Civic Intelligence

Swift Charities Inc

990 • Fiscal year 2014 • EIN 20-3242524

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 03, 2015

Organization Profilewww.swiftcharities.org
PO Box 29243Phoenix, AZ 85038

(623) 907-7421

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$613,892

Flat from 2014

Net Assets

Flat

$613,892

Flat from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses

Revenue

Flat

$944,996

Flat from 2014

Expenses

Flat

$765,674

Flat from 2014

Net Income

Flat

$179,322

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $409,116Liabilities 2011: $0Net Assets 2011: $409,1162011Assets 2012: $470,487Liabilities 2012: $0Net Assets 2012: $470,4872012Assets 2013: $436,267Liabilities 2013: $0Net Assets 2013: $436,2672013Assets 2014: $613,892Liabilities 2014: $0Net Assets 2014: $613,8922014Assets 2014: $613,892Liabilities 2014: $0Net Assets 2014: $613,8922014Assets 2015: $671,848Liabilities 2015: $0Net Assets 2015: $671,8482015Assets 2016: $598,319Liabilities 2016: $0Net Assets 2016: $598,3192016Assets 2017: $821,942Liabilities 2017: $0Net Assets 2017: $821,9422017Assets 2018: $807,433Liabilities 2018: $0Net Assets 2018: $807,4332018Assets 2019: $994,879Liabilities 2019: $0Net Assets 2019: $994,8792019Assets 2020: $1,100,645Liabilities 2020: $0Net Assets 2020: $1,100,6452020Assets 2021: $785,418Liabilities 2021: $0Net Assets 2021: $785,4182021Assets 2022: $895,941Liabilities 2022: $0Net Assets 2022: $895,9412022Assets 2023: $1,057,216Liabilities 2023: $0Net Assets 2023: $1,057,2162023Assets 2024: $1,026,425Liabilities 2024: $0Net Assets 2024: $1,026,4252024

Highlighted filing

2014

Assets$613,892
Liabilities$0
Net Assets$613,892
Open 2014 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $316,4952011Expenses 2012: $697,5562012Revenue 2013: $673,293Expenses 2013: $707,513Net Income 2013: -$34,2202013Revenue 2014: $944,996Expenses 2014: $765,674Net Income 2014: $179,3222014Revenue 2014: $944,996Expenses 2014: $765,674Net Income 2014: $179,3222014Revenue 2015: $1,062,435Expenses 2015: $1,003,892Net Income 2015: $58,5432015Revenue 2016: $1,231,070Expenses 2016: $1,311,274Net Income 2016: -$80,2042016Revenue 2017: $1,435,642Expenses 2017: $1,225,363Net Income 2017: $210,2792017Revenue 2018: $1,409,220Expenses 2018: $1,423,738Net Income 2018: -$14,5182018Revenue 2019: $1,426,374Expenses 2019: $1,238,928Net Income 2019: $187,4462019Revenue 2020: $959,383Expenses 2020: $856,233Net Income 2020: $103,1502020Revenue 2021: $797,307Expenses 2021: $1,159,327Net Income 2021: -$362,0202021Revenue 2022: $895,234Expenses 2022: $752,733Net Income 2022: $142,5012022Revenue 2023: $871,724Expenses 2023: $665,258Net Income 2023: $206,4662023Revenue 2024: $649,527Expenses 2024: $676,733Net Income 2024: -$27,2062024

Highlighted filing

2014

Revenue$944,996
Expenses$765,674
Net Income$179,322
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$1,241,833
Mission and Program Overview

