Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Asu Swimming Foundation Inc
990EZ • Fiscal year 2016 • EIN 26-2823859
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Down$8,800
Down $11,759 (-57%) from 2015
Net Assets
Down$8,800
Down $11,759 (-57%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$65,074
Down $601 (-0.9%) from 2015
Expenses
Down$76,834
Down $4,732 (-5.8%) from 2015
Net Income
Up-$11,760
Up $4,131 (+26%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jan 30, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $65,074
Mission and Program Overview
Mission
To collect contributions that will create a permanent endowment to support the annual operating budget for the arizona state university (asu) mens swim team. The permanent endowment is established through the asu foundation which is a 501c3 organization established to support the university. The asu swimming fdtn inc. Was established as an agency support group of volunteers to solicit and collect contributions for the asu swim team annual operating budget. The funds and all required donor documentation are transferred to the asu foundation and sun devil club net of fundraising expenses to be professionally managed. The asu foundation provides all endowment accounting services, invests the assets and fulfills all donor reporting requirements for the funds transferred to the asu foundation by the asu swimming fdtn inc.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FUNDRAISING EVENTS TO ACHIEVE ORGANIZATION'S MISSION | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SIMON PERCY | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Asu Swimming Foundation Inc
- EIN
- 26-2823859
- Phone
- 6028184791
- Address
- 1966 E LOS ARBOLES DR, TEMPE, AZ 85284
Signing Officer
- Name
- Simon Percy
- Title
- President
- Phone
- 6028184791
- Signed
- 2017-01-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- James V Danovich CPA
- Address
- PO BOX 61474, PHOENIX, AZ 85082-1474
- Preparer
- Dennis R Ederer CPA
- Phone
- 6026194569
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising/promotional 995 bank charges 2,127 documentary & prod fees 108 dues/subscriptions 1,206 golf tournament-fund rais 14,377 alumni wkend-fund raising 3,783 office expenses 6,551 transfers to asu fdtn 4,435 contribut to other orgs 43,250 misc 2 total 76,834”
Form 990-ez, Part III
“To collect contributions that will create a permanent endowment to support the annual operating budget for the arizona state university (asu) mens swim team. The permanent endowment is established through the asu foundation which is a 501c3 organization established to support the university. The asu swimming fdtn inc. Was established as an agency support group of volunteers to solicit and collect contributions for the asu swim team annual operating budget. The funds and all required donor documentation are transferred to the asu foundation and sun devil club net of fundraising expenses to be professionally managed. The asu foundation provides all endowment accounting services, invests the assets and fulfills all donor reporting requirements for the funds transferred to the asu foundation by the asu swimming fdtn inc.”
Raw XML Appendix122 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SIMON PERCY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6028184791 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1966 E LOS ARBOLES DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TEMPE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85284 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20560 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8800 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 65074 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11760 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 20560 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8800 |
| IRS990EZ/GrossReceiptsAmt | 0 | 65074 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 20560 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8800 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 20560 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 8800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SIMON PERCY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 76834 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO COLLECT CONTRIBUTIONS THAT WILL CREATE A PERMANENT ENDOWMENT TO SUPPORT THE ANNUAL OPERATING BUDGET FOR THE ARIZONA STATE UNIVERSITY (ASU) MENS SWIM TEAM. THE PERMANENT ENDOWMENT IS ESTABLISHED THROUGH THE ASU FOUNDATION WHICH IS A 501C3 ORGANIZATION ESTABLISHED TO SUPPORT THE UNIVERSITY. THE ASU SWIMMING FDTN INC. WAS ESTABLISHED AS AN AGENCY SUPPORT GROUP OF VOLUNTEERS TO SOLICIT AND COLLECT CONTRIBUTIONS FOR THE ASU SWIM TEAM ANNUAL OPERATING BUDGET. THE FUNDS AND ALL REQUIRED DONOR DOCUMENTATION ARE TRANSFERRED TO THE ASU FOUNDATION AND SUN DEVIL CLUB NET OF FUNDRAISING EXPENSES TO BE PROFESSIONALLY MANAGED. THE ASU FOUNDATION PROVIDES ALL ENDOWMENT ACCOUNTING SERVICES, INVESTS THE ASSETS AND FULFILLS ALL DONOR REPORTING REQUIREMENTS FOR THE FUNDS TRANSFERRED TO THE ASU FOUNDATION BY THE ASU SWIMMING FDTN INC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FUNDRAISING EVENTS TO ACHIEVE ORGANIZATION'S MISSION |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 76834 |
