Civic Intelligence

Dataw Historic Foundation Inc.

990EZ • Fiscal year 2019 • EIN 57-1072700

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 27, 2020

Organization ProfileN/A
488 Bb Sams DrSt Helena Island, SC 29920

(843) 838-5581

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

55th percentile

5.2%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

2.2%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$309,965

Up $15,375 (+5.2%) from 2018

Net Assets

Up

$309,963

Up $15,373 (+5.2%) from 2018

Liabilities

$2

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin87th percentile

Revenue

Up

$40,926

Up $875 (+2.2%) from 2018

Expenses

Down

$25,553

Down $23,136 (-48%) from 2018

Net Income

Up

$15,373

Up $24,011 (+278%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2019

Assets$309,965
Liabilities$2
Net Assets$309,963
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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

2019

Revenue$40,926
Expenses$25,553
Net Income$15,373
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 27, 2020
Return Version
2019v5.0
Gross Receipts
$49,336
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$7,282-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILYN PECKPresident-$0--
DIANE RONEYVice President-$0--
SUSAN CONVERSETreasurer-$0--
JOE RONEYSecretary-$0--
KITTY TRICERec Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oyster Roast$5,688$5,688-$5,688
Total Events$5,688$5,688$4,911$777
Filing and Contact Details

Filer

Filer Name
Dataw Historic Foundation Inc
EIN
57-1072700
Phone
8438385581
Address
488 BB SAMS DR, ST HELENA ISLAND, SC 29920

Signing Officer

Name
Susan Converse
Title
Treasurer
Signed
2020-08-27
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.1001

“Advertising and Promotion $2350”

Other Expenses.1002

“Office Expenses $22”

Other Expenses.1003

“Information Technology $1515”

Other Expenses.1009

“Depreciation $4850”

Other Expenses.1012

“Insurance $3094”

Other Expenses.1

“WEBSITE $3884”

Other Expenses.2

“DISPLAYS $2418”

Other Expenses.3

“RUINS PRESERVATION $500”

Other Expenses.4

“MEMBERSHIP EXP $485”

Other Expenses.5

“MISC $96”

Other Expenses.7

“MISC. FEES $10”

Total Liabilities.1

“ROUNDING - Beginning $0 ROUNDING - Ending $2”

Raw XML Appendix180 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/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4REC SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019224
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PRESERVE, PROTECT AND DISPLAY DATAW ISLAND HISTORY AND HISTORIC ARTIFACTS AND RUINS
IRS990EZ/PrintingPublicationsPostageAmt033
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt07763
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032064
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02882
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0108986
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98810
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04911
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04911
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1515
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3094
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN CONVERSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DATAW HISTORIC FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DATA
ReturnHeader/Filer/EIN0571072700
ReturnHeader/Filer/PhoneNum08438385581
ReturnHeader/Filer/USAddress/AddressLine1Txt0488 BB SAMS DR
ReturnHeader/Filer/USAddress/CityNm0ST HELENA ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029920
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570879747
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mims McDuff & Wood PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 806
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beaufort
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029901
ReturnHeader/PreparerPersonGrp/PhoneNum08435247503
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ann A McDuff CPA
ReturnHeader/ReturnTs02020-08-27T07:28:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,965
Liabilities
$2
Net assets
$309,963
Revenue
$40,926
Expenses
$25,553
Net income
$15,373
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