Civic Intelligence

White Swan Foundation Inc.

990 • Fiscal year 2020 • EIN 46-2483183

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 25, 2021

Organization ProfilePennywiseFoundation.org
PO Box 1112Richmond, VT 05477

(802) 318-5450

Siviq Scores

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

Liabilities / Assets

89th percentile

0.54x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.40x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

234%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$158,534

Up $111,079 (+234%) from 2019

Net Assets

Up

$73,201

Up $27,375 (+60%) from 2019

Liabilities

Up

$85,333

Up $83,704 (+5138%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin62nd percentile

Revenue

Up

$215,322

Up $46,473 (+28%) from 2019

Expenses

Up

$186,679

Up $18,735 (+11%) from 2019

Net Income

Up

$28,643

Up $27,738 (+3065%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$300K$200K$100K$0Assets 2014: $29,980Liabilities 2014: $02014Assets 2018: $44,921Net Assets 2018: $44,9212018Assets 2019: $47,455Liabilities 2019: $1,629Net Assets 2019: $45,8262019Assets 2020: $158,534Liabilities 2020: $85,333Net Assets 2020: $73,2012020Assets 2021: $203,018Liabilities 2021: $85,343Net Assets 2021: $117,6752021Assets 2022: $253,388Liabilities 2022: $86,198Net Assets 2022: $167,1902022Assets 2023: $264,786Liabilities 2023: $80,323Net Assets 2023: $184,4632023Assets 2024: $168,531Liabilities 2024: $70,598Net Assets 2024: $97,9332024

Highlighted filing

2020

Assets$158,534
Liabilities$85,333
Net Assets$73,201
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

$400K$200K$0-$200KRevenue 2014: $25,000Expenses 2014: $7,781Net Income 2014: $17,2192014Revenue 2018: $93,648Expenses 2018: $92,336Net Income 2018: $1,3122018Revenue 2019: $168,849Expenses 2019: $167,944Net Income 2019: $9052019Revenue 2020: $215,322Expenses 2020: $186,679Net Income 2020: $28,6432020Revenue 2021: $225,954Expenses 2021: $187,680Net Income 2021: $38,2742021Revenue 2022: $348,863Expenses 2022: $279,924Net Income 2022: $68,9392022Revenue 2023: $381,273Expenses 2023: $374,870Net Income 2023: $6,4032023Revenue 2024: $216,456Expenses 2024: $320,915Net Income 2024: -$104,4592024

Highlighted filing

2020

Revenue$215,322
Expenses$186,679
Net Income$28,643
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 25, 2021
Return Version
2020v4.1
Gross Receipts
$225,393
Mission and Program Overview

Mission

Pennywise Foundation supports nonprofit organizations that leverage limited resources to generate sustainable responses to critical problems confronting the global community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,743$138,538▲ $110,795
Rtn Earn Endowment Incm Other Fnds$45,826$73,201▲ $27,375
Investments in Publicly Traded Securities$19,712$19,996▲ $284
Total Assets$47,455$158,534▲ $111,079
Liabilities
Unsecured Notes Loans Payable$0$84,900▲ $84,900
Other Liabilities$1,629$433▼ $1,196
Total Liabilities$1,629$85,333▲ $83,704
Net Assets / Fund Balance
Total Net Assets Fund Balance$45,826$73,201▲ $27,375
Total Liabilities and Net Assets / Fund Balance$47,455$158,534▲ $111,079
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Andrew SubinPresident
Louis JonesDirector
Laura SubinExecutive Director
JB SugarSecretary
Christina SchwerinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,289
Program Service Revenue
$0
Investment Income
$2,033
Other Revenue
$0
All Other Contributions
$212,289
Change in Net Assets
$28,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$118,927
Other Expenses$47,957
Salaries, Compensation, and Employee Benefits$19,795
Total Fundraising Expense$3,558
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$81,303--$81,303
Foreign Grants$37,624--$37,624
Fees for Services Other$24,379$0$0$24,379
Other Salaries and Wages$18,333$0$0$18,333
Occupancy$5,848$170$115$6,133
Conferences and Meetings$4,549$101$126$4,776
Fees for Services Accounting$0$4,517$0$4,517
Information Technology$1,434$125$2,325$3,884
Travel$2,162$0$815$2,977
Payroll Taxes$1,462$0$0$1,462
Office Expenses$747$297$100$1,144
Other Expenses$0$70$77$147
Total Functional Expenses$177,841$5,280$3,558$186,679
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Steps to End Domestic ViolenceBurlington, VT501(c)(3)Covid Response$15,000
Sustainable Organic Integrated LivelihoodSebastopol, CA501(c)(3)Hygiene in Haiti$15,000
Last Prisoner ProjectDenver, CO501(c)(3)Justice Reform$11,000
Agua Para La VidaBerkeley, CA501(c)(3)Clean Water Access$10,000
Reproductive Health Access ProjectNew York, NY501(c)(3)Reproductive Health Access$5,100

