Civic Intelligence

Swim Strong Foundation Inc.

990 • Fiscal year 2016 • EIN 37-1526132

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

Organization ProfileWWW.SWIMSTRONGFOUNDATION.ORG
30-17 89th StreetE Elmhurst, NY 11369

(646) 269-7897

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

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

Liabilities / Revenue

65th percentile

0.00x

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

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

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

100th percentile

$75,000

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 36.1% of source-year revenue.

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

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$304,801

Up $1,598 (+0.5%) from 2015

Net Assets

Up

$304,801

Up $1,598 (+0.5%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin45th percentile

Revenue

Up

$207,557

Up $34,196 (+20%) from 2015

Expenses

Up

$205,959

Up $23,709 (+13%) from 2015

Net Income

Up

$1,598

Up $10,487 (+118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0Assets 2015: $303,203Net Assets 2015: $303,2032015Assets 2016: $304,801Liabilities 2016: $0Net Assets 2016: $304,8012016Assets 2017: $310,030Liabilities 2017: $0Net Assets 2017: $310,0302017Assets 2018: $316,565Liabilities 2018: $0Net Assets 2018: $316,5652018Assets 2019: $260,482Net Assets 2019: $260,4822019Assets 2020: $389,756Liabilities 2020: $117,153Net Assets 2020: $272,6032020Assets 2021: $385,615Liabilities 2021: $99,871Net Assets 2021: $285,7442021Assets 2022: $402,106Liabilities 2022: $99,042Net Assets 2022: $303,0642022Assets 2023: $372,105Liabilities 2023: $96,468Net Assets 2023: $275,6372023Assets 2024: $393,413Liabilities 2024: $98,476Net Assets 2024: $294,9372024Assets 2025: $416,575Liabilities 2025: $93,438Net Assets 2025: $323,1372025

Highlighted filing

2016

Assets$304,801
Liabilities$0
Net Assets$304,801
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $173,361Expenses 2015: $182,250Net Income 2015: -$8,8892015Revenue 2016: $207,557Expenses 2016: $205,959Net Income 2016: $1,5982016Revenue 2017: $231,844Expenses 2017: $226,615Net Income 2017: $5,2292017Revenue 2018: $212,227Expenses 2018: $205,692Net Income 2018: $6,5352018Revenue 2019: $152,336Expenses 2019: $208,419Net Income 2019: -$56,0832019Revenue 2020: $189,513Expenses 2020: $177,392Net Income 2020: $12,1212020Revenue 2021: $149,192Expenses 2021: $136,051Net Income 2021: $13,1412021Revenue 2022: $144,482Expenses 2022: $127,162Net Income 2022: $17,3202022Revenue 2023: $125,651Expenses 2023: $153,078Net Income 2023: -$27,4272023Revenue 2024: $165,533Expenses 2024: $146,233Net Income 2024: $19,3002024Revenue 2025: $194,724Expenses 2025: $166,524Net Income 2025: $28,2002025

Highlighted filing

2016

Revenue$207,557
Expenses$205,959
Net Income$1,598
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$216,673
Mission and Program Overview

Mission

To save lives by teaching people how to swim and to encourage participation in community-based and usa swimming programs and competitions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$162,379$164,006▲ $1,627
Cash and Non-Interest-Bearing Accounts$119,664$101,351▼ $18,313
Land, Buildings, and Equipment, Net$739$441▼ $298
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$303,203$304,801▲ $1,598
Other Assets Total$20,421$39,003▲ $18,582
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$303,203$304,801▲ $1,598
Total Net Assets Fund Balance$303,203$304,801▲ $1,598
Total Liabilities and Net Assets / Fund Balance$303,203$304,801▲ $1,598