| IRS990EZ/TotalRevenueAmt | 0 | 65074 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SAVEASUSWIMMING.COM |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ASU SWIMMING FDTN. INC. WAS ESTABLISHED TO COLLECT CONTRIBUTIONS THAT WILL CREATE A PERMANENT ENDOWMENT TO SUPPORT THE ANNUAL OPERATING BUDGET FOR THE ARIZONA STATE UNIVERSITY (ASU) MENS SWIM TEAM. THE PERMANENT ENDOWMENT IS ESTABLISHED AND ADMINISTERED BY THE ASU FOUNDATION WHICH IS A 501C3 ORGANIZATION ESTABLISHED TO SUPPORT THE UNIVERSITY. THE ASU SWIMMING FDTN. INC. WAS ESTABLISHED AS AN AGENCY SUPPORT GROUP OF VOLUNTEERS TO SOLICIT AND COLLECT CONTRIBUTIONS FOR THE ASU SWIM TEAM ANNUAL OPERATING BUDGET. THE FUNDS AND ALL REQUIRED DONOR DOCUMENTATION ARE TRANSFERRED TO THE ASU FOUNDATION NET OF FUNDRAISING EXPENSES TO BE PROFESSIONALLY MANAGED. THE ASU FOUNDATION PROVIDES ALL ENDOWMENT ACCOUNTING SERVICES, INVESTS THE ASSETS AND FULFILLS ALL DONOR REPORTING REQUIREMENTS FOR THE FUNDS TRANSFERRED TO THE ASU FOUNDATION BY THE SUN DEVIL SWIMMING ASSOC. LIST OF CONTRIBUTORS IS NOT OPEN FOR PUBLIC INSPECTION. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 860196696 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 5 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 4435 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | ARIZONA STATE UNIVERSITY |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 0 | ARIZONA STATE UNIVERSITY |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 4435 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING/PROMOTIONAL 995 BANK CHARGES 2,127 DOCUMENTARY & PROD FEES 108 DUES/SUBSCRIPTIONS 1,206 GOLF TOURNAMENT-FUND RAIS 14,377 ALUMNI WKEND-FUND RAISING 3,783 OFFICE EXPENSES 6,551 TRANSFERS TO ASU FDTN 4,435 CONTRIBUT TO OTHER ORGS 43,250 MISC 2 TOTAL 76,834 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO COLLECT CONTRIBUTIONS THAT WILL CREATE A PERMANENT ENDOWMENT TO SUPPORT THE ANNUAL OPERATING BUDGET FOR THE ARIZONA STATE UNIVERSITY (ASU) MENS SWIM TEAM. THE PERMANENT ENDOWMENT IS ESTABLISHED THROUGH THE ASU FOUNDATION WHICH IS A 501C3 ORGANIZATION ESTABLISHED TO SUPPORT THE UNIVERSITY. THE ASU SWIMMING FDTN INC. WAS ESTABLISHED AS AN AGENCY SUPPORT GROUP OF VOLUNTEERS TO SOLICIT AND COLLECT CONTRIBUTIONS FOR THE ASU SWIM TEAM ANNUAL OPERATING BUDGET. THE FUNDS AND ALL REQUIRED DONOR DOCUMENTATION ARE TRANSFERRED TO THE ASU FOUNDATION AND SUN DEVIL CLUB NET OF FUNDRAISING EXPENSES TO BE PROFESSIONALLY MANAGED. THE ASU FOUNDATION PROVIDES ALL ENDOWMENT ACCOUNTING SERVICES, INVESTS THE ASSETS AND FULFILLS ALL DONOR REPORTING REQUIREMENTS FOR THE FUNDS TRANSFERRED TO THE ASU FOUNDATION BY THE ASU SWIMMING FDTN INC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SIMON PERCY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6028184791 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ASU SWIMMING FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ASUS |
| ReturnHeader/Filer/EIN | 0 | 262823859 |
| ReturnHeader/Filer/PhoneNum | 0 | 6028184791 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1966 E LOS ARBOLES DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TEMPE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85284 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B616262EAFBD63BCD9149E5BD3A7099B1EB8C03E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B616262EAFBD63BCD9149E5BD3A7099B1EB8C03E |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JAMES V DANOVICH CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 61474 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 850821474 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6026194569 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-01-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DENNIS R EDERER CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-02-15T14:55:12-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| 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 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,800
- Liabilities
- -
- Net assets
- $8,800
- Revenue
- $65,074
- Expenses
- $76,834
- Net income
- -$11,760