Civic Intelligence

Swayne Foundation

990PF • Fiscal year 2012 • EIN 20-8383499

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 08, 2013

Organization Profile
Foundation Source 501 Silverside Rd19809-1377
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-17%

Faster asset growth than 21% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$169,553

Down $33,938 (-17%) from 2011

Net Assets

Down

$169,553

Down $33,938 (-17%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$19,984

Down $21,245 (-52%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$300K$200K$100K$0Assets 2010: $221,821Liabilities 2010: $174Net Assets 2010: $221,6472010Assets 2011: $203,491Liabilities 2011: $0Net Assets 2011: $203,4912011Assets 2012: $169,553Liabilities 2012: $0Net Assets 2012: $169,5532012Assets 2013: $185,279Liabilities 2013: $0Net Assets 2013: $185,2792013Assets 2014: $170,930Liabilities 2014: $0Net Assets 2014: $170,9302014Assets 2015: $163,260Liabilities 2015: $0Net Assets 2015: $163,2602015Assets 2016: $115,279Liabilities 2016: $7,185Net Assets 2016: $108,0942016Assets 2017: $108,792Liabilities 2017: $1,042Net Assets 2017: $107,7502017Assets 2018: $112,836Liabilities 2018: $0Net Assets 2018: $112,8362018Assets 2019: $132,009Liabilities 2019: $0Net Assets 2019: $132,0092019Assets 2020: $101,509Liabilities 2020: $0Net Assets 2020: $101,5092020Assets 2021: $91,675Liabilities 2021: $0Net Assets 2021: $91,6752021Assets 2022: $45,030Liabilities 2022: $0Net Assets 2022: $45,0302022Assets 2023: $67,790Liabilities 2023: $0Net Assets 2023: $67,7902023Assets 2024: $83,527Liabilities 2024: $0Net Assets 2024: $83,5272024

Highlighted filing

2012

Assets$169,553
Liabilities$0
Net Assets$169,553
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$50K$0-$50K-$100KExpenses 2010: $27,9312010Expenses 2011: $41,2292011Expenses 2012: $19,9842012Revenue 2013: $30,627Expenses 2013: $14,901Net Income 2013: $15,7262013Revenue 2014: $5,554Expenses 2014: $19,903Net Income 2014: -$14,3492014Revenue 2015: -$7,716Expenses 2015: $4,379Net Income 2015: -$12,0952015Revenue 2016: -$18,921Expenses 2016: $31,820Net Income 2016: -$50,7412016Revenue 2017: $4,118Expenses 2017: $4,462Net Income 2017: -$3442017Revenue 2018: $6,292Expenses 2018: $1,206Net Income 2018: $5,0862018Revenue 2019: $19,173Expenses 2019: $0Net Income 2019: $19,1732019Revenue 2020: -$30,500Expenses 2020: $0Net Income 2020: -$30,5002020Revenue 2021: -$9,834Expenses 2021: $0Net Income 2021: -$9,8342021Revenue 2022: $95Expenses 2022: $46,740Net Income 2022: -$46,6452022Revenue 2023: -$4,846Expenses 2023: $0Net Income 2023: -$4,8462023Revenue 2024: -$6,510Expenses 2024: $10,000Net Income 2024: -$16,5102024

Highlighted filing

2012

Revenue-
Expenses$19,984
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 8, 2013
Return Version
2012v2.2
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Candace K SwayneVP / Director-$0--
William M Swayne IIPres / Director / Sec-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantYOUTH FOR CHRIST USA INCGeneral Unrestricted509a2SEATTLE, WA, US$12,000
Paid GrantMARY BRIDGE CHILDRENS FOUNDATIONChild Abuse Intervention509a1TACOMA, WA, US$2,600
Paid GrantYOUTH FOR CHRIST USA INCRun for Youth Division509a2SEATTLE, WA, US$500
Filing and Contact Details

Filer

EIN
20-8383499
Raw XML Appendix334 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Candace K Swayne
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1William M Swayne II
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0VP / Dir
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Pres / Dir / Sec
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IRS990PF/SupplementaryInformation/ContributingManager0Candace K Swayne
IRS990PF/SupplementaryInformation/ContributingManager1William M Swayne II
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10MARY BRIDGE CHILDRENS FOUNDATION
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear08841
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted08841
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1029290
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2013755
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3056750
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4030125
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5010598
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5010598
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0140999
IRS990PF/UndistributedIncome/ExcessFromCurrentYear011079
IRS990PF/UndistributedIncome/ExcessFromYear1029290
IRS990PF/UndistributedIncome/ExcessFromYear2013755
IRS990PF/UndistributedIncome/ExcessFromYear3056750
IRS990PF/UndistributedIncome/ExcessFromYear4030125
IRS990PF/UndistributedIncome/QualifyingDistributions019920
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus011079
IRS990PF/UndistributedIncome/TotalCorpus0151597
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0140518
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0Administrative Fees
OtherExpensesSchedule/OtherExpenses/Description1State or Local Filing Fees
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps04795
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps125
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks04795
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks125
OtherIncomeSchedule2/OtherIncome/Description0K-1 Inc/Loss 1355 FIRST AVENUE LLC
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome0-5
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0-5
TaxesSchedule/Taxes/Amount051
TaxesSchedule/Taxes/Amount113
TaxesSchedule/Taxes/Category0Foreign Tax Paid
TaxesSchedule/Taxes/Category1IRS Excise Tax Payment with 1st ext 990-PF
TaxesSchedule/Taxes/NetInvestmentIncome051
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208383499
ReturnHeader/Filer/Name/BusinessNameLine10Swayne Foundation
ReturnHeader/Filer/NameControl0SWAY
ReturnHeader/Filer/Phone08008391754
ReturnHeader/Filer/USAddress/AddressLine10Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/City0Wilmington
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode0198091377
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-08
ReturnHeader/Officer/Name0William M Swayne II
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-07-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Foundation Source
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10One Hollow Lane Suite 212
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lake Success
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011042
ReturnHeader/Preparer/Name0Jeffrey D Haskell
ReturnHeader/Preparer/Phone08008391754
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-08T02:30:51-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,553
Liabilities
$0
Net assets
$169,553
Revenue
-
Expenses
$19,984
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.07$0.10$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.05$0.00$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.00$0.47$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.10$0.00$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.31$0.00$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.19$0.00$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.06$0.01$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.04$0.04$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.07$1.08$0.19$0.32$0.51
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.08$0.04$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.06$0.20$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.31$0.15$0.16
2012Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.20
2011Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.41
2010Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.28