Mission

To provide assistance to employees of Swift Transportation in dire need, to provide scholarships for their children, and to improve their communities through charitable giving.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$436,267$613,892▲ $177,625
Cash and Non-Interest-Bearing Accounts$184,141$361,166▲ $177,025
Investments in Publicly Traded Securities$252,126$252,726▲ $600
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$436,267$613,892▲ $177,625
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$436,267$613,892▲ $177,625
Total Liabilities and Net Assets / Fund Balance$436,267$613,892▲ $177,625
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jerry MoyesPresident
James C StoneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$871,182
Program Service Revenue
$0
Investment Income
$2,296
Other Revenue
$71,518
All Other Contributions
$865,183
Change in Net Assets
$179,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$725,878
Other Expenses$39,796
Total Fundraising Expense$6,091
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$530,880--$530,880
Grants to Domestic Orgs$194,998--$194,998
Advertising--$6,091$6,091
Fees for Services Accounting-$1,600-$1,600
Office Expenses-$355-$355
Other Expenses$353$1,079-$353
Fees for Services Other-$112-$112
Total Functional Expenses$756,437$3,146$6,091$765,674
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arizona Community FoundationPhoenix, AZ501(c)(3)Scholarship Grants$134,860
Soldiers Best FriendPeoria, AZ501(c)(3)guide dogs for vets$71,000
Playworks ArizonaPhoenix, AZ501(c)(3)Educating Children$36,500
St Judes Childrens HospitalMemphis, TN501(c)(3)medical research for children$5,236
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,191
Fundraising Direct Expenses$7,673
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Fun Run$79,191$79,191$7,673$71,518
Total Events$79,191$79,191$7,673$71,518
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Jerry Moyes (Director) and Vicki Moyes (Director)are married..”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by Jim Stone before being filed with the tax authorities..”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The directors are aware of the conflict of interest policies and consult or seek advice when they have any concerns about pending actions or events..”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents required to be available for public inspection will be provided by mail, email, or other reasonable means, when required..”

Filing and Contact Details

Filer

Filer Name
Swift Charities Inc
EIN
20-3242524
Phone
6239077421
Address
PO Box 29243, Phoenix, AZ 85038

Signing Officer

Name
James C Stone
Title
Director
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Az
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
55

Preparer

Firm
Levitan Tax Consulting Pc
Address
5010 E Shea Boulevard A-101, Scottsdale, AZ 85254
Preparer
Terry L Levitan CPA
Phone
6022964116
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“2014 Unrealized losses = -$275”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“PPA = -$1422”

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07673
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt079191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079191
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt071518
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07673
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07673
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0396020
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Employee Assistance Grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0216
IRS990ScheduleI/RecipientTable/CashGrantAmt0134860
IRS990ScheduleI/RecipientTable/CashGrantAmt136500
IRS990ScheduleI/RecipientTable/CashGrantAmt271000
IRS990ScheduleI/RecipientTable/CashGrantAmt35236
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Scholarship Grants
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Educating Children
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2guide dogs for vets
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3medical research for children
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Arizona Community Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Playworks Arizona
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Soldiers Best Friend
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3St Judes Childrens Hospital
IRS990ScheduleI/RecipientTable/RecipientEIN0860448360
IRS990ScheduleI/RecipientTable/RecipientEIN1943251867
IRS990ScheduleI/RecipientTable/RecipientEIN2274665797
IRS990ScheduleI/RecipientTable/RecipientEIN3620646012
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02201 E Camelback Road 202
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12002 E Claredon Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt27445 W Acoma Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3262 Danny Thomas Place
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Phoenix
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Phoenix
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Peoria
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Memphis
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085016
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd185016
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd285381
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd338105
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jerry Moyes (Director) and Vicki Moyes (Director)are married..
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by Jim Stone before being filed with the tax authorities..
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The directors are aware of the conflict of interest policies and consult or seek advice when they have any concerns about pending actions or events..
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents required to be available for public inspection will be provided by mail, email, or other reasonable means, when required..
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42014 Unrealized losses = -$275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PPA = -$1422
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0436267
IRS990/TotalAssetsEOYAmt0613892
IRS990/TotalAssetsGrp/BOYAmt0436267
IRS990/TotalAssetsGrp/EOYAmt0613892
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0871182
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06091
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03146
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0756437
IRS990/TotalFunctionalExpensesGrp/TotalAmt0765674
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0436267
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0613892
IRS990/TotalProgramServiceExpensesAmt0756437
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt071512
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02302
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0944996
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0436267
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0613892
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$613,892
Liabilities
$0
Net assets
$613,892
Revenue
$944,996
Expenses
$765,674
Net income
$179,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.65$0.68$0.03
2023Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.87$0.67$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.90$0.75$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.80$1.16$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.96$0.86$0.10
2019Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$1.43$1.24$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$1.41$1.42$0.01
2017Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$1.44$1.23$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$1.23$1.31$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.06$1.00$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.94$0.77$0.18
2014Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.94$0.77$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.67$0.71$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.32