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$441$1,034-
Other Assets Org$39,003--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shawn SlevinExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
D VenturinoChairman
Ahmed KassimBoard Member
Ichun LaiBoard Member
John DayBoard Member
Kevin LeddyBoard Member
Martin KatzBoard Member
Rosanna FoxBoard Member
William SkeneBoard Member
Juan CampmanyCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$89,227
Program Service Revenue
$109,291
Investment Income
$1,625
Other Revenue
$7,414
All Other Contributions
$45,227
Change in Net Assets
$1,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,553
Other Expenses$93,406
Total Fundraising Expense$7,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,250$18,750-$75,000
Other Salaries and Wages$21,104$7,035-$28,139
Fees for Services Management-$19,603$6,000$25,603
Office Expenses$1,860$11,627$1,323$14,810
Payroll Taxes$6,765$2,649-$9,414
Insurance$2,833--$2,833
Advertising-$2,236-$2,236
Conferences and Meetings-$764-$764
Other Expenses$544$2,149-$544
All Other Expenses-$337-$337
Depreciation Depletion-$295-$295
Total Functional Expenses$133,191$65,445$7,323$205,959
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,530
Fundraising Direct Expenses$9,116
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Water Safety Fundraiser$16,530$16,530$9,116$7,414
Total Events$16,530$16,530$9,116$7,414
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Cfo provides copy of form 990 and all attachments to the rest of the governing board for review. If there are no open issues, the cfo signs the report and files it with the irs.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The NYS Attorney General makes Form 990 and other financial documents available on its website because the organization reaches certain thresholds which require the organization to file financial reports with the NYS Attorney General's office.”

Filing and Contact Details

Filer

Filer Name
Swim Strong Foundation Inc
EIN
37-1526132
Address
30-17 89TH STREET, E ELMHURST, NY 11369

Signing Officer

Name
Shawn Slevin
Title
Executive Director
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
0

Preparer

Firm
Marciante & LeFavi CPAs PC
Address
18 Market Street, Centereach, NY 11720
Preparer
Lisa LeFavi CPA
Phone
6315807800
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02649
IRS990/PayrollTaxesGrp/ProgramServicesAmt06765
IRS990/PayrollTaxesGrp/TotalAmt09414
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SWIMMING PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109291
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044679
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0810
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt081509
IRS990/PYOtherRevenueAmt014768
IRS990/PYProgramServiceRevenueAmt0113104
IRS990/PYRevenuesLessExpensesAmt0-8889
IRS990/PYSalariesCompEmpBnftPaidAmt0100741
IRS990/PYTotalExpensesAmt0182250
IRS990/PYTotalRevenueAmt0173361
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01598
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0109291
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162379
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164006
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0312341
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0241
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0113104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0170162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0133752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0120697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0647006
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt016530
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt022163
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt021300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt019475
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt018120
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt097588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04007
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt01056935
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0215048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0179946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0269964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0204771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0187206
IRS990ScheduleA/Total509Grp/TotalAmt01056935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0216673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0180756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0270762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0205304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0187447
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01060942
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0441
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01034
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01475
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt039003
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TRADEMARK COSTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0441
IRS990ScheduleD/TotalBookValueOtherAssetsAmt039003
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09116
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WATER SAFETY FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016530
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07414
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09116
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09116
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CFO PROVIDES COPY OF FORM 990 AND ALL ATTACHMENTS TO THE REST OF THE GOVERNING BOARD FOR REVIEW. IF THERE ARE NO OPEN ISSUES, THE CFO SIGNS THE REPORT AND FILES IT WITH THE IRS.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,801
Liabilities
$0
Net assets
$304,801
Revenue
$207,557
Expenses
$205,959
Net income
$1,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.17$0.93$3.23$1.95$1.67$0.28
2024Detailed filing. Detailed filing data is available for this year.$3.93$0.98$2.95$1.66$1.46$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.72$0.96$2.76$1.26$1.53$0.27
2022Detailed filing. Detailed filing data is available for this year.$4.02$0.99$3.03$1.44$1.27$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.86$1.00$2.86$1.49$1.36$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.90$1.17$2.73$1.90$1.77$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.60$2.60$1.52$2.08$0.56
2018Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$2.12$2.06$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$2.32$2.27$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$2.08$2.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.03$3.03$1.73$1.82$0.09