Civic Intelligence

Scwa Foundation

990 • Fiscal year 2017 • EIN 81-1450507

Mar 01, 2016 to Feb 28, 2017 • Filed on Oct 17, 2017

Organization Profilewww.scwa.org
9833 Old River RoadPinewood, SC 29125

(803) 452-6001

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$407,294

No earlier filing loaded for comparison.

Net Assets

$407,294

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin99th percentile

Revenue

$409,654

No earlier filing loaded for comparison.

Expenses

$2,360

No earlier filing loaded for comparison.

Net Income

$407,294

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $407,294Liabilities 2017: $0Net Assets 2017: $407,2942017Assets 2018: $529,841Liabilities 2018: $0Net Assets 2018: $529,8412018Assets 2019: $586,986Liabilities 2019: $0Net Assets 2019: $586,9862019Assets 2020: $637,752Liabilities 2020: $0Net Assets 2020: $637,7522020Assets 2021: $800,900Liabilities 2021: $0Net Assets 2021: $800,9002021Assets 2022: $1,332,081Liabilities 2022: $0Net Assets 2022: $1,332,0812022Assets 2023: $1,272,934Liabilities 2023: $0Net Assets 2023: $1,272,9342023Assets 2024: $3,707,445Liabilities 2024: $0Net Assets 2024: $3,707,4452024

Highlighted filing

2017

Assets$407,294
Liabilities$0
Net Assets$407,294
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2017: $409,654Expenses 2017: $2,360Net Income 2017: $407,2942017Revenue 2018: $78,089Expenses 2018: $6,138Net Income 2018: $71,9512018Revenue 2019: $70,185Expenses 2019: $9,769Net Income 2019: $60,4162019Revenue 2020: $62,889Expenses 2020: $8,040Net Income 2020: $54,8492020Revenue 2021: $262,663Expenses 2021: $59,306Net Income 2021: $203,3572021Revenue 2022: $535,201Expenses 2022: $16,948Net Income 2022: $518,2532022Revenue 2023: $98,140Expenses 2023: $8,576Net Income 2023: $89,5642023Revenue 2024: $123,956Expenses 2024: $1,500Net Income 2024: $122,4562024

Highlighted filing

2017

Revenue$409,654
Expenses$2,360
Net Income$407,294
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$409,654
Mission and Program Overview

Mission

The foundation is organized and is operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of the south carolina waterfowl association.

Fund capital projects that benefit the sc waterfowl association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$407,294▲ $407,294
Investments Other Securities-$294,217-
Cash and Non-Interest-Bearing Accounts-$83,077-
Accounts Receivable-$30,000-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$407,294▲ $407,294
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$407,294▲ $407,294
Total Liabilities and Net Assets / Fund Balance$0$407,294▲ $407,294

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$294,217--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bill HendrixDirector
David WielickiDirector
Gary DietrichDirector
Jamie WalkerDirector
John StroudDirector
Marsh CollinsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$406,204
Program Service Revenue
$0
Investment Income
$3,450
Other Revenue
$0
All Other Contributions
$406,204
Change in Net Assets
$407,294

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$30,205Fair Market Value (FMV) at Sale
Total Noncash Contributions1$30,205-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,360
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-$2,360-$2,360
Total Functional Expenses$0$2,360$0$2,360
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Foundation's governing body approves Form 990 prior to it being filed with the IRS.”

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

“The Foundation regularly and consistently monitors and enforces compliance with its conflict of interest policy.”

Form 990, Part VI, Section C, line 19

“The Foundation makes its governing documents, conflict of interest policy, and financial statements available at its location upon request.”

Filing and Contact Details

Filer

Filer Name
Scwa Foundation
EIN
81-1450507
Phone
8034526001
Address
9833 OLD RIVER ROAD, PINEWOOD, SC 29125

Signing Officer

Name
David Wielicki
Title
Secretary/treasurer
Phone
8034526001
Signed
2017-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Wielicki
Formed
2016
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Shelly A Lundberg CPA
Address
2630-B Hardee Cove, Sumter, SC 29150
Preparer
Shelly A Lundberg
Phone
8034697300
Raw XML Appendix344 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Foundation's governing body approves Form 990 prior to it being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Foundation regularly and consistently monitors and enforces compliance with its conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Foundation makes its governing documents, conflict of interest policy, and financial statements available at its location upon request.
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
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WIELICKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08034526001
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCWA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SCWA
ReturnHeader/Filer/EIN0811450507
ReturnHeader/Filer/PhoneNum08034526001
ReturnHeader/Filer/USAddress/AddressLine1Txt09833 OLD RIVER ROAD
ReturnHeader/Filer/USAddress/CityNm0PINEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029125
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02D32AAF964D830B663098ED3768379229070DB2A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D32AAF964D830B663098ED3768379229070DB2A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.80.85.164
ReturnHeader/FilingSecurityInformation/IPDt02017-10-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:09:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300945787
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shelly A Lundberg CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02630-B Hardee Cove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sumter
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029150
ReturnHeader/PreparerPersonGrp/PhoneNum08034697300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shelly A Lundberg
ReturnHeader/ReturnTs02017-10-18T14:17:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-03-01
ReturnHeader/TaxPeriodEndDt02017-02-28
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$407,294
Liabilities
$0
Net assets
$407,294
Revenue
$409,654
Expenses
$2,360
Net income
$407,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.12$0.00$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.10$0.01$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.54$0.02$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.26$0.06$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.06$0.01$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.07$0.01$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.08$0.01$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.41$0.00$0.41