Civic Intelligence

Scwa Foundation

990 • Fiscal year 2019 • EIN 81-1450507

Mar 01, 2018 to Feb 28, 2019 • Filed on Jun 13, 2019

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

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

98th percentile

86%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-10%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$586,986

Up $57,145 (+11%) from 2018

Net Assets

Up

$586,986

Up $57,145 (+11%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin98th percentile

Revenue

Down

$70,185

Down $7,904 (-10%) from 2018

Expenses

Up

$9,769

Up $3,631 (+59%) from 2018

Net Income

Down

$60,416

Down $11,535 (-16%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2019

Assets$586,986
Liabilities$0
Net Assets$586,986
Open 2019 Filing

Operations Trend

Revenue Growth24th percentile

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

2019

Revenue$70,185
Expenses$9,769
Net Income$60,416
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2018 to Feb 28, 2019
Signed
Jun 13, 2019
Return Version
2018v3.1
Gross Receipts
$73,854
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$529,841$586,986▲ $57,145
Investments Other Securities$508,294$561,182▲ $52,888
Cash and Non-Interest-Bearing Accounts$21,547$25,804▲ $4,257
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$529,841$586,986▲ $57,145
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$529,841$586,986▲ $57,145
Total Liabilities and Net Assets / Fund Balance$529,841$586,986▲ $57,145

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$561,182--
Compensation and Service Providers
Top Officer Pay50th 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
$54,500
Program Service Revenue
$0
Investment Income
$15,685
Other Revenue
$0
All Other Contributions
$54,500
Change in Net Assets
$60,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,769
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$5,469--$5,469
Fees for Services Other$3,800--$3,800
Fees for Services Accounting-$500-$500
Total Functional Expenses$9,269$500$0$9,769
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
2019-06-13
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“PROGRAM EXPENSES: Program service expenses 3,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,800.”

Form 990, Part XI, line 9:

“Unrealized gains/losses on investments -3,271.”

Raw XML Appendix360 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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IRS990/MissionDesc0THE FOUNDATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM FUNCTIONS OF, OR TO CARRY OUR THE PURPOSES OF THE SC WATERFOWL ASSOCIATION.
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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/ExplanationTxt3PROGRAM EXPENSES: Program service expenses 3,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAINS/LOSSES ON INVESTMENTS -3,271.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PRESERVE AND PROMOTE WATERFOWL AND WETLANDS AND TO EDUCATE THE PUBLIC
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt09269
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015685
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070185
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0529841
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0586986
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08034526001
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCWA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SCWA
ReturnHeader/Filer/EIN0811450507
ReturnHeader/Filer/PhoneNum08034526001
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ReturnHeader/Filer/USAddress/CityNm0PINEWOOD
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.222.116.148
ReturnHeader/FilingSecurityInformation/IPDt02019-06-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:27:21
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
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ReturnHeader/PreparerPersonGrp/PhoneNum08034697300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shelly A Lundberg
ReturnHeader/ReturnTs02019-07-15T07:50:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-03-01
ReturnHeader/TaxPeriodEndDt02019-02-28
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$586,986
Liabilities
$0
Net assets
$586,986
Revenue
$70,185
Expenses
$9,769
Net income
$60,416
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