Civic Intelligence

Scwa Foundation

990 • Fiscal year 2023 • EIN 81-1450507

Mar 01, 2022 to Feb 28, 2023 • Filed on Oct 05, 2023

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

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

22nd percentile

-4.4%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-82%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,272,934

Down $59,147 (-4.4%) from 2022

Net Assets

Down

$1,272,934

Down $59,147 (-4.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin98th percentile

Revenue

Down

$98,140

Down $437,061 (-82%) from 2022

Expenses

Down

$8,576

Down $8,372 (-49%) from 2022

Net Income

Down

$89,564

Down $428,689 (-83%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2023

Assets$1,272,934
Liabilities$0
Net Assets$1,272,934
Open 2023 Filing

Operations Trend

Revenue Growth2nd 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

2023

Revenue$98,140
Expenses$8,576
Net Income$89,564
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2022 to Feb 28, 2023
Signed
Oct 5, 2023
Return Version
2022v5.0
Gross Receipts
$98,140
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$1,015,697$1,114,695▲ $98,998
Pledges and Grants Receivable$149,718$158,192▲ $8,474
Accounts Receivable-$47-
Total Assets$1,332,081$1,272,934▼ $59,147
Other Assets Total$166,666$0▼ $166,666
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$819,839$698,983▼ $120,856
Net Assets Without Donor Restrictions$512,242$573,951▲ $61,709
Total Net Assets Fund Balance$1,332,081$1,272,934▼ $59,147
Total Liabilities and Net Assets / Fund Balance$1,332,081$1,272,934▼ $59,147
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
John StroudChairman
James H WalkerVice Chairman
Bill HendrixMember
Gary DietrichMember
Johnny WilliamsonMember
Marshall CollinsMember
David J WielickiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$61,721
Program Service Revenue
$0
Investment Income
$36,419
Other Revenue
$0
All Other Contributions
$61,721
Change in Net Assets
$89,564

Audited Revenue Reconciliation

Revenue per Audited Statements
$90,564
Revenue Not Reported on Financial Statements
$7,576
Revenue Not Reported on Form 990
$-114,568
Total Revenue per Audited Statements
$-24,004
Total Revenue per Form 990
$98,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,576
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 Service Investment Mgmnt Fees-$7,576-$7,576
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$0$8,576$0$8,576

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,576
Expenses Not Reported on Financial Statements$7,576
Expenses per Audited Statements$1,000
Total Expenses per Audited Statements$1,000
Expenses Not Reported on Form 990$0
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
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

“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
2023-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Stroud
Formed
2016
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
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 XI, LINE 9:

“Transfer to association -34,143.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior period.”

Raw XML Appendix387 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/ExplanationTxt3TRANSFER TO ASSOCIATION -34,143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR PERIOD.
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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
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ReturnHeader/TaxPeriodEndDt02023-02-28
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,272,934
Liabilities
$0
Net assets
$1,272,934
Revenue
$98,140
Expenses
$8,576
Net income
$89,564
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