Civic Intelligence

Swiftwater Foundation Inc.

990PF • Fiscal year 2016 • EIN 03-0594338

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

Organization Profile
75 Lamington RoadBedminster, NJ 07921

(908) 246-5246

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

9th percentile

-72%

Higher net margin than 9% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

41st percentile

-1.0%

Faster asset growth than 41% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

95%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,024,299

Down $9,946 (-1.0%) from 2015

Net Assets

Down

$970,737

Down $63,508 (-6.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin9th percentile

Revenue

Up

$87,712

Up $42,621 (+95%) from 2015

Expenses

Up

$151,220

Up $59,903 (+66%) from 2015

Net Income

Down

-$63,508

Down $17,282 (-37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $1,333,662Liabilities 2010: $0Net Assets 2010: $1,333,6622010Assets 2011: $1,175,751Liabilities 2011: $0Net Assets 2011: $1,175,7512011Assets 2012: $1,091,634Liabilities 2012: $0Net Assets 2012: $1,091,6342012Assets 2013: $1,120,605Liabilities 2013: $0Net Assets 2013: $1,120,6052013Assets 2014: $1,080,471Liabilities 2014: $0Net Assets 2014: $1,080,4712014Assets 2015: $1,034,245Liabilities 2015: $0Net Assets 2015: $1,034,2452015Assets 2016: $1,024,299Liabilities 2016: $0Net Assets 2016: $970,7372016Assets 2017: $1,003,938Liabilities 2017: $0Net Assets 2017: $950,3762017Assets 2018: $986,862Liabilities 2018: $0Net Assets 2018: $986,8622018Assets 2019: $975,251Liabilities 2019: $0Net Assets 2019: $975,2512019Assets 2020: $960,081Liabilities 2020: $256Net Assets 2020: $959,8252020Assets 2021: $979,584Liabilities 2021: $0Net Assets 2021: $979,5842021Assets 2022: $965,433Liabilities 2022: $0Net Assets 2022: $965,4332022Assets 2023: $935,931Liabilities 2023: $0Net Assets 2023: $935,9312023Assets 2024: $926,953Liabilities 2024: $0Net Assets 2024: $926,9532024

Highlighted filing

2016

Assets$1,024,299
Liabilities$0
Net Assets$970,737
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $184,3742010Expenses 2011: $201,7892011Expenses 2012: $136,7722012Revenue 2013: $41,404Expenses 2013: $12,433Net Income 2013: $28,9712013Revenue 2014: $74,239Expenses 2014: $114,373Net Income 2014: -$40,1342014Revenue 2015: $45,091Expenses 2015: $91,317Net Income 2015: -$46,2262015Revenue 2016: $87,712Expenses 2016: $151,220Net Income 2016: -$63,5082016Revenue 2017: $48,096Expenses 2017: $68,457Net Income 2017: -$20,3612017Revenue 2018: $54,173Expenses 2018: $87,406Net Income 2018: -$33,2332018Revenue 2019: $53,586Expenses 2019: $70,118Net Income 2019: -$16,5322019Revenue 2020: $56,249Expenses 2020: $71,675Net Income 2020: -$15,4262020Revenue 2021: $60,229Expenses 2021: $40,470Net Income 2021: $19,7592021Revenue 2022: $63,049Expenses 2022: $77,200Net Income 2022: -$14,1512022Revenue 2023: $103,018Expenses 2023: $132,520Net Income 2023: -$29,5022023Revenue 2024: $111,782Expenses 2024: $153,468Net Income 2024: -$41,6862024

Highlighted filing

2016

Revenue$87,712
Expenses$151,220
Net Income-$63,508
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
S CHRISTIANA MOYNIHANTrusteePT$0--
PATRICK MOYNIHANTrusteePT$0--
JULIANA JOHNSON MERTONTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Swiftwater Foundation Inc
EIN
03-0594338
In Care Of
% THE FOUNDATION
Phone
9082465246
Address
75 LAMINGTON ROAD, BEDMINSTER, NJ 07921

Signing Officer

Name
S Christiana Moynihan
Title
Trustee
Phone
9082465246
Signed
2017-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Berdon LLP
Address
360 Madison Ave, New York, NY 10017
Preparer
Scott Ditman
Phone
2128320400
Raw XML Appendix374 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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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
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ReturnHeader/Filer/EIN0030594338
ReturnHeader/Filer/InCareOfNm0% THE FOUNDATION
ReturnHeader/Filer/PhoneNum09082465246
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ReturnHeader/Filer/USAddress/CityNm0BEDMINSTER
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.22.173.199
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Berdon LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0360 Madison Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02128320400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT DITMAN
ReturnHeader/ReturnTs02017-11-10T12:00:43-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,024,299
Liabilities
$0
Net assets
$970,737
Revenue
$87,712
Expenses
$151,220
Net income
-$63,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.11$0.15$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.10$0.13$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.06$0.08$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.06$0.04$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.06$0.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.05$0.07$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.05$0.09$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$0.95$0.05$0.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.00$0.97$0.09$0.15$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.05$0.09$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.07$0.11$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.04$0.01$0.03
2012Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.14
2011Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.20
2010Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.18