Civic Intelligence

Trident Swim Foundation Inc.

990 • Fiscal year 2019 • EIN 26-0640050

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.TRIDENTSWIMFOUNDATION.ORG
150 W 55th Street No 8ANew York, NY 10019

(212) 246-9293

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.00x

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

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-2.5%

Higher net margin than 30% of similar nonprofits.

2019 filings • NTEE N67 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$46,635

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Asset Growth

36th percentile

-3.3%

Faster asset growth than 36% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$226,608

Down $7,730 (-3.3%) from 2018

Net Assets

Down

$226,608

Down $6,858 (-2.9%) from 2018

Liabilities

Down

$0

Down $872 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin30th percentile

Revenue

Up

$275,006

Up $29,480 (+12%) from 2018

Expenses

Up

$281,864

Up $53,816 (+24%) from 2018

Net Income

Down

-$6,858

Down $24,336 (-139%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$400K$300K$200K$100K$0Assets 2010: $27,299Liabilities 2010: $230Net Assets 2010: $27,0692010Assets 2012: $40,329Liabilities 2012: $230Net Assets 2012: $40,0992012Assets 2013: $44,213Liabilities 2013: $0Net Assets 2013: $44,2132013Assets 2014: $84,949Liabilities 2014: $475Net Assets 2014: $84,4742014Assets 2015: $112,245Liabilities 2015: $0Net Assets 2015: $112,2452015Assets 2016: $114,452Liabilities 2016: $0Net Assets 2016: $114,4522016Assets 2017: $216,858Liabilities 2017: $872Net Assets 2017: $215,9862017Assets 2018: $234,338Liabilities 2018: $872Net Assets 2018: $233,4662018Assets 2019: $226,608Liabilities 2019: $0Net Assets 2019: $226,6082019Assets 2020: $316,633Liabilities 2020: $93Net Assets 2020: $316,5402020Assets 2021: $339,065Liabilities 2021: $443Net Assets 2021: $338,6222021Assets 2022: $216,992Liabilities 2022: $253Net Assets 2022: $216,7392022Assets 2023: $165,946Liabilities 2023: $1,293Net Assets 2023: $164,6532023Assets 2024: $226,873Liabilities 2024: $42,712Net Assets 2024: $184,1612024

Highlighted filing

2019

Assets$226,608
Liabilities$0
Net Assets$226,608
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

$400K$200K$0-$200KRevenue 2010: $32,516Expenses 2010: $9,481Net Income 2010: $23,0352010Revenue 2012: $50,829Expenses 2012: $46,994Net Income 2012: $3,8352012Revenue 2013: $68,178Expenses 2013: $64,064Net Income 2013: $4,1142013Revenue 2014: $101,176Expenses 2014: $60,915Net Income 2014: $40,2612014Revenue 2015: $115,003Expenses 2015: $87,232Net Income 2015: $27,7712015Revenue 2016: $108,441Expenses 2016: $106,234Net Income 2016: $2,2072016Revenue 2017: $212,576Expenses 2017: $111,042Net Income 2017: $101,5342017Revenue 2018: $245,526Expenses 2018: $228,048Net Income 2018: $17,4782018Revenue 2019: $275,006Expenses 2019: $281,864Net Income 2019: -$6,8582019Revenue 2020: $271,157Expenses 2020: $186,906Net Income 2020: $84,2512020Revenue 2021: $201,348Expenses 2021: $179,266Net Income 2021: $22,0822021Revenue 2022: $144,975Expenses 2022: $266,858Net Income 2022: -$121,8832022Revenue 2023: $203,384Expenses 2023: $255,470Net Income 2023: -$52,0862023Revenue 2024: $243,608Expenses 2024: $224,100Net Income 2024: $19,5082024

Highlighted filing

2019

Revenue$275,006
Expenses$281,864
Net Income-$6,858
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$275,006
Mission and Program Overview

Mission

The trident swim foundation seeks to build superior community-based athletic and academic programs where student-athletes can achieve their personal goals. We emphasize three core principles of the program through discipline, self-confidence and teamwork.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$234,338$226,608▼ $7,730
Total Assets$234,338$226,608▼ $7,730
Liabilities
Accounts Payable and Accrued Expenses$872$0▼ $872
Total Liabilities$872$0▼ $872
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$233,466$226,608▼ $6,858
Total Net Assets Fund Balance$233,466$226,608▼ $6,858
Total Liabilities and Net Assets / Fund Balance$234,338$226,608▼ $7,730
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ledimir NunezExecutive DirectorPT$46,635$46,635
Orion YoungProgram DirectorPT$35,392$35,392

