Civic Intelligence

Nwtf Foundation

990 • Fiscal year 2020 • EIN 80-0725904

Sep 01, 2019 to Aug 31, 2020 • Filed on Apr 16, 2021

770 Augusta RoadEdgefield, SC 29824

(803) 637-3106

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$365,063

Down $234,723 (-39%) from 2019

Net Assets

Down

$365,000

Down $234,786 (-39%) from 2019

Liabilities

Up

$63

Up $63 from 2019

Revenue

Down

$0

Down $70,270 (-100%) from 2019

Expenses

Up

$234,786

Up $199,724 (+570%) from 2019

Net Income

Down

-$234,786

Down $269,994 (-767%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $446,044Liabilities 2012: $7,737Net Assets 2012: $438,3072012Assets 2013: $548,171Liabilities 2013: $12,017Net Assets 2013: $536,1542013Assets 2014: $534,491Liabilities 2014: $358Net Assets 2014: $534,1332014Assets 2015: $536,404Liabilities 2015: $76,351Net Assets 2015: $460,0532015Assets 2016: $421,643Liabilities 2016: $0Net Assets 2016: $421,6432016Assets 2017: $315,501Liabilities 2017: $0Net Assets 2017: $315,5012017Assets 2018: $564,578Liabilities 2018: $0Net Assets 2018: $564,5782018Assets 2019: $599,786Liabilities 2019: $0Net Assets 2019: $599,7862019Assets 2020: $365,063Liabilities 2020: $63Net Assets 2020: $365,0002020Assets 2021: $513,428Liabilities 2021: $0Net Assets 2021: $513,4282021Assets 2022: $415,682Liabilities 2022: $0Net Assets 2022: $415,6822022Assets 2023: $501,216Liabilities 2023: $0Net Assets 2023: $501,2162023Assets 2024: $551,005Liabilities 2024: $0Net Assets 2024: $551,0052024

Highlighted filing

2020

Assets$365,063
Liabilities$63
Net Assets$365,000

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2012: $4,044Expenses 2012: $7,737Net Income 2012: -$3,6932012Revenue 2013: $102,127Expenses 2013: $4,280Net Income 2013: $97,8472013Revenue 2014: $1,628Expenses 2014: $3,649Net Income 2014: -$2,0212014Revenue 2015: $2,271Expenses 2015: $76,351Net Income 2015: -$74,0802015Revenue 2016: $31,136Expenses 2016: $69,546Net Income 2016: -$38,4102016Revenue 2017: $31,238Expenses 2017: $137,380Net Income 2017: -$106,1422017Revenue 2018: $260,442Expenses 2018: $11,365Net Income 2018: $249,0772018Revenue 2019: $70,270Expenses 2019: $35,062Net Income 2019: $35,2082019Revenue 2020: $0Expenses 2020: $234,786Net Income 2020: -$234,7862020Revenue 2021: $160,008Expenses 2021: $11,580Net Income 2021: $148,4282021Revenue 2022: $72,477Expenses 2022: $170,223Net Income 2022: -$97,7462022Revenue 2023: $171,620Expenses 2023: $86,086Net Income 2023: $85,5342023Revenue 2024: $149,037Expenses 2024: $99,248Net Income 2024: $49,7892024

Highlighted filing

2020

Revenue$0
Expenses$234,786
Net Income-$234,786
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Apr 16, 2021
Return Version
2019v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

To support the programs and projects of the national wild turkey federation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$590,827$365,063▼ $225,764
Accounts Receivable$8,959$0▼ $8,959
Total Assets$599,786$365,063▼ $234,723
Liabilities
Other Liabilities$0$63▲ $63
Total Liabilities$0$63▲ $63
Net Assets / Fund Balance
Net Assets With Donor Restrictions$599,786$365,000▼ $234,786
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$599,786$365,000▼ $234,786
Total Liabilities and Net Assets / Fund Balance$599,786$365,063▼ $234,723
Compensation and Service Providers

Board Members and Trustees

NameTitle
Heath DavisChairman
Robert DettmerNWTF Chairman
Harlan StarrNWTF President
Bill LafayetteVice Chairman
Robert HigginbothamNWTF Vice President
Aaron TaylorBoard Member
Alex ChalmersBoard Member
Chris ParadiseBoard Member
Craig MorganBoard Member
George KolitidesBoard Member
Glen JohnsonBoard Member
Jason HartBoard Member
Jay ScholesBoard Member
Keith EnlowBoard Member
Steve JordanBoard Member
Toxey HaasBoard Member
Ronnie ReaginNWTF Treasurer
Ryan KleskoSecretary
J J GrowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-234,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$200,000$0$0$200,000
Conferences and Meetings$0$18,393$0$18,393
Office Expenses$0$197$0$197
Total Functional Expenses$216,000$18,786$0$234,786
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to related party$63
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Once the 990 form is prepared, it is reviewed by the chief executive officer, chief financial officer, chief of legal services and sent to the board of directors prior to submittal.