International Summary

Offices
0
Employees
7
Spending
$55,989

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaProgram ServicesAssistance to Individuals00$37,624
South AmericaProgram ServicesOperations Director01$12,520
South AmericaProgram ServicesContract Labor06$5,845
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll tax liabilities$433
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
White Swan Foundation Inc
EIN
46-2483183
Phone
8023185450
Address
PO Box 1112, Richmond, VT 05477
Doing Business As
Pennywise Foundation

Signing Officer

Name
Andrew Subin
Title
President
Phone
8023185450
Signed
2021-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Subin
Formed
2013
Legal Domicile
Vt
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
6

Preparer

Firm
Tapia & Huckabay PC
Address
PO Box 38, Vergennes, VT 05491
Preparer
William S Huckabay CPA
Phone
8028707086
Supplemental Narrative

Additional Explanations

Pt XI

“Prior Period Adjustment - $1,268 correction to 12/31/19 "undeposited funds" (included in ending cash on the 12/31/19 Form 990-EZ).”

Pt VI, Line 2

“Laura Subin and Andrew Subin are siblings.”

Pt VI, Line 11B

“The Executive Director reviews a draft ot the tax return with a full copy made available to the Board prior to filing.”

Pt VI, Line 12C

“The Conflict of Interest Policy is discussed and renewed annually. It is monitored at each quarterly meeting where the Board discusses current grantees, potential grantees, and project and fundraising partners. The Organization relies on Board and Staff to self-report any actual or potential conflicts.”

Pt VI, Line 19

“The Foundation makes its Bylaws, Articles of Incorporation, Conflict of Interest Policy, and Financial Statements available to the public.”

Pt VI, Line 15A

“The Foundation does not compensate its Executive Director or any other members of senior management - but, if it did, disinterested members of the Board would use comparability data and contemporaneously document its consideration of their compensation and benefits.”

Pt VI, Line 15B

“See above.”

Form 990, Part IX, Line 11G

“Consultants 5573. 5573. 0. 0.”

Form 990, Part IX, Line 11G

“Contract Labor 5845. 5845. 0. 0.”

Form 990, Part IX, Line 11G

“Operations Director 12520. 12520. 0. 0.”

Form 990, Part IX, Line 11G

“Payroll Service 441. 441. 0. 0.”

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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/ProgSrvcAccomActy2Grp/Desc0The focus of the Pennywise Technical Assistance program in 2020 has been to formalize our work with the Kuikuro indigenous community of the southern Amazon into a comprehensive collective impact initiative - the Amazon Hope Collective ("AHC"). The AHC is a team of indigenous leaders, international scientists, public health and community development experts working to address the potentially devastating problems confronting the Xingu region: forest fires, pollution, food security, and now COVID-19. Pennywise is the "backbone" organization of the AHC providing project coordination, communication, fundraising and financial administration. The AHC offered resources including emergency medical supplies and services that are helping the Kuikuro survive the coronavirus crisis.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2South America
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Assistance to Individuals
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IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt1200
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IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt30
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt4961
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IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt10
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt27478
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt33096
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt40

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,534
Liabilities
$85,333
Net assets
$73,201
Revenue
$215,322
Expenses
$186,679
Net income
$28,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.71$0.98$2.16$3.21$1.04
2023Detailed filing. Detailed filing data is available for this year.$2.65$0.80$1.84$3.81$3.75$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.86$1.67$3.49$2.80$0.69
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.85$1.18$2.26$1.88$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.85$0.73$2.15$1.87$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.46$1.69$1.68$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.94$0.92$0.01
2014Summary only. Only limited summary data is available for this year.$0.30$0.00$0.25$0.08$0.17