Swayne Foundation

990PF • Fiscal year 2016 • EIN 20-8383499

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 12, 2017

Organization Profile

Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

No value available

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

Source year 2016

268%

Higher net margin than 100% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Higher top officer pay than 76% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

-29%

Faster asset growth than 14% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets76th percentile

Assets

Down

$115,279

Down $47,981 (-29%) from 2015

Net Assets

Down

$108,094

Down $55,166 (-34%) from 2015

Liabilities

$7,185

Up $7,185 from 2015

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin100th percentile

Revenue

Down

-$18,921

Down $11,205 (-145%) from 2015

Expenses

$31,820

Up $27,441 (+627%) from 2015

Net Income

Down

-$50,741

Down $38,646 (-320%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

Highlighted filing

2016

Assets$115,279

Liabilities$7,185

Net Assets$108,094

Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2016

Revenue-$18,921

Expenses$31,820

Net Income-$50,741

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Jul 12, 2017
Return Version: 2016v3.1

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Candace K Swayne	VP / Director	-	$0	-	-
William M Swayne II	Pres / Director / Sec	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Swayne Foundation
EIN: 20-8383499
In Care Of: % Foundation Source
Phone: 8008391754
Address: Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name: William Swayne Ii
Title: president
Phone: 8008391754
Signed: 2017-07-12
Discuss with paid preparer: Yes

Preparer

Firm: Foundation Source
Address: One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer: Jeffrey D Haskell
Phone: 8008391754

Raw XML Appendix325 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	0	6215
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	1	7369
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	2	17
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	0	CHENIERE ENERGY INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	1	TRANSOCEAN LTD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	2	VU1 CO
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	0	54035
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	0	1355 FIRST AVENUE LLC
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt	0	4913
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt	0	4913
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt	0	4913
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt	0	312
IRS990PF/FMVAssetsEOYAmt	0	87323
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt	0	82860
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	62000
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	Candace K Swayne
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	William M Swayne II
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	VP / Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	Pres / Dir / Sec
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	8008391754
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	Candace K Swayne
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	1	William M Swayne II
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	1000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	3000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	10000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	3	12000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	3	Cities Campaign Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	MARY BRIDGE CHILDRENS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	NATIONAL MULTIPLE SCLEROSIS SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	2	YOUTH FOR CHRIST USA INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	3	YOUTH FOR CHRIST USA INC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	PO BOX 5296
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	192 NICKERSON ST STE 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	418 NE 72ND ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	PO BOX 4478
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	TACOMA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	ENGLEWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	98415
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	98109
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	98115
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	80155
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	26000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	4913
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	4913
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	12490
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	7502
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	11079
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	29290
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	29290
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	57683
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	26612
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	12490
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	7502
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	11079
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr	0	2014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr	0	2013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr	0	2012
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	31525
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	26612
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	86973
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	60361
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
LiquidationExplanationStmt/ExplanationTxt	0	This statement is submitted to report the distribution of certain assets during the year. The distributions resulted in a substantial contraction of assets. The following information is submitted in accordance with Treasury Regulation Section 1.6043-3(a)(1) and the Form 990-PF instructions: During the taxable year ending December 31, 2016, the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled $26,000. This amount represents over 25% of the Foundation's net assets of $88,904 (as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2016. Although the Foundation technically experienced a substantial contraction, it will continue in existence and has no plans for dissolution. The Foundation made distributions of cash to the grantees listed in the attachment to Part XV, Line 3a; each such grant was made solely for the charitable purpose specified therein.
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	4425
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	PRIOR PERIOD ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	5500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	25
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	5500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	25
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	K-1 Inc/Loss 1355 FIRST AVENUE LLC
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	0	-4623
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	-4623
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	OUTSTANDING OPTIONS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	7185
TaxesSchedule/TaxesDetail/Amt	0	286
TaxesSchedule/TaxesDetail/Amt	1	9
TaxesSchedule/TaxesDetail/CategoryTxt	0	990-PF Excise Tax for 2015
TaxesSchedule/TaxesDetail/CategoryTxt	1	990-PF Extension for 2015
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	WILLIAM SWAYNE II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	president
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Swayne Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	SWAY
ReturnHeader/Filer/EIN	0	208383499
ReturnHeader/Filer/InCareOfNm	0	% Foundation Source
ReturnHeader/Filer/PhoneNum	0	8008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm	0	Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	DE
ReturnHeader/Filer/USAddress/ZIPCd	0	198091377
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	9D59D74B225D538E4555D08F8D8ED29667824494
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	259C731B7C7CCB55DA46458F0098BC0D5A2501CB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	06391520172025000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2017-07-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	24.187.244.114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	One Hollow Ln Ste 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Lake Success
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	11042
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Jeffrey D Haskell
ReturnHeader/ReturnTs	0	2017-07-21T09:53:30-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

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: $115,279
Liabilities: $7,185
Net assets: $108,094
Revenue: -$18,921
Expenses: $31,820
Net income: -$50,741

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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