Civic Intelligence

Swim for Smiles Foundation

EIN 20-5186388 • 501(c)3 • Chapel Hill, NC

Revoked990-N Coverage

Profile

Athletic events for children

Revocation date: May 15, 2024

210 Old Barn LaneChapel Hill, NC 27517

www.swimforsmiles.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

10th percentile

-86%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

41st percentile

-8.4%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-19%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$19,595

Down $1,805 (-8.4%) from 2014

Liabilities

Up

$24

Up $24 from 2014

Net Assets

$19,571

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue70th percentileNet Margin10th percentile

Revenue

Down

$2,130

Down $508 (-19%) from 2014

Expenses

Up

$3,959

Up $2,361 (+148%) from 2014

Net Income

Down

-$1,829

Down $2,869 (-276%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$30K$20K$10K$0Assets 2011: $9,992Liabilities 2011: $2,7292011Assets 2012: $15,741Liabilities 2012: $1,621Net Assets 2012: $14,1202012Assets 2013: $20,759Liabilities 2013: $399Net Assets 2013: $20,3602013Assets 2014: $21,400Liabilities 2014: $02014Assets 2015: $19,595Liabilities 2015: $24Net Assets 2015: $19,5712015

Highlighted filing

2015

Assets$19,595
Liabilities$24
Net Assets$19,571
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $61,749Expenses 2011: $55,497Net Income 2011: $6,2522011Revenue 2012: $42,069Expenses 2012: $35,212Net Income 2012: $6,8572012Revenue 2013: $23,170Expenses 2013: $16,930Net Income 2013: $6,2402013Revenue 2014: $2,638Expenses 2014: $1,598Net Income 2014: $1,0402014Revenue 2015: $2,130Expenses 2015: $3,959Net Income 2015: -$1,8292015

Highlighted filing

2015

Revenue$2,130
Expenses$3,959
Net Income-$1,829
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,595
Liabilities
$24
Net assets
$19,571
Revenue
$2,130
Expenses
$3,959
Net income
-$1,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$19.6$0.02$19.6$2.13$3.96$1.83
2014Summary only. Only limited summary data is available for this year.$21.4$0.00$2.64$1.60$1.04
2013Detailed filing. Detailed filing data is available for this year.$20.8$0.40$20.4$23.2$16.9$6.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$1.62$14.1$42.1$35.2$6.86
2011Summary only. Only limited summary data is available for this year.$9.99$2.73$61.7$55.5$6.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$2,130
Mission and Program Overview

Mission

Athletic events for children

Program Services

DescriptionGrantsExpenses
DONATION TO UNC CHILDRENS HOSPITAL$2,953-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY V KAYYEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Swim for Smiles Foundation
EIN
20-5186388
Phone
9199697501
Address
210 OLD BARN LANE, CHAPEL HILL, NC 27517

Signing Officer

Name
Gary V Kayye
Title
Director
Signed
2016-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Daniel A Marbell Jr CPA CFP
Address
206 Tenbury Wells Drive, Cary, NC 27518
Preparer
Richard H Grossman
Phone
9196147661
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part II, Line 24, Other Assets

“DEPOSIT Beginning of year 600, End of year 600”

Form 990-EZ, Part II, Line 26, Liabilities

“ISA-SFS Beginning of year 0, End of year 24”

Raw XML Appendix116 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KELLY JOHNDON
IRS990EZ/BooksInCareOfDetail/PhoneNum09199697501
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 OLD BARN LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHAPEL HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027517
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020800
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018995
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02130
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1829
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021400
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019595
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02953
IRS990EZ/GrossReceiptsAmt02130
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021400
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019571
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021400
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019571
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY V KAYYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ATHLETIC EVENTS FOR CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt01006
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATION TO UNC CHILDRENS HOSPITAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02953
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt03959
IRS990EZ/TotalRevenueAmt02130
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SWIMFORSMILES.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0156405
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0156405
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082098
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0156405
IRS990ScheduleA/TotalSupportAmt0156405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPOSIT Beginning of year 600, End of year 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ISA-SFS Beginning of year 0, End of year 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY V KAYYE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SWIM FOR SMILES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SWIM
ReturnHeader/Filer/EIN0205186388
ReturnHeader/Filer/PhoneNum09199697501
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 OLD BARN LANE
ReturnHeader/Filer/USAddress/CityNm0CHAPEL HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daniel A Marbell Jr CPA CFP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 Tenbury Wells Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cary
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027518
ReturnHeader/PreparerPersonGrp/PhoneNum09196147661
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard H Grossman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-09T06:20:16-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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