Civic Intelligence

Sawa Sawa Foundation Inc.

990EZ • Fiscal year 2016 • EIN 36-4745816

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,586

Up $35 (+0.5%) from 2015

Net Assets

Up

$6,586

Up $35 (+0.5%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Down

$10,310

Down $9,345 (-48%) from 2015

Expenses

Down

$10,275

Down $3,626 (-26%) from 2015

Net Income

Down

$35

Down $5,719 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2016

Assets$6,586
Liabilities-
Net Assets$6,586
Open 2016 Filing

Operations Trend

Revenue Growth10th 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

2016

Revenue$10,310
Expenses$10,275
Net Income$35
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$10,310
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.$10,275-
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
2016-11-15
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 $13”

Other Expenses.1002

“Office Expenses $645”

Other Expenses.1005

“Travel $2067”

Other Expenses.1009

“Depreciation $340”

Other Expenses.1

“PROGRAM SUPPLIES $6735”

Other Expenses.2

“OUTSIDE SERVICES $95”

Other Expenses.4

“Bank & miscellaneous fees $15”

Other Assets.1003

“Machinery and Equipment - Beginning $849 Machinery and Equipment - Ending $509”

Raw XML Appendix151 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREAT BARRINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05702
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt035
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0349
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06551
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt010310
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06551
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHILIP PRYJMA
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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/BOYAmt0849
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0509
IRS990EZ/OtherExpensesTotalAmt09910
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/PrintingPublicationsPostageAmt016
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/GrantsAndAllocationsAmt010275
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010275
IRS990EZ/TotalProgramServiceExpensesAmt010275
IRS990EZ/TotalRevenueAmt010310
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043390
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/PublicSupportTotal509Amt043390
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010445
IRS990ScheduleA/Total509Grp/TotalAmt043390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010445
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM SUPPLIES $6735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE SERVICES $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK & MISCELLANEOUS FEES $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $849 Machinery and Equipment - Ending $509
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.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN W SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
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/ReturnTs02016-11-15T05:48:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,586
Liabilities
-
Net assets
$6,586
Revenue
$10,310
Expenses
$10,275
Net income
$35
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