Civic Intelligence

Dataw Historic Foundation Inc.

990EZ • Fiscal year 2015 • EIN 57-1072700

Jan 01, 2015 to Dec 31, 2015 • Filed on May 19, 2016

Organization ProfileN/A
713 Island Circle EastSt Helena Island, SC 29920

(843) 838-9756

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

97th percentile

87%

Higher net margin than 97% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$259,345

Up $166,140 (+178%) from 2011

Net Assets

$259,345

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$133,184

Up $102,184 (+330%) from 2011

Expenses

Up

$17,616

Up $1,855 (+12%) from 2011

Net Income

Up

$115,568

Up $100,329 (+658%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2011: $93,205Liabilities 2011: $3502011Assets 2015: $259,345Net Assets 2015: $259,3452015Assets 2016: $280,700Net Assets 2016: $280,7002016Assets 2017: $303,228Net Assets 2017: $303,2282017Assets 2018: $294,590Net Assets 2018: $294,5902018Assets 2019: $309,965Liabilities 2019: $2Net Assets 2019: $309,9632019Assets 2022: $356,210Net Assets 2022: $356,2102022Assets 2023: $345,650Net Assets 2023: $345,6502023Assets 2024: $354,515Net Assets 2024: $354,5152024

Highlighted filing

2015

Assets$259,345
Liabilities-
Net Assets$259,345
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $31,000Expenses 2011: $15,761Net Income 2011: $15,2392011Revenue 2015: $133,184Expenses 2015: $17,616Net Income 2015: $115,5682015Revenue 2016: $39,407Expenses 2016: $18,052Net Income 2016: $21,3552016Revenue 2017: $38,949Expenses 2017: $16,421Net Income 2017: $22,5282017Revenue 2018: $40,051Expenses 2018: $48,689Net Income 2018: -$8,6382018Revenue 2019: $40,926Expenses 2019: $25,553Net Income 2019: $15,3732019Revenue 2022: $64,142Expenses 2022: $26,802Net Income 2022: $37,3402022Revenue 2023: $40,589Expenses 2023: $51,149Net Income 2023: -$10,5602023Revenue 2024: $56,415Expenses 2024: $42,700Net Income 2024: $13,7152024

Highlighted filing

2015

Revenue$133,184
Expenses$17,616
Net Income$115,568
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 19, 2016
Return Version
2015v2.0
Gross Receipts
$160,019
Mission and Program Overview

Mission

To preserve, protect and display dataw island history and historic artifacts and ruins

Program Services

DescriptionGrantsExpenses
TO PRESERVE, PROTECT AND DISPLAY DATAW ISLAND HISTORY AND HISTORIC ARTIFACTS AND RUINS$15,086-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILYN PECKPresident-$0--
RON JACOBSVice President-$0--
MT O'BRIENSecretary-$0--
JOE RONEYSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
History Book$16,960$16,960$13,563$3,397
Oyster Roast$7,905$7,905-$7,905
Total Events$30,715$30,715$18,886$11,829
Filing and Contact Details

Filer

Filer Name
Dataw Historic Foundation Inc
EIN
57-1072700
Phone
8438389756
Address
713 ISLAND CIRCLE EAST, ST HELENA ISLAND, SC 29920

Signing Officer

Name
Ron Jacobs
Title
Vice President
Signed
2016-05-19
Discuss with paid preparer
Yes

Preparer

Firm
Mims McDuff & Wood PA
Address
PO Box 806, Beaufort, SC 29901
Preparer
Ann A McDuff CPA
Phone
8435247503
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $691”

Other Expenses.1003

“Information Technology $83”

Other Expenses.1007

“Conferences, Conventions, and Meetings $42”

Other Expenses.1

“Ruins preservation $15086”

Other Expenses.3

“MEMBERSHIP EXP $536”

Other Expenses.5

“Misc. Outside services $148”

Other Expenses.6

“LANSCAPING $11”

Raw XML Appendix165 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016597
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PRESERVE, PROTECT AND DISPLAY DATAW ISLAND HISTORY AND HISTORIC ARTIFACTS AND RUINS
IRS990EZ/PrintingPublicationsPostageAmt01019
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015086
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt05030
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021782
IRS990EZ/SpecialEventsNetIncomeLossAmt012773
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017616
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IRS990EZ/TotalRevenueAmt0133184
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0119651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0209792
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0783
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt084738
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt0209792
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0119651
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HISTORY BOOK
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $42
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON JACOBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DATAW HISTORIC FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DATA
ReturnHeader/Filer/EIN0571072700
ReturnHeader/Filer/PhoneNum08438389756
ReturnHeader/Filer/USAddress/AddressLine1Txt0713 ISLAND CIRCLE EAST
ReturnHeader/Filer/USAddress/CityNm0ST HELENA ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029901
ReturnHeader/PreparerPersonGrp/PhoneNum08435247503
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ann A McDuff CPA
ReturnHeader/ReturnTs02016-05-19T13:52:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
$259,345
Liabilities
-
Net assets
$259,345
Revenue
$133,184
Expenses
$17,616
Net income
$115,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.55$3.55$0.56$0.43$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.46$3.46$0.41$0.51$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.56$3.56$0.64$0.27$0.37
2019Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.41$0.26$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.95$2.95$0.40$0.49$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.03$3.03$0.39$0.16$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.81$2.81$0.39$0.18$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.59$2.59$1.33$0.18$1.16
2011Summary only. Only limited summary data is available for this year.$0.93$0.00$0.31$0.16$0.15