Civic Intelligence

Scwa Foundation

990 • Fiscal year 2024 • EIN 81-1450507

Mar 01, 2023 to Feb 29, 2024 • Filed on Jul 15, 2024

Organization ProfileSCWA.ORG
9833 Old River RoadPinewood, SC 29125

(803) 452-6001

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,759,676

Up $1,486,742 (+117%) from 2023

Net Assets

Up

$2,759,676

Up $1,486,742 (+117%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses

Revenue

Up

$1,559,368

Up $1,461,228 (+1489%) from 2023

Expenses

Up

$11,722

Up $3,146 (+37%) from 2023

Net Income

Up

$1,547,646

Up $1,458,082 (+1628%) from 2023

Historical Trend

Balance Sheet Trend

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: $2,759,676Liabilities 2024: $0Net Assets 2024: $2,759,6762024Assets 2024: $3,707,445Liabilities 2024: $0Net Assets 2024: $3,707,4452024

Highlighted filing

2024

Assets$2,759,676
Liabilities$0
Net Assets$2,759,676
Open 2024 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$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: $1,559,368Expenses 2024: $11,722Net Income 2024: $1,547,6462024Revenue 2024: $123,956Expenses 2024: $1,500Net Income 2024: $122,4562024

Highlighted filing

2024

Revenue$1,559,368
Expenses$11,722
Net Income$1,547,646
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2023 to Feb 29, 2024
Signed
Jul 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,559,368
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$1,114,695$2,759,676▲ $1,644,981
Pledges and Grants Receivable$158,192$0▼ $158,192
Accounts Receivable$47$0▼ $47
Total Assets$1,272,934$2,759,676▲ $1,486,742
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$698,983$1,689,344▲ $990,361
Net Assets Without Donor Restrictions$573,951$1,070,332▲ $496,381
Total Net Assets Fund Balance$1,272,934$2,759,676▲ $1,486,742
Total Liabilities and Net Assets / Fund Balance$1,272,934$2,759,676▲ $1,486,742
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,011,005
Program Service Revenue
$0
Investment Income
$548,363
Other Revenue
$0
All Other Contributions
$1,011,005
Change in Net Assets
$1,547,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,548,646
Revenue Not Reported on Financial Statements
$10,722
Revenue Not Reported on Form 990
$-282,238
Total Revenue per Audited Statements
$1,266,408
Total Revenue per Form 990
$1,559,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,722
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-$10,722-$10,722
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$0$11,722$0$11,722

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,722
Expenses Not Reported on Financial Statements$10,722
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
2024-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Stroud
Formed
2016
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
5

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 from association 221,334.”

Form 990, Part XII, Line 2C

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

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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 FROM ASSOCIATION 221,334.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR PERIOD.
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0221334
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SOUTH CAROLINA WATERFOWL ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01272934
IRS990/TotalAssetsEOYAmt02759676
IRS990/TotalAssetsGrp/BOYAmt01272934
IRS990/TotalAssetsGrp/EOYAmt02759676
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01011005
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011722
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt0548363
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01559368
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02759676
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0SCWA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WIELICKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08034526001
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-15
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ReturnHeader/Filer/PhoneNum08034526001
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580692043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAULDIN & JENKINS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0508 HAMPTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029201
ReturnHeader/PreparerPersonGrp/PhoneNum08037995810
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L SPLITTGERBER CPA
ReturnHeader/ReturnTs02024-07-15T11:48:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WIELICKI
ReturnHeader/TaxPeriodBeginDt02023-03-01
ReturnHeader/TaxPeriodEndDt02024-02-29
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,759,676
Liabilities
$0
Net assets
$2,759,676
Revenue
$1,559,368
Expenses
$11,722
Net income
$1,547,646
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
2024Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$1.56$0.01$1.55
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