Civic Intelligence

Dataw Historic Foundation Inc.

990EZ • Fiscal year 2022 • EIN 57-1072700

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 24, 2024

Organization ProfileN/A
230 Locust Fence RdSt 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

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

56th percentile

4.7%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2022

Revenue Growth

56th percentile

16%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$356,210

Up $46,245 (+15%) from 2019

Net Assets

Up

$356,210

Up $46,247 (+15%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$64,142

Up $23,216 (+57%) from 2019

Expenses

Up

$26,802

Up $1,249 (+4.9%) from 2019

Net Income

Up

$37,340

Up $21,967 (+143%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2022

Assets$356,210
Liabilities-
Net Assets$356,210
Open 2022 Filing

Operations Trend

Revenue Growth56th 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

2022

Revenue$64,142
Expenses$26,802
Net Income$37,340
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 24, 2024
Return Version
2022v5.0
Gross Receipts
$75,333
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-$14,981
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILYN PECKPresident-$0--
DIANE RONEYVice President-$0--
Steve WexlerTreasurer-$0--
KITTY TRICERec Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Dataw Historic Foundation Inc
EIN
57-1072700
Phone
8438385581
Address
230 LOCUST FENCE RD, ST HELENA ISLAND, SC 29920

Signing Officer

Name
Steve Wexler
Title
Treasurer
Signed
2024-07-24
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 Revenue.1

“MISCELLANEOUS $86”

Other Expenses.1003

“Information Technology $60”

Other Expenses.1007

“Conferences, Conventions, and Meetings $121”

Other Expenses.1009

“Depreciation $4850”

Other Expenses.1012

“Insurance $3775”

Other Expenses.1

“Newsletters, lectures $3136”

Other Expenses.2

“PHOTOGRAPHY $2193”

Other Expenses.3

“TELEPHONE $1617”

Other Expenses.4

“APPRAISAL $1500”

Other Expenses.5

“Miscellaneous $866”

Other Expenses.8

“REPAIRS & MAINT $186”

Other Expenses.9

“AWARDS/GIFTS $165”

Other Expenses.10

“Bank Charges $81”

Other Expenses.11

“MARKETING $23”

Other Assets.1

“Rounding - Beginning $1 Rounding - Ending $0”

Raw XML Appendix183 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/BooksInCareOfDetail/USAddress/CityNm0ST HELENA ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029920
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0356210
IRS990EZ/OccupancyRentUtltsAndMaintAmt06131
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARILYN PECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE RONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steve Wexler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KITTY TRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3REC SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01
IRS990EZ/OtherExpensesTotalAmt018573
IRS990EZ/OtherRevenueTotalAmt086
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PRESERVE, PROTECT AND DISPLAY DATAW ISLAND HISTORY AND HISTORIC ARTIFACTS AND RUINS
IRS990EZ/PrintingPublicationsPostageAmt0623
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PRESERVE, PROTECT AND DISPLAY DATAW ISLAND HISTORY AND HISTORIC ARTIFACTS AND RUINS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014981
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011191
IRS990EZ/SpecialEventsNetIncomeLossAmt03124
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026802
IRS990EZ/TotalProgramServiceExpensesAmt014981
IRS990EZ/TotalRevenueAmt064142
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0207473
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0106
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0430
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02264
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt057460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02134
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02220
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97880
IRS990ScheduleA/PublicSupportTotal170Amt0207473
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0207473
IRS990ScheduleA/TotalSupportAmt0211957
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $4850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NEWSLETTERS, LECTURES $3136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PHOTOGRAPHY $2193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $1617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8APPRAISAL $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous $866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS & MAINT $186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AWARDS/GIFTS $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Charges $81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MARKETING $23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Rounding - Beginning $1 Rounding - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Wexler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DATAW HISTORIC FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DATA
ReturnHeader/Filer/EIN0571072700
ReturnHeader/Filer/PhoneNum08438385581
ReturnHeader/Filer/USAddress/AddressLine1Txt0230 LOCUST FENCE RD
ReturnHeader/Filer/USAddress/CityNm0ST HELENA ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029920
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-07-24T13:16:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Steve
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wexler
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,210
Liabilities
-
Net assets
$356,210
Revenue
$64,142
Expenses
$26,802
Net income
$37,340
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