Civic Intelligence

Swapa Scholarship Fund

990 • Fiscal year 2018 • EIN 75-2831556

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization ProfileN/A
1450 Empire Central Dr No 737Dallas, TX 75247

(214) 350-9237

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$441,721

Down $62,773 (-12%) from 2017

Net Assets

Up

$441,721

Up $3,727 (+0.9%) from 2017

Liabilities

Down

$0

Down $66,500 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

Up

$175,227

Up $17,441 (+11%) from 2017

Expenses

Up

$171,500

Up $28,000 (+20%) from 2017

Net Income

Down

$3,727

Down $10,559 (-74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$441,721
Liabilities$0
Net Assets$441,721
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$175,227
Expenses$171,500
Net Income$3,727
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$175,227
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$398,610$332,231▼ $66,379
Savings and Temporary Cash Investments$105,884$105,990▲ $106
Accounts Receivable$0$3,500▲ $3,500
Total Assets$504,494$441,721▼ $62,773
Liabilities
Grants Payable$66,500$0▼ $66,500
Total Liabilities$66,500$0▼ $66,500
Net Assets / Fund Balance
Temporarily Rstr Net Assets$437,098$440,353▲ $3,255
Unrestricted Net Assets$896$1,368▲ $472
Total Net Assets Fund Balance$437,994$441,721▲ $3,727
Total Liabilities and Net Assets / Fund Balance$504,494$441,721▼ $62,773
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jonathan WeaksPresident
Thomas Gasparolo2nd Vice President
Michael PanebiancoVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$174,755
Program Service Revenue
$0
Investment Income
$472
Other Revenue
$0
All Other Contributions
$174,755
Change in Net Assets
$3,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$175,227
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$175,227
Total Revenue per Form 990
$175,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$171,500
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$171,500--$171,500
Total Functional Expenses$171,500$0$0$171,500

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$171,500
Total Expenses per Audited Statements$171,500
Total Expenses per Form 990$171,500
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The southwest airlines pilots' association has 5 classes of membership: a. Active member b. Executive active member c. Inactive member d. Executive inactive member e. Retired member”

Form 990, Part VI, Section A, Line 7A

“Any active member in good standing may nominate any eligible member to serve as an officer. The officers of the association are defined as all members of the board of directors. The executive officers of the association shall be the president, vice president and 2nd vice president. The domicile officers shall be the chair and the vice chair.”

Form 990, Part VI, Section A, Line 7B

“The governmental powers of the association shall be vested in the board of directors and the officers in accordance with the laws provided in the association's constitution. The final control of the association shall be vested in the membership.”

Form 990, Part VI, Section B, Line 11B

“Each elected officer will receive a copy for review.”

Form 990, Part VI, Section B, Line 15

“Executive pay is outlined in the policy manual and staff salaries are reviewed annually and compared with local statistics, as well as reviewed by an outside independent hr consultant.”

Form 990, Part VI, Section C, Line 19

“The association's governing documents, policy manual, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Swapa Scholarship Fund
EIN
75-2831556
Phone
2143509237
Address
1450 EMPIRE CENTRAL DR NO 737, DALLAS, TX 75247

Signing Officer

Name
Amy Johns
Title
Executive Director
Phone
2143509237
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Johns
Formed
1999
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Whitley Penn Llp
Address
8343 DOUGLAS AVENUE STE 400, DALLAS, TX 75225
Preparer
Gregory Leblanc
Phone
2143939300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

Raw XML Appendix369 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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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMY JOHNS
IRS990/BooksInCareOfDetail/PhoneNum02143509237
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IRS990/Desc0THE SWAPA SCHOLARSHIP FUND AWARDED FORTY-NINE COLLEGE SCHOLARSHIPS, IN THE AMOUNT OF $3,500 PER SEMESTER, TO ELIGIBLE DEPENDENTS OF DECEASED OR DISABLED MEMBERS AND/OR EMPLOYEES OF THE SOUTHWEST AIRLINES PILOTS' ASSOCIATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOUTHWEST AIRLINES PILOTS' ASSOCIATION HAS 5 CLASSES OF MEMBERSHIP: A. ACTIVE MEMBER B. EXECUTIVE ACTIVE MEMBER C. INACTIVE MEMBER D. EXECUTIVE INACTIVE MEMBER E. RETIRED MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY ACTIVE MEMBER IN GOOD STANDING MAY NOMINATE ANY ELIGIBLE MEMBER TO SERVE AS AN OFFICER. THE OFFICERS OF THE ASSOCIATION ARE DEFINED AS ALL MEMBERS OF THE BOARD OF DIRECTORS. THE EXECUTIVE OFFICERS OF THE ASSOCIATION SHALL BE THE PRESIDENT, VICE PRESIDENT AND 2ND VICE PRESIDENT. THE DOMICILE OFFICERS SHALL BE THE CHAIR AND THE VICE CHAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNMENTAL POWERS OF THE ASSOCIATION SHALL BE VESTED IN THE BOARD OF DIRECTORS AND THE OFFICERS IN ACCORDANCE WITH THE LAWS PROVIDED IN THE ASSOCIATION'S CONSTITUTION. THE FINAL CONTROL OF THE ASSOCIATION SHALL BE VESTED IN THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH ELECTED OFFICER WILL RECEIVE A COPY FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE PAY IS OUTLINED IN THE POLICY MANUAL AND STAFF SALARIES ARE REVIEWED ANNUALLY AND COMPARED WITH LOCAL STATISTICS, AS WELL AS REVIEWED BY AN OUTSIDE INDEPENDENT HR CONSULTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION'S GOVERNING DOCUMENTS, POLICY MANUAL, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGES FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1SOUTHWEST AIRLINES PILOTS' ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTHWEST AIRLINES PILOTS' ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SOUTHWEST AIRLINES PILOTS' ASSOCIATION CHARITABLE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SOUTHWEST AIRLINES PILOTS' ASSOCIATION POLITICAL ACTION COMMITTEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0751711418
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1455404858
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1GRANTMAKING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2POLITICAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01450 EMPIRE CENTRAL DR 737
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11450 EMPIRE CENTRAL DR 737
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21450 EMPIRE CENTRAL DR 737
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
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IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE SOUTHWEST AIRLINES PILOTS' ASSOCIATION CONTRIBUTES ACCOUNTING AND ADMINISTRATIVE SUPPORT TO THE FOUNDATION. THE VALUE OF THESE SERVICES IS NOT READILY DETERMINABLE; HOWEVER, IT IS NOT MATERIAL TO THE FOUNDATION'S FINANCIAL STATEMENTS.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 1:
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IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TotalContributionsAmt0174755
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/USAddress/StateAbbreviationCd0TX
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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY JOHNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02143509237
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SWAPA SCHOLARSHIP FUND
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.51.12.244
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ReturnHeader/FilingSecurityInformation/IPTm013:47:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752393478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITLEY PENN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08343 DOUGLAS AVENUE STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075225
ReturnHeader/PreparerPersonGrp/PhoneNum02143939300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY LEBLANC
ReturnHeader/ReturnTs02019-11-13T11:10:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$441,721
Liabilities
$0
Net assets
$441,721
Revenue
$175,227
Expenses
$171,500
Net income
$3,727
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
2018Detailed filing. Detailed filing data is available for this year.$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