Civic Intelligence

Sawa Sawa Foundation Inc.

990EZ • Fiscal year 2021 • EIN 36-4745816

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 09, 2022

5 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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

54th percentile

12%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

61st percentile

15%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-55%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$10,634

Up $1,382 (+15%) from 2020

Net Assets

Up

$10,634

Up $1,382 (+15%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$11,864

Down $14,673 (-55%) from 2020

Expenses

Down

$10,482

Down $26,096 (-71%) from 2020

Net Income

Up

$1,382

Up $11,423 (+114%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$10,634
Liabilities-
Net Assets$10,634

Operations Trend

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

2021

Revenue$11,864
Expenses$10,482
Net Income$1,382
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 9, 2022
Return Version
2020v4.1
Gross Receipts
$11,864
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
See Schedule O-$8,546
Compensation and Service Providers

Employees

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

Filer

Filer Name
Sawa Sawa Foundation Inc
EIN
36-4745816
Phone
4135286874
Address
5 MONUMENT VALLEY ROAD, Great Barrington, MA 01230

Signing Officer

Name
Karen Smith
Title
President
Signed
2022-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Edward R Szwyd CPA
Address
1 Maple St, Stockbridge, MA 01262
Preparer
Edward R Szwyd
Phone
4132981040
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 80

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 22

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 26

Form 990-EZ, Part I, Line 16, Other Expenses

Project Costs 8,546

Form 990-EZ, Part I, Line 16, Other Expenses

Office 620

Form 990-EZ, Part I, Line 16, Other Expenses

Fees and Charges 62

Form 990-EZ, Part I, Line 16, Other Expenses

Miscellaneous 509

Form 990-EZ, Part I, Line 16, Other Expenses

Team Costs 235

Form 990-EZ, Part I, Line 16, Other Expenses

Administrative Labor 382

Form 990-EZ, Part II, Line 24, Other Assets

Machinery and Equipment Beginning of year 509, End of year 0

Form 990-EZ, Part III, Section 1, Line 1

The mission of the foundation is to suupport 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.

Form 990-EZ, Part III, Line 28

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.

Form 990-EZ, Part V, Section 1, Line 1

A did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract....................................................no

Form 990-EZ, Part V, Section 1, Line 1

B did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract.......................no

Raw XML Appendix186 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt08743
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010634
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011864
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01382
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09252
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010634
IRS990EZ/GrossReceiptsAmt011864
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09252
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010634
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09252
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010634
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHILIP PRYJMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN S SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHLEEN GIDEON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0509
IRS990EZ/OtherExpensesTotalAmt010482
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08546
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt010482
IRS990EZ/TotalProgramServiceExpensesAmt08546
IRS990EZ/TotalRevenueAmt011864
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sawasawaberkshire.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0107020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0108020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0107020
IRS990ScheduleA/PublicSupportTotal509Amt0108020
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018740
IRS990ScheduleA/Total509Grp/TotalAmt0108020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0107020
IRS990ScheduleA/TotalSupportAmt0107020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018740
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0108020
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Project Costs 8,546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office 620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fees and Charges 62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Team Costs 235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Administrative Labor 382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment Beginning of year 509, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE MISSION OF THE FOUNDATION IS TO SUUPPORT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HELPING 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12A DID THE ORGANIZATION, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT....................................................NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13B DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.......................NO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part III, Section 1, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part III, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part V, Section 1, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part V, Section 1, Line 1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAWA SAWA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SAWA
ReturnHeader/Filer/EIN0364745816
ReturnHeader/Filer/PhoneNum04135286874
ReturnHeader/Filer/USAddress/AddressLine1Txt05 MONUMENT VALLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0Great Barrington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Edward R Szwyd CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Maple St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stockbridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001262
ReturnHeader/PreparerPersonGrp/PhoneNum04132981040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward R Szwyd
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-09T12:48:02-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Karen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smith
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings