Civic Intelligence

Swapa Scholarship Fund

990EZ • Fiscal year 2012 • EIN 75-2831556

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

Organization ProfileN/A
1450 Empire Central75247
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$320,365

Up $42,457 (+15%) from 2011

Net Assets

$320,365

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$84,957

Up $6,157 (+7.8%) from 2011

Expenses

Up

$42,500

Up $15,000 (+55%) from 2011

Net Income

Down

$42,457

Down $8,843 (-17%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.0M$500K$0Assets 2011: $277,908Liabilities 2011: $02011Assets 2012: $320,365Net Assets 2012: $320,3652012Assets 2013: $322,788Liabilities 2013: $02013Assets 2014: $409,963Liabilities 2014: $02014Assets 2015: $413,756Liabilities 2015: $0Net Assets 2015: $413,7562015Assets 2016: $423,708Liabilities 2016: $0Net Assets 2016: $423,7082016Assets 2017: $504,494Liabilities 2017: $66,500Net Assets 2017: $437,9942017Assets 2018: $441,721Liabilities 2018: $0Net Assets 2018: $441,7212018Assets 2019: $454,020Liabilities 2019: $0Net Assets 2019: $454,0202019Assets 2020: $504,375Liabilities 2020: $24,500Net Assets 2020: $479,8752020Assets 2021: $581,969Liabilities 2021: $73,500Net Assets 2021: $508,4692021Assets 2022: $595,321Liabilities 2022: $21,000Net Assets 2022: $574,3212022Assets 2023: $729,970Liabilities 2023: $73,500Net Assets 2023: $656,4702023Assets 2024: $851,813Liabilities 2024: $52,500Net Assets 2024: $799,3132024

Highlighted filing

2012

Assets$320,365
Liabilities-
Net Assets$320,365
Open 2012 Filing

Operations Trend

Revenue Growth60th percentile

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

$300K$200K$100K$0Revenue 2011: $78,800Expenses 2011: $27,500Net Income 2011: $51,3002011Revenue 2012: $84,957Expenses 2012: $42,500Net Income 2012: $42,4572012Revenue 2013: $91,423Expenses 2013: $89,000Net Income 2013: $2,4232013Revenue 2014: $165,175Expenses 2014: $78,000Net Income 2014: $87,1752014Revenue 2015: $133,293Expenses 2015: $129,500Net Income 2015: $3,7932015Revenue 2016: $145,163Expenses 2016: $135,211Net Income 2016: $9,9522016Revenue 2017: $157,786Expenses 2017: $143,500Net Income 2017: $14,2862017Revenue 2018: $175,227Expenses 2018: $171,500Net Income 2018: $3,7272018Revenue 2019: $187,299Expenses 2019: $175,000Net Income 2019: $12,2992019Revenue 2020: $186,855Expenses 2020: $161,000Net Income 2020: $25,8552020Revenue 2021: $189,594Expenses 2021: $161,000Net Income 2021: $28,5942021Revenue 2022: $188,352Expenses 2022: $122,500Net Income 2022: $65,8522022Revenue 2023: $222,149Expenses 2023: $140,000Net Income 2023: $82,1492023Revenue 2024: $252,688Expenses 2024: $109,845Net Income 2024: $142,8432024

Highlighted filing

2012

Revenue$84,957
Expenses$42,500
Net Income$42,457
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide scholarships to the dependents of deceased members, disabled members, and employees of the southwest airlines pilots association.

Filing and Contact Details

Filer

EIN
75-2831556
Raw XML Appendix145 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0277908
IRS990EZ/CashSavingsAndInvestments/EOY0320365
IRS990EZ/ContributionsGiftsGrantsEtc083544
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear042457
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid042500
IRS990EZ/GrossReceipts084957
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome01413
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0277908
IRS990EZ/NetAssetsOrFundBalancesBOY0277908
IRS990EZ/NetAssetsOrFundBalances/EOY0320365
IRS990EZ/NetAssetsOrFundBalancesEOY0320365
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jason Pettit
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Aaron Anton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Steve Chase
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title02nd Vice Pres.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide scholarships to the dependents of deceased members, disabled members, and employees of the Southwest Airlines Pilots' Association.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The SWAPA Scholarship Fund awarded seventeen college scholarships, in the amount of $2,500 per semester, to eligible dependents of deceased or disabled members and/or employees of the Southwest Airlines Pilots' Association.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses042500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101450 Empire Central Ste 737
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Dallas
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075247
IRS990EZ/TheBooksAreInCareOf/NamePerson0Amy Johns
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02143509237
IRS990EZ/TotalAssets/BOY0277908
IRS990EZ/TotalAssets/EOY0320365
IRS990EZ/TotalExpenses042500
IRS990EZ/TotalRevenue084957
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear083544
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year077572
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years083887
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years074220
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years071367
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0390590
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01413
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01228
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0745
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01530
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0614
IRS990ScheduleA/GrossInvestmentIncome509/Total05530
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01413
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01228
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0745
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01530
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0614
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05530
IRS990ScheduleA/InvestmentIncomePercentage00.01400
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98820
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01180
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98600
IRS990ScheduleA/PublicSupportTotal5090390590
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear083544
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year077572
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years083887
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years074220
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years071367
IRS990ScheduleA/Total509/Total0390590
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear084957
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year078800
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years084632
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years075750
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years071981
IRS990ScheduleA/TotalSupportTotal/Total0396120
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752831556
ReturnHeader/Filer/Name/BusinessNameLine10SWAPA Scholarship Fund
ReturnHeader/Filer/NameControl0SWAP
ReturnHeader/Filer/Phone02143509237
ReturnHeader/Filer/USAddress/AddressLine101450 Empire Central
ReturnHeader/Filer/USAddress/City0Dallas
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075247
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-06
ReturnHeader/Officer/Name0Richard Doherty
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Wagner Eubank & Nichols LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105950 Berkshire Ln 900
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Dallas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075225
ReturnHeader/Preparer/Name0Larry W Nichols
ReturnHeader/Preparer/Phone02146926800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-08T07:37:09-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$320,365
Liabilities
-
Net assets
$320,365
Revenue
$84,957
Expenses
$42,500
Net income
$42,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$0.53$7.99$2.53$1.10$1.43
2023Summary only. Only limited summary data is available for this year.$7.30$0.74$6.56$2.22$1.40$0.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.21$5.74$1.88$1.23$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.74$5.08$1.90$1.61$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.25$4.80$1.87$1.61$0.26
2019Summary only. Only limited summary data is available for this year.$4.54$0.00$4.54$1.87$1.75$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.00$4.42$1.75$1.72$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.67$4.38$1.58$1.44$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.00$4.24$1.45$1.35$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$1.33$1.30$0.04
2014Summary only. Only limited summary data is available for this year.$4.10$0.00$1.65$0.78$0.87
2013Summary only. Only limited summary data is available for this year.$3.23$0.00$0.91$0.89$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$3.20$0.85$0.43$0.42
2011Summary only. Only limited summary data is available for this year.$2.78$0.00$0.79$0.28$0.51