Civic Intelligence

Neptune Swimming Foundation

EIN 82-4291455 • 501(c)3 • Scottsdale, AZ

Pub. 78 Eligible990-N CoverageNTEE N67

Profile

Promote Water Safety and Drowning Prevention

10869 North Scottsdale Road - 103Scottsdale, AZ 85254

www.neptuneswimmingfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

89th percentile

33%

Higher net margin than 89% of similar nonprofits.

NTEE N67 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

NTEE N67 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$68,724

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$68,724

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

$77,004

No earlier filing loaded for comparison.

Expenses

$51,298

No earlier filing loaded for comparison.

Net Income

$25,706

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2023: $68,724Net Assets 2023: $68,7242023

Highlighted filing

2023

Assets$68,724
Liabilities-
Net Assets$68,724
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2023: $77,004Expenses 2023: $51,298Net Income 2023: $25,7062023

Highlighted filing

2023

Revenue$77,004
Expenses$51,298
Net Income$25,706
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,724
Liabilities
-
Net assets
$68,724
Revenue
$77,004
Expenses
$51,298
Net income
$25,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$68.7$68.7$77.0$51.3$25.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$77,004
Mission and Program Overview

Mission

Promote Water Safety and Drowning Prevention

Program Services

DescriptionGrantsExpenses
Grants for other organizations that promote water safety and drowning prevention in pools and open water.$0$50,500
Produce a swimming event in San Francisco, CA for kids to swim from Alcatraz to SF and across the Golden Gate Bridge. Enourage them to promote water safety and "Escape their Limitations."$0$30,534
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pat ShalerVice PresidentPT$0--
Dennis L HallPresidentPT$0--
Braxton BilbreyOfficer-$0--
Helen CassedayTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Neptune Swimming Foundation
EIN
82-4291455
Address
10869 North Scottsdale Road - 103, Scottsdale, AZ 85254

Signing Officer

Name
Dennis L Hall
Title
President
Signed
2024-11-14
Raw XML Appendix144 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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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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