriptionGrantsExpenses
HELPING AND PROVIDING THE PEOPLE OF AFRICA IN THEIR EFFORTS TO DEVELOP AND SUSTAIN PROGRAMS IN AREAS OF HEALTH,EDUCATION,COMMERCE,AGRICULTURE,ART,SOCIAL SERVICES, AND DEVELOP CROSS COMMUNITY UNDERSTANDINGS BETWEEN THE PEOPLE OF AFRICA AND BERKSHIRE COUNTY.$12,401$1,500
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIP PRYJMATreasurerPT$0--
KAREN W SMITHPresidentPT$0--
KATHLEEN GIDEONClerk-$0--
Filing and Contact Details

Filer

Filer Name
Sawa Sawa Foundation Inc
EIN
36-4745816
Phone
4135286874
Address
301 MONUMENT VALLEY ROAD, GREAT BARRINGTON, MA 01230

Signing Officer

Name
Karen W Smith
Title
President
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Kushi & Myers Pc
Address
21 Henry Ave, Pittsfield, MA 01201
Preparer
Raymond T Kushi Jr
Phone
4134434731
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $5”

Other Expenses.1002

“Office Expenses $630”

Other Expenses.1005

“Travel $5215”

Other Expenses.1009

“Depreciation $212”

Other Expenses.1

“PROGRAM SUPPLIES $5904”

Other Expenses.2

“MEETING EXPENSES $288”

Other Expenses.3

“Bank & miscellaneous fees $55”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $849”

Raw XML Appendix149 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/PersonNm0PHILIP PRYJMA
IRS990EZ/BooksInCareOfDetail/PhoneNum04135289058
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 MONUMENT VALLEY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREAT BARRINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0797
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05702
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019655
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05754
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0797
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06551
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01500
IRS990EZ/GrossReceiptsAmt019655
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0797
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06551
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0797
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06551
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHILIP PRYJMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN W SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHLEEN GIDEON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Clerk
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0849
IRS990EZ/OtherExpensesTotalAmt012309
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE FOUNDATION IS TO SUPPORT THE PEOPLE OF AFRICA IN THEIR EFFORTS TO DEVELOP AND SUSTAIN PROGRAMS IN AREAS OF HEALTH,EDUCATION,COMMERCE,AGRICULTURE,ART,SOCIAL SERVICES, AND DEVELOP CROSS COMMUNITY UNDERSTANDINGS BETWEEN THE PEOPLE OF AFRICA AND BERKSHIRE COUNTY.
IRS990EZ/PrintingPublicationsPostageAmt042
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELPING AND PROVIDING THE PEOPLE OF AFRICA IN THEIR EFFORTS TO DEVELOP AND SUSTAIN PROGRAMS IN AREAS OF HEALTH,EDUCATION,COMMERCE,AGRICULTURE,ART,SOCIAL SERVICES, AND DEVELOP CROSS COMMUNITY UNDERSTANDINGS BETWEEN THE PEOPLE OF AFRICA AND BERKSHIRE COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012401
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013901
IRS990EZ/TotalProgramServiceExpensesAmt012401
IRS990EZ/TotalRevenueAmt019655
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033080
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt033080
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010445
IRS990ScheduleA/Total509Grp/TotalAmt033080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010445
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $5215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM SUPPLIES $5904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETING EXPENSES $288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK & MISCELLANEOUS FEES $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $849
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN W SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAWA SAWA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SAWA
ReturnHeader/Filer/EIN0364745816
ReturnHeader/Filer/PhoneNum04135286874
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 MONUMENT VALLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0GREAT BARRINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kushi & Myers Pc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 Henry Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pittsfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001201
ReturnHeader/PreparerPersonGrp/PhoneNum04134434731
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Raymond T Kushi Jr
ReturnHeader/ReturnTs02015-11-12T06:00:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,551
Liabilities
-
Net assets
$6,551
Revenue
$19,655
Expenses
$13,901
Net income
$5,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$10.6$10.6$11.9$10.5$1.38
2020Detailed filing. Detailed filing data is available for this year.$9.25$9.25$26.5$36.6$10.0
2019Detailed filing. Detailed filing data is available for this year.$19.3$19.3$21.1$22.4$1.33
2018Detailed filing. Detailed filing data is available for this year.$20.6$20.6$29.8$23.0$6.82
2017Detailed filing. Detailed filing data is available for this year.$13.8$13.8$18.7$11.5$7.22
2016Detailed filing. Detailed filing data is available for this year.$6.59$6.59$10.3$10.3$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.55$6.55$19.7$13.9$5.75
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.80$2.98$3.05$0.07