Board Members and Trustees

NameTitle
Jeremy FainPresident
Kristin GaryVice President
Alan FishmanDirector
James BolsterDirector
Jane KelseyDirector
John MoffetDirector
Rev Dr Benard WilsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$167,644
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$107,362
All Other Contributions
$162,644
Change in Net Assets
$-6,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,574
Salaries, Compensation, and Employee Benefits$88,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$111,677--$111,677
Current Officers, Directors, Trustees, and Key Employees$46,635--$46,635
Other Salaries and Wages$34,845--$34,845
Occupancy$24,243--$24,243
Insurance-$14,199-$14,199
Information Technology-$13,667-$13,667
Payroll Taxes$6,810--$6,810
Office Expenses-$4,766-$4,766
Other Expenses$15,080$4,500-$4,500
Travel-$3,942-$3,942
Fees for Services Accounting$1,500--$1,500
Total Functional Expenses$240,790$41,074$0$281,864
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,362
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Great Relay$107,362$107,362-$107,362
Total Events$107,362$107,362-$107,362
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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, Section B, Line 11B

“Directors meet to review and discuss 990 before filed.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is reviewed and signed off on an annual basis.”

Form 990, Part VI, Section C, Line 18

“The organization makes its tax forms available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request through its website.”

Filing and Contact Details

Filer

Filer Name
Trident Swim Foundation Inc
EIN
26-0640050
Phone
2122469293
Address
150 W 55TH STREET NO 8A, NEW YORK, NY 10019

Signing Officer

Name
Kristin Gary
Title
Vice President
Phone
2122469293
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Gary
Formed
2007
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
10

Preparer

Firm
Matthews & Co Llp
Address
270 MADISON AVENUE 16TH FLOOR, NEW YORK, NY 10016
Preparer
Laura Matthews
Phone
2122935100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 10,247. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,247. Coaching/swim instructors: program service expenses 100,331. Management and general expenses 0. Fundraising expenses 0. Total expenses 100,331. Payroll processing fee: program service expenses 1,099. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,099.”

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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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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS MEET TO REVIEW AND DISCUSS 990 BEFORE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED OFF ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS TAX FORMS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST THROUGH ITS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 10,247. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,247. COACHING/SWIM INSTRUCTORS: PROGRAM SERVICE EXPENSES 100,331. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,331. PAYROLL PROCESSING FEE: PROGRAM SERVICE EXPENSES 1,099. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,099.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0234338
IRS990/TotalAssetsEOYAmt0226608
IRS990/TotalAssetsGrp/BOYAmt0234338
IRS990/TotalAssetsGrp/EOYAmt0226608
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0167644
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041074
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240790
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281864
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0872
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0872
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0233466
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0226608
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0240790
IRS990/TotalReportableCompFromOrgAmt082027
IRS990/TotalRevenueGrp/ExclusionAmt0107362
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275006
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234338
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0226608
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03942
IRS990/TravelGrp/TotalAmt03942
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0150 W 55TH STREET NO 8A
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010019
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.TRIDENTSWIMFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN GARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02122469293
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRIDENT SWIM FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TRID
ReturnHeader/Filer/EIN0260640050
ReturnHeader/Filer/PhoneNum02122469293
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 W 55TH STREET NO 8A
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010019
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08A56CFE6412B217FBED3D62BF0683DCB2794DE27
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04D52C8127D83F8860643CE62F28F0856AA29FEC9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.176.26.194
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:06:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133489260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEWS & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0270 MADISON AVENUE 16TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum02122935100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA MATTHEWS
ReturnHeader/ReturnTs02020-11-13T11:19:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,608
Liabilities
$0
Net assets
$226,608
Revenue
$275,006
Expenses
$281,864
Net income
-$6,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.43$1.84$2.44$2.24$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$2.03$2.55$0.52
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$1.45$2.67$1.22
2021Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$2.01$1.79$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$2.71$1.87$0.84
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$2.75$2.82$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.01$2.33$2.46$2.28$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.01$2.16$2.13$1.11$1.02
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.08$1.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.15$0.87$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.84$1.01$0.61$0.40
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.68$0.64$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.51$0.47$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.33$0.09$0.23
Peer Organizations

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