Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Poseidon Swimming Foundation Inc
EIN 03-0433169 • 501(c)3
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.70x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$2,789,384
Down $1,951,443 (-41%) from 2010
Liabilities
Down$1,961,963
Down $59,210 (-2.9%) from 2010
Net Assets
Down$827,421
Down $1,892,233 (-70%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,124,299
Up $1,116,847 (+14987%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,789,384
- Liabilities
- $1,961,963
- Net assets
- $827,421
- Revenue
- -
- Expenses
- $1,124,299
- Net income
- -
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $2.79 | $1.96 | $0.83 | $1.12 | ||
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $4.74 | $2.02 | $2.72 | $0.01 | ||
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 13, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $1,236,059
Filing and Contact Details
Filer
- EIN
- 03-0433169
Raw XML AppendixShowing 400 of 446 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/ActivityOrMissionDescription | 0 | THE ORGANIZATION SEEKS TO ESTABLISH AND PROMOTE IN THE METRO RICHMOND AREA AN AQUATIC FACILITY THAT CAN PROVIDE A LOCATION FOR BOTH RECREATIONAL AND COMPETITIVE SWIMMING. THE FACILITY WILL ALLOW SWIMMERS TO COMPETE AT THE LEVEL APPROPRIATE TO HIS OR HER COMPETENCE, LOCAL RESIDENTS TO LEARN THE LIFE SKILL OF SWIMMING AS WELL AS IMPROVE THEIR SWIMMING CAPABILITY, AND A VENUE FOR SUMMER, LOCAL, REGIONAL AND NATIONAL LEVEL SWIMMING COMPETITION. THE VENUE WILL BE A SUPPORTIVE, WELCOMING COMMUNITY FOR ALL THOSE INTERESTED IN BOTH THE LIFE SKILLS OF SWIMMING AND COMPETITIVE SWIMMING, ESPECIALLY REACHING MINORITY YOUNG PEOPLE WHO CURRENTLY DO NOT HAVE ACCESS TO AN AQUATIC FACILITY. THE CORE VALUES WHICH ARE PROMOTED ARE THE PURSUIT OF EXCELLENCE IN MIND, BODY AND SPIRIT, COMMITMENT AND COMPETITIVENESS, AND TEAMWORK AND SPORTSMANSHIP. |
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| IRS990ScheduleN/DispositionTable/DateOfDistribution | 0 | 2011-06-07 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD MEMBERS ARE REQUIRED TO SIGN A STATEMENT EACH YEAR ACKNOWLEDGING THAT THEY UNDERSTAND AND AGREE TO ABIDE BY THE CONFLICTS OF INTEREST POLICY. IN THE EVENT THAT A BOARD MEMBER HAS A POTENTIAL CONFLICT OF INTEREST DURING THE YEAR, SUCH BOARD MEMBER SHALL RECUSE HIMSELF/HERSELF FROM ALL DISCUSSIONS OR VOTE ON THE MATTER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE FOUNDATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NET UNREALIZED GAINS ON INVESTMENTS: 2,095. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 2001 MAYWILL STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | RICHMOND |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | VA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 23230 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 274185518 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | VA |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | GREATER RICHMOND AQUATICS PARTNERSHIP |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | TO MAKE AQUATICS MORE ACCESSIBLE FOR ALL IN THE RICHMOND REGION |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | LINE 7 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
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| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | VA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TerminationOrContraction | 0 | X |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 73505 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | RICHMOND |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 23235 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | POSEIDON SWIMMING FOUNDATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8047277238 |
| IRS990/TotalAssets/BOY | 0 | 4740827 |
| IRS990/TotalAssetsBOY | 0 | 4740827 |
| IRS990/TotalAssets/EOY | 0 | 2789384 |
| IRS990/TotalAssetsEOY | 0 | 2789384 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 105719 |
| IRS990/TotalExpensesCurrentYear | 0 | 1124299 |
| IRS990/TotalExpensesPriorYear | 0 | 7452 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 299 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1124000 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1124299 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2021173 |
| IRS990/TotalLiabilitiesBOY | 0 | 2021173 |
| IRS990/TotalLiabilities/EOY | 0 | 1961963 |
| IRS990/TotalLiabilitiesEOY | 0 | 1961963 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 4740827 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2789384 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 6 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2719654 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 827421 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 125 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
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