Form 990, Part VI, Section B, Line 12C

It is the policy of nwtf foundation that no director, officer or employee shall take any action, engage in any activity or place herself or himself in a position which reasonably could be construed to be in conflict with the best interests of the nwtf foundation. Every director, officer and employee has a duty to avoid business, financial or other direct or indirect interests or relationships which conflict with the interests of the nwtf foundation, which divide one's loyalty to the nwtf foundation, or which detract from providing full attention to one's employment responsibilities. Any activities which even appear to present such a conflict, such as receipts of gifts from vendors, work with organizations in competition with the nwtf foundation, or acceptance of mutual employment withany vendor, member-owned or -operated organization, or competing organization must be avoided or terminated unless, after disclosure to the appropriate level of management (which is the employee's direct supervisor - or if the supervisor is not available or if the supervisor is present within the conflict - the human resources director), it is determined that the activity is not harmful to the nwtf foundation or otherwise improper. Employees failing to report such conflicts may be subject to immediate termination.

Form 990, Part VI, Section C, Line 19

The nwtf's governing documents and conflict of interest policy are made available upon request. The nwtf's financial statements are made available to the public through its website www.nwtf.org.

Filing and Contact Details

Filer

Filer Name
Nwtf Foundation
EIN
80-0725904
Phone
8036373106
Address
770 AUGUSTA ROAD, EDGEFIELD, SC 29824

Signing Officer

Name
Rebecca a Humphries
Title
CEO
Phone
8036373106
Signed
2021-04-16

Organization Details

Principal Officer
Rebecca a Humphries
Formed
2011
Legal Domicile
Sc
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 490 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0197
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0197
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP ACTIVITIES
IRS990/OtherExpensesGrp/Desc2CONSERVATION ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt116000
IRS990/OtherExpensesGrp/ProgramServicesAmt2200000
IRS990/OtherExpensesGrp/TotalAmt0196
IRS990/OtherExpensesGrp/TotalAmt116000
IRS990/OtherExpensesGrp/TotalAmt2200000
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt063
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REBECCA A HUMPHRIES
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FUNDING SUPPORT TO PROMOTE THE NWTF'S MISSION OF PRESERVING OUR HUNTING HERITAGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt068959
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01311
IRS990/PYOtherExpensesAmt035062
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt035208
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt035062
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt070270
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-234786
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0219159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0936
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013771
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94088
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0219159
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0219159
IRS990ScheduleA/TotalSupportAmt0232930
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to related party
IRS990ScheduleD/TotalLiabilityAmt063
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONCE THE 990 FORM IS PREPARED, IT IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, CHIEF OF LEGAL SERVICES AND SENT TO THE BOARD OF DIRECTORS PRIOR TO SUBMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT IS THE POLICY OF NWTF FOUNDATION THAT NO DIRECTOR, OFFICER OR EMPLOYEE SHALL TAKE ANY ACTION, ENGAGE IN ANY ACTIVITY OR PLACE HERSELF OR HIMSELF IN A POSITION WHICH REASONABLY COULD BE CONSTRUED TO BE IN CONFLICT WITH THE BEST INTERESTS OF THE NWTF FOUNDATION. EVERY DIRECTOR, OFFICER AND EMPLOYEE HAS A DUTY TO AVOID BUSINESS, FINANCIAL OR OTHER DIRECT OR INDIRECT INTERESTS OR RELATIONSHIPS WHICH CONFLICT WITH THE INTERESTS OF THE NWTF FOUNDATION, WHICH DIVIDE ONE'S LOYALTY TO THE NWTF FOUNDATION, OR WHICH DETRACT FROM PROVIDING FULL ATTENTION TO ONE'S EMPLOYMENT RESPONSIBILITIES. ANY ACTIVITIES WHICH EVEN APPEAR TO PRESENT SUCH A CONFLICT, SUCH AS RECEIPTS OF GIFTS FROM VENDORS, WORK WITH ORGANIZATIONS IN COMPETITION WITH THE NWTF FOUNDATION, OR ACCEPTANCE OF MUTUAL EMPLOYMENT WITHANY VENDOR, MEMBER-OWNED OR -OPERATED ORGANIZATION, OR COMPETING ORGANIZATION MUST BE AVOIDED OR TERMINATED UNLESS, AFTER DISCLOSURE TO THE APPROPRIATE LEVEL OF MANAGEMENT (WHICH IS THE EMPLOYEE'S DIRECT SUPERVISOR - OR IF THE SUPERVISOR IS NOT AVAILABLE OR IF THE SUPERVISOR IS PRESENT WITHIN THE CONFLICT - THE HUMAN RESOURCES DIRECTOR), IT IS DETERMINED THAT THE ACTIVITY IS NOT HARMFUL TO THE NWTF FOUNDATION OR OTHERWISE IMPROPER. EMPLOYEES FAILING TO REPORT SUCH CONFLICTS MAY BE SUBJECT TO IMMEDIATE TERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE NWTF'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. THE NWTF'S FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH ITS WEBSITE WWW.NWTF.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NWTF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0National Wild Turkey Federation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1National Wild Turkey Research Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0570564993
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1570743853
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Conservation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Donor Designated
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0770 Augusta Rd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1770 Augusta Rd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Edgefield

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