Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Swim for Smiles Foundation
990EZ • Fiscal year 2012 • EIN 20-5186388
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Up$15,741
Up $5,749 (+58%) from 2011
Net Assets
$14,120
No earlier filing loaded for comparison.
Liabilities
Down$1,621
Down $1,108 (-41%) from 2011
Revenue And Expenses
Revenue
Down$42,069
Down $19,680 (-32%) from 2011
Expenses
Down$35,212
Down $20,285 (-37%) from 2011
Net Income
Up$6,857
Up $605 (+9.7%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 13, 2013
- Return Version
- 2012v2.2
Mission and Program Overview
Mission
Athletic events for children
Filing and Contact Details
Filer
- EIN
- 20-5186388
Raw XML Appendix190 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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembers | 0 | 13753 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 9392 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 15141 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 31405 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 6857 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 39081 |
| IRS990EZ/GrossReceipts | 0 | 92821 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 7263 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 7263 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 14120 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 14120 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | GARY V KAYYE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 600 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 600 |
| IRS990EZ/OtherExpensesTotal | 0 | 21275 |
| IRS990EZ/OtherRevenueTotal | 0 | 50 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PROVIDE SWIMMING EVENTS FOR CHILDREN |
| IRS990EZ/PrintingPublicationsPostage | 0 | 184 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PUT ON SUCCESSFUL SWIMMING COMPETITIONS FOR CHILDREN OVER OVER 1000 PARTICIPANTS OVER 3 SEPARATE EVENTS DONATED FUNDS TO UNC CHILDRENS HOSPITAL AND WELLNESS CENTER |
| IRS990EZ/ProgramServiceRevenue | 0 | 22285 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 50752 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | -11671 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | NC |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 2729 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1621 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 210 OLD BARN ROAD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | CHAPEL HILL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 27517 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | GARY V KAYYE |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9199697501 |
| IRS990EZ/TotalAssets/BOY | 0 | 9992 |
| IRS990EZ/TotalAssets/EOY | 0 | 15741 |
| IRS990EZ/TotalExpenses | 0 | 35212 |
| IRS990EZ/TotalRevenue | 0 | 42069 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.SWIMFORSMILES.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 31405 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 82098 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 47567 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 47932 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 46145 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 255147 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 31405 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 82098 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 47567 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 47932 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 46145 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 255147 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 39081 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 51970 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 39081 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 91051 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 22285 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 16294 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 38579 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 255147 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 384777 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 31405 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 82098 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 47567 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 47932 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 46145 |
| IRS990ScheduleA/Total170/Total | 0 | 255147 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 92771 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 150362 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 47567 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 47932 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 46145 |
| IRS990ScheduleA/Total509/Total | 0 | 384777 |
| IRS990ScheduleA/TotalSupport | 0 | 255147 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 92771 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 150362 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 47567 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 47932 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 46145 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 384777 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 50752 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 5480 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 5480 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 1165 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 1165 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 39081 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 39081 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 39081 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 39081 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Youth triathalon |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Wackey Relay Expense |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -11671 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 6242 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent2 | 0 | 2918 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 9160 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 27358 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 6828 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 34186 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 761 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 761 |
| IRS990ScheduleG/InPersonSolicitations | 0 | X |
| IRS990ScheduleG/LicensedStates | 0 | NC |
| IRS990ScheduleG/PhoneSolicitations | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990-EZ, Part I, Line 8, Other Revenue MISC 50 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990-EZ, Part I, Line 16, Other Expenses BANK FEES 59 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING 19,358 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990-EZ, Part I, Line 16, Other Expenses DUES AND SUBSCRIPTION 30 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990-EZ, Part I, Line 16, Other Expenses WEBSITE EXP 242 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Form 990-EZ, Part I, Line 16, Other Expenses GIFTS 958 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Form 990-EZ, Part II, Line 24, Other Assets SALES TAX REFUND RECEIVABLE Beginning of year 600, End of year 600 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Form 990-EZ, Part II, Line 26, Liabilities VISA Beginning of year 2,729, End of year 1,621 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 205186388 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SWIM FOR SMILES FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | SWIM |
| ReturnHeader/Filer/Phone | 0 | 9199695701 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 210 OLD BARN ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | CHAPEL HILL |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 27517 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-13 |
| ReturnHeader/Officer/Name | 0 | GARY V KAYYE |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Daniel A Marbell Jr CPA CFP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 206 Tenbury Wells Drive |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Cary |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 27518 |
| ReturnHeader/Preparer/Name | 0 | Richard H Grossman |
| ReturnHeader/Preparer/Phone | 0 | 9196147661 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-13T10:45:45-00:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $15,741
- Liabilities
- $1,621
- Net assets
- $14,120
- Revenue
- $42,069
- Expenses
- $35,212
- Net income
- $6,857