Civic Intelligence

Swigert Foundation

990PF • Fiscal year 2013 • EIN 82-0537060

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization Profile
722 W Watermoor CTEagle, ID 83616

(208) 850-7111

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

2.36x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-3647%

Higher net margin than 1% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

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.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

12th percentile

-34%

Faster asset growth than 12% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-91%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$119,293

Down $60,755 (-34%) from 2012

Net Assets

Down

$115,093

Down $64,911 (-36%) from 2012

Liabilities

Up

$4,200

Up $4,156 (+9445%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

$1,780

No earlier filing loaded for comparison.

Expenses

Down

$66,691

Down $38,012 (-36%) from 2012

Net Income

-$64,911

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$300K$200K$100K$0Assets 2011: $230,943Liabilities 2011: $1,1802011Assets 2012: $180,048Liabilities 2012: $44Net Assets 2012: $180,0042012Assets 2013: $119,293Liabilities 2013: $4,200Net Assets 2013: $115,0932013Assets 2014: $85,886Liabilities 2014: $3232014Assets 2015: $64,491Liabilities 2015: $99Net Assets 2015: $64,3922015Assets 2016: $58,890Liabilities 2016: $0Net Assets 2016: $58,8902016Assets 2017: $57,476Liabilities 2017: $0Net Assets 2017: $57,4762017Assets 2018: $57,722Liabilities 2018: $0Net Assets 2018: $57,7222018Assets 2019: $56,427Liabilities 2019: $1Net Assets 2019: $56,4272019Assets 2020: $3,851Liabilities 2020: $1Net Assets 2020: $3,8512020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$119,293
Liabilities$4,200
Net Assets$115,093
Open 2013 Filing

Operations Trend

Revenue Growth2nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $212,359Expenses 2011: $187,917Net Income 2011: $24,4422011Expenses 2012: $104,7032012Revenue 2013: $1,780Expenses 2013: $66,691Net Income 2013: -$64,9112013Revenue 2014: $20,000Expenses 2014: $49,530Net Income 2014: -$29,5302014Revenue 2015: $60,300Expenses 2015: $81,471Net Income 2015: -$21,1712015Revenue 2016: $55,000Expenses 2016: $60,502Net Income 2016: -$5,5022016Revenue 2017: $20,575Expenses 2017: $21,989Net Income 2017: -$1,4142017Revenue 2018: $43,499Expenses 2018: $43,253Net Income 2018: $2462018Revenue 2019: $1Expenses 2019: $1,295Net Income 2019: -$1,2942019Revenue 2020: $1Expenses 2020: $52,576Net Income 2020: -$52,5752020Revenue 2021: $262Expenses 2021: $4,113Net Income 2021: -$3,8512021

Highlighted filing

2013

Revenue$1,780
Expenses$66,691
Net Income-$64,911
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARRELL SWIGERTTrustee-$0--
ELAINE J MARTINTrustee-$0--
Filing and Contact Details

Filer

EIN
82-0537060
Phone
2088507111

Signing Officer

Name
Darrell Swigert
Title
Trustee
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
Trevor Gunstream CPA
Phone
5418811433
Raw XML Appendix295 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/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01384
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ELAINE J MARTIN
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode083616
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2IHF/IJS TRAINING CONTRACT AGREEMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10FLYING PUCK LLC - Bakersfield Condors
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11JAYO SPORTS AND ENTERTAINMENT LLC
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0101702
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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LandEtcSchedule2/LandEtcGrp/BookValueAmt01411
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LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02025
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt15531
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt01411
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt13692
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt015000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt125000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0REFUNDABLE FEE BOND - WSHL
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1WSHL JUNIOR A HOCKEY FRANCHISE FEE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt019200
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt125000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt019200
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt125000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Computer Maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OTHER SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6WEBSITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0272
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1400
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt239
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3575
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4119
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51532
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt64000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt043
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt11
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CREDIT CARD PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt04200
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRELL SWIGERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10SWIGERT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SWIG
ReturnHeader/Filer/EIN0820537060
ReturnHeader/Filer/PhoneNum02088507111
ReturnHeader/Filer/USAddress/AddressLine10722 W WATERMOOR CT
ReturnHeader/Filer/USAddress/City0EAGLE
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083616
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10The Nichols Acctg Group PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10230 N Oregon St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Ontario
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097914
ReturnHeader/PreparerPersonGrp/PhoneNum05418811433
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Trevor Gunstream CPA
ReturnHeader/ReturnTs02014-11-12T14:21:10-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,293
Liabilities
$4,200
Net assets
$115,093
Revenue
$1,780
Expenses
$66,691
Net income
-$64,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.53$0.53
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.43$0.43$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.21$0.22$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.55$0.61$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.60$0.81$0.21
2014Summary only. Only limited summary data is available for this year.$0.86$0.00$0.20$0.50$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.15$0.02$0.67$0.65
2012Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$1.05
2011Summary only. Only limited summary data is available for this year.$2.31$0.01$2.12$1.88$0.24