Civic Intelligence

Scwa Foundation

990 • Fiscal year 2021 • EIN 81-1450507

Mar 01, 2020 to Feb 28, 2021 • Filed on Jan 18, 2022

Organization ProfileSCWA.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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

71st percentile

26%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

318%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$800,900

Up $163,148 (+26%) from 2020

Net Assets

Up

$800,900

Up $163,148 (+26%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin95th percentile

Revenue

Up

$262,663

Up $199,774 (+318%) from 2020

Expenses

Up

$59,306

Up $51,266 (+638%) from 2020

Net Income

Up

$203,357

Up $148,508 (+271%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2021

Assets$800,900
Liabilities$0
Net Assets$800,900
Open 2021 Filing

Operations Trend

Revenue Growth96th 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

2021

Revenue$262,663
Expenses$59,306
Net Income$203,357
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2020 to Feb 28, 2021
Signed
Jan 18, 2022
Return Version
2020v4.1
Gross Receipts
$443,118
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.

The scwa foundation is a supporting organization of south carolina waterfowl association. The mission of the association is to enhance and perpetuate south carolina's wildlife heritage through education and habitat conservation. The foundation is organized and is operated exclusively for the benefit of, to perform functions of, or to carry out the purposes of the sc waterfowl association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$618,673$800,900▲ $182,227
Rtn Earn Endowment Incm Other Fnds$637,752$800,900▲ $163,148
Cash and Non-Interest-Bearing Accounts$19,079$0▼ $19,079
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$637,752$800,900▲ $163,148
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$637,752$800,900▲ $163,148
Total Liabilities and Net Assets / Fund Balance$637,752$800,900▲ $163,148
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
John StroudPresident
Bill HendrixMember
Johnny WilliamsonMember
Marshall CollinsMember
David J WielickiSecretary
James H WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,652
Program Service Revenue
$0
Investment Income
$197,011
Other Revenue
$0
All Other Contributions
$65,652
Change in Net Assets
$203,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,306
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
Fees for Services Other$50,000--$50,000
Other Expenses$8,786--$8,786
Fees for Services Accounting-$520-$520
Total Functional Expenses$58,786$520$0$59,306
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
Audit committee
No
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

“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
Phone
8034526001
Signed
2022-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Stroud
Formed
2016
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Mauldin & Jenkins LLC
Address
508 HAMPTON STREET, COLUMBIA, SC 29201
Preparer
David L Splittgerber CPA
Phone
8037995810
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Organization support: program service expenses 50,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,000.”

Raw XML Appendix365 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/Form990PartVIISectionAGrp/PersonNm4JAMES H WALKER
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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/ExplanationTxt3ORGANIZATION SUPPORT: PROGRAM SERVICE EXPENSES 50,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,000.
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
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0800900
IRS990/TotalAssetsGrp/BOYAmt0637752
IRS990/TotalAssetsGrp/EOYAmt0800900
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0520
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ReturnHeader/BuildTS02022-03-31 18:45:55Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-18
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ReturnHeader/ReturnTs02022-01-18T14:34:25-06:00
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ReturnHeader/TaxPeriodBeginDt02020-03-01
ReturnHeader/TaxPeriodEndDt02021-02-28
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$800,900
Liabilities
$0
Net assets
$800,900
Revenue
$262,663
Expenses
$59,306
Net income
$203,357
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