Civic Intelligence

Sweet Water Foundation Inc

990EZ • Fiscal year 2011 • EIN 27-1391983

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 01, 2012

Organization Profilewww.sweetwaterfoundation.com
2151 S Robinson53207
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$15,608

No earlier filing loaded for comparison.

Net Assets

$15,608

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

$39,218

No earlier filing loaded for comparison.

Expenses

$28,495

No earlier filing loaded for comparison.

Net Income

$10,723

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $15,608Net Assets 2011: $15,6082011Assets 2019: $1,152,003Liabilities 2019: $3,208Net Assets 2019: $1,148,7952019Assets 2020: $1,063,869Liabilities 2020: $6,432Net Assets 2020: $1,057,4372020Assets 2021: $1,922,109Liabilities 2021: $7,672Net Assets 2021: $1,914,4372021Assets 2022: $3,219,298Liabilities 2022: $10,665Net Assets 2022: $3,208,6332022Assets 2023: $3,573,769Liabilities 2023: $17,390Net Assets 2023: $3,556,3792023Assets 2024: $3,550,682Liabilities 2024: $38,782Net Assets 2024: $3,511,9002024

Highlighted filing

2011

Assets$15,608
Liabilities-
Net Assets$15,608
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $39,218Expenses 2011: $28,495Net Income 2011: $10,7232011Revenue 2019: $1,458,170Expenses 2019: $530,583Net Income 2019: $927,5872019Revenue 2020: $485,378Expenses 2020: $576,736Net Income 2020: -$91,3582020Revenue 2021: $1,445,057Expenses 2021: $588,057Net Income 2021: $857,0002021Revenue 2022: $1,994,222Expenses 2022: $700,026Net Income 2022: $1,294,1962022Revenue 2023: $1,135,044Expenses 2023: $787,298Net Income 2023: $347,7462023Revenue 2024: $915,245Expenses 2024: $959,724Net Income 2024: -$44,4792024

Highlighted filing

2011

Revenue$39,218
Expenses$28,495
Net Income$10,723
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 1, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To educate resilient communities through sustainable food practices.

Filing and Contact Details

Filer

EIN
27-1391983
Raw XML Appendix171 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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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010723
IRS990EZ/FeesAndOthPymtToIndContractors013088
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES GODSIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMIE FRAUNDORF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2OLIVER PLUNKETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MATT RAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LISA KORNICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARTHA DAVIS KIPCAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ANN MCGINNITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03500
IRS990EZ/OtherAssetsTotal/EOY0541
IRS990EZ/OtherExpensesTotal08988
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Urban agriculture education and implementation
IRS990EZ/PrintingPublicationsPostage0619
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Served over 30 schools from throughout the Milwaukee area with tours of Sweet Water Organics farm and hands-on lessons in urban agriculture skills, such as gardening, composting, and aquaponics.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Served over 15 schools in Milwaukee and Chicago by consulting with administrators and teachers regarding urban agriculture practices on the school site, and integrating these practices with school curriculum.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Held 7-week training course on small scale aquaponics from start to finish for teachers from Milwaukee and Chicago schools. SWF consulted with Milwaukee Teacher Education Center as part of a grant program from USDA, called Midwest Aquaponics Expertise Development Initiative (MAEDI).
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses25000
IRS990EZ/ProgramServiceRevenue011339
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053211
IRS990EZ/TheBooksAreInCareOf/NamePerson0OLIVER PLUNKETT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04149069130
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IRS990EZ/TotalRevenue039218
IRS990EZ/TransactionWithControlEntity0false
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IRS990EZ/WebSite0www.sweetwaterfoundation.com
IRS990ScheduleA/First5Years5090X
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IRS990ScheduleO/GeneralExplanation/Explanation0BANK FEES 35. OPERATING SUPPLIES 3760. VEHICLE DAMAGE 3500. TRAVEL 374. TRAINING 679. MEMBERSHIP AND DUES 620. FILING FEES 20.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271391983
ReturnHeader/Filer/Name/BusinessNameLine10SWEET WATER FOUNDATION INC
ReturnHeader/Filer/NameControl0SWEE
ReturnHeader/Filer/Phone04144890425
ReturnHeader/Filer/USAddress/AddressLine102151 S ROBINSON
ReturnHeader/Filer/USAddress/City0MILWAUKEE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053207
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-01
ReturnHeader/Officer/Name0OLIVER PLUNKETT
ReturnHeader/Officer/Phone04144890425
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OLIVER PLUNKETT SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102973 N HACKETT AVE
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0532113443
ReturnHeader/Preparer/Name0OLIVER PLUNKETT
ReturnHeader/Preparer/Phone04149069130
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T12:42:13-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,608
Liabilities
-
Net assets
$15,608
Revenue
$39,218
Expenses
$28,495
Net income
$10,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.55$0.04$3.51$0.92$0.96$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.57$0.02$3.56$1.14$0.79$0.35
2022Detailed filing. Detailed filing data is available for this year.$3.22$0.01$3.21$1.99$0.70$1.29
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.91$1.45$0.59$0.86
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.06$0.49$0.58$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.46$0.53$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.04$0.03$0.01