Civic Intelligence

Sw Financing Inc

EIN 03-0426998 • 501(c)3

One Lincoln PlazaSuite10023
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Flat

$0

Flat from 2012

Liabilities

Up

$131,072,935

Up $2,253 (+0.0%) from 2012

Net Assets

Down

-$131,072,935

Down $2,253 (-0.0%) from 2012

Revenue

$0

No earlier filing loaded for comparison.

Expenses

Down

$2,252

Down $339 (-13%) from 2012

Net Income

-$2,252

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200M$100M$0-$100M-$200MAssets 2010: $34,127Liabilities 2010: $131,097,512Net Assets 2010: -$131,063,3852010Assets 2011: $0Liabilities 2011: $131,068,091Net Assets 2011: -$131,068,0912011Assets 2012: $0Liabilities 2012: $131,070,682Net Assets 2012: -$131,070,6822012Assets 2013: $0Liabilities 2013: $131,072,935Net Assets 2013: -$131,072,9352013

Highlighted filing

2013

Assets$0
Liabilities$131,072,935
Net Assets-$131,072,935

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0K$4.0K$2.0K$0-$2.0K-$4.0KExpenses 2010: -$5572010Expenses 2011: $4,7062011Expenses 2012: $2,5912012Revenue 2013: $0Expenses 2013: $2,252Net Income 2013: -$2,2522013

Highlighted filing

2013

Revenue$0
Expenses$2,252
Net Income-$2,252

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.3
Gross Receipts
$0
Filing and Contact Details

Filer

EIN
03-0426998
Raw XML AppendixShowing 400 of 496 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Company adopted the provisions of FASB Interpretation No. 48 ("FIN 48") "Accounting for Uncertainties in Income Taxes - an interpretation of FASB Statement No. 109," now incorporated in Accounting Standards Codification ("ASC") 740. ASC 740-10 clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This section provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. The Company is exempt from federal and New York income taxation by virtue of being an organization described in Section 501(c)(3) of the Internal Revenue Code and similar provisions of the New York State tax code. Nevertheless, the Company may be subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the Code. The tax years ending June 30, 2010, 2011, 2012 and 2013 are still open to audit for both federal and state purposes. Management determined that there are no uncertain tax positions within its consolidated financial statements.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0FIN 48 FOOTNOTE - ASC 740: INCOME TAXES
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0compensation listed for melvin ming represents compensation received from sesame workshop, the supported organization, for his role as an officer of sesame workshop.
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IRS990ScheduleO/GeneralExplanation/Explanation0The form 990 is prepared and reviewed by sesame workshop's internal finance department. A secondary review is done by Sesame Workshop's general counsel and its independent accountants. A copy of the completed 990 is distributed to the full Board of Directors prior to its filing with the Internal Revenue Service. Form 990, Part VI, Section B, Line 12 Sw Financing, Inc. does not have its own employees. Melvin Ming, president of the organization,is an employee of the parent organization, Sesame Workshop. He operates under the conflict of interest policy of its parent organization, Sesame Workshop. Form 990, Part VI, Section B, Line 13 & 14 SW Financing, Inc. operates under the document retention and whistleblower policies of its parent organization, Sesame Workshop. Form 990, Part VI, Section C, Line 19 SW Financing's Form 990 is available to the public at the organization's principal place of business. The organization's governing instruments, conflict of interest policy and all other documents are available upon request and at management's discretion.
IRS990ScheduleO/GeneralExplanation/Explanation1Certain management functions of SW Financing, Inc. are carried out by Sesame Workshop, its supported organization.
IRS990ScheduleO/GeneralExplanation/Explanation2Rounding $-1
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11THE ELECTRIC COMPANY
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13THE JOAN GANZ COONEY CENTER
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IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10CTW COMMUNICATIONS INC
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine11SESAME WORKSHOP INITIATIVES (INDIA) PLC
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine12Sesame Street Brand Mgmt & Svc Shanghai
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IRS990ScheduleR/PerformOfServicesByOtherOrgs0true
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0true
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0true

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