Civic Intelligence

S & W Foundation Inc.

990PF • Fiscal year 2018 • EIN 31-1732883

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization Profile

Refreshing map…

1570 46th StBrooklyn, NY 11219

(212) 563-5733

Siviq Scores

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

Liabilities / Assets

68th percentile

0.00x

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

2018 filings • NTEE T20 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.00x

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

2018 filings • NTEE T20 • $5M-$10M nonprofits • Source year 2018

Net Margin

57th percentile

34%

Higher net margin than 57% of similar nonprofits.

2018 filings • NTEE T20 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE T20 • $5M-$10M nonprofits • Source year 2018

Asset Growth

61st percentile

2.5%

Faster asset growth than 61% of similar nonprofits.

2018 filings • NTEE T20 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-9.3%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • NTEE T20 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$5,108,445

Up $122,410 (+2.5%) from 2017

Net Assets

Up

$5,108,445

Up $122,410 (+2.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin57th percentile

Revenue

Down

$358,655

Down $36,756 (-9.3%) from 2017

Expenses

Up

$237,785

Up $54,786 (+30%) from 2017

Net Income

Down

$120,870

Down $91,542 (-43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,036,384Liabilities 2011: $0Net Assets 2011: $4,036,3842011Assets 2012: $4,027,388Liabilities 2012: $0Net Assets 2012: $4,027,3882012Assets 2013: $4,125,546Liabilities 2013: $0Net Assets 2013: $4,125,5462013Assets 2014: $4,274,807Liabilities 2014: $0Net Assets 2014: $4,274,8072014Assets 2015: $4,717,160Liabilities 2015: $0Net Assets 2015: $4,717,1602015Assets 2016: $4,779,079Liabilities 2016: $0Net Assets 2016: $4,779,0792016Assets 2017: $4,986,035Liabilities 2017: $0Net Assets 2017: $4,986,0352017Assets 2018: $5,108,445Liabilities 2018: $0Net Assets 2018: $5,108,4452018Assets 2019: $5,005,991Liabilities 2019: $0Net Assets 2019: $5,005,9912019Assets 2020: $5,102,262Liabilities 2020: $0Net Assets 2020: $5,102,2622020Assets 2021: $5,068,669Liabilities 2021: $0Net Assets 2021: $5,068,6692021Assets 2022: $5,031,160Liabilities 2022: $0Net Assets 2022: $5,031,1602022

Highlighted filing

2018

Assets$5,108,445
Liabilities$0
Net Assets$5,108,445
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $203,2972011Expenses 2012: $165,9122012Expenses 2013: $98,6302013Revenue 2014: $281,219Expenses 2014: $131,386Net Income 2014: $149,8332014Revenue 2015: $612,139Expenses 2015: $166,539Net Income 2015: $445,6002015Revenue 2016: $226,116Expenses 2016: $154,673Net Income 2016: $71,4432016Revenue 2017: $395,411Expenses 2017: $182,999Net Income 2017: $212,4122017Revenue 2018: $358,655Expenses 2018: $237,785Net Income 2018: $120,8702018Revenue 2019: $250,815Expenses 2019: $351,344Net Income 2019: -$100,5292019Revenue 2020: $358,436Expenses 2020: $261,471Net Income 2020: $96,9652020Revenue 2021: $366,218Expenses 2021: $396,453Net Income 2021: -$30,2352021Revenue 2022: $374,643Expenses 2022: $407,837Net Income 2022: -$33,1942022

Highlighted filing

2018

Revenue$358,655
Expenses$237,785
Net Income$120,870
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MR BERNAT STEINMETZPresidnet-$0--
FAY WEINGARTENVice President & Secretary-$0--
ABRAHAM WEINGARTENTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
S&W Foundation Inc
EIN
31-1732883
Phone
2125635733
Address
1570 46th St, Brooklyn, NY 11219

Signing Officer

Name
Bernat Steinmetz
Title
President
Phone
2125635733
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
G David Soifer CPA
Address
24 Jackson Ave, Spring Valley, NY 10977-1908
Phone
8453547293
Raw XML Appendix340 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDNET
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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0no special requirements
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Mr A Weingarten
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07184361682
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01570 46 Street
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Brooklyn
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd011204
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0religious organization or letter of recommendation from Religious organizati
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0235880
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0to promote activities of organization
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0DETAILS OF CONTRIBUTION TO CHARITABLE ORGANIZATIONS AVAILABLE UPON REQUEST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501 ( c ) 3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt024 Jackson Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Spring Valley
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010977
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0235880
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0116093
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0119787
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0231176
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0235880
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0115083
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0119787
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0LSM Mgmt
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01675 48 St
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BROOKLYN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd011219
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0172830
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0291343
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Life Insurance Policies
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0291343
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0291343
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0office expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt049
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1275
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt281
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01540
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0federal taxes
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0See Schedule B
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Bernat Steinmetz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02125635733
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0S&W Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0S&WF
ReturnHeader/Filer/EIN0311732883
ReturnHeader/Filer/PhoneNum02125635733
ReturnHeader/Filer/USAddress/AddressLine1Txt01570 46th St
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011219
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0890E2554362A110EEF0512CF6618B5308350E64A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B6D8588E8C3A8C9B606BA58E360D0685E497A088
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.89.69.43
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:20:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133726341
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0G David Soifer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 Jackson Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spring Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0109771908
ReturnHeader/PreparerPersonGrp/PhoneNum08453547293
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T13:19:08-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,108,445
Liabilities
$0
Net assets
$5,108,445
Revenue
$358,655
Expenses
$237,785
Net income
$120,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.00$5.03$0.37$0.41$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.00$5.07$0.37$0.40$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.00$5.10$0.36$0.26$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.00$5.01$0.25$0.35$0.10
2018Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$0.36$0.24$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.00$4.99$0.40$0.18$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.00$4.78$0.23$0.15$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$0.61$0.17$0.45
2014Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.28$0.13$0.15
2013Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$0.10
2012Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.17
2011Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.20
Peer Organizations

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