Civic Intelligence

Sam & Cleo Swayne Charitable Trust

990PF • Fiscal year 2017 • EIN 82-6068269

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile
815 9th Ave SNampa, ID 83651

(208) 467-1080

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

11th percentile

-37%

Higher net margin than 11% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.2%

Faster asset growth than 33% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$3,264,938

Down $38,104 (-1.2%) from 2016

Net Assets

Down

$3,264,938

Down $38,104 (-1.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin11th percentile

Revenue

Down

$104,134

Down $24,036 (-19%) from 2016

Expenses

Down

$142,238

Down $11,301 (-7.4%) from 2016

Net Income

Down

-$38,104

Down $12,735 (-50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,415,270Liabilities 2010: $0Net Assets 2010: $3,415,2702010Assets 2011: $3,372,872Liabilities 2011: $0Net Assets 2011: $3,372,8722011Assets 2012: $3,374,326Liabilities 2012: $0Net Assets 2012: $3,374,3262012Assets 2013: $3,276,073Liabilities 2013: $1Net Assets 2013: $3,276,0732013Assets 2014: $3,342,408Liabilities 2014: $1Net Assets 2014: $3,342,4082014Assets 2015: $3,328,411Liabilities 2015: $1Net Assets 2015: $3,328,4112015Assets 2016: $3,303,042Liabilities 2016: $0Net Assets 2016: $3,303,0422016Assets 2017: $3,264,938Liabilities 2017: $0Net Assets 2017: $3,264,9382017Assets 2018: $3,302,154Liabilities 2018: $0Net Assets 2018: $3,302,1542018Assets 2019: $3,262,508Liabilities 2019: $1Net Assets 2019: $3,262,5082019Assets 2020: $3,251,229Liabilities 2020: $1Net Assets 2020: $3,251,2292020Assets 2021: $3,393,745Liabilities 2021: $1Net Assets 2021: $3,393,7452021Assets 2022: $3,438,173Liabilities 2022: $1Net Assets 2022: $3,438,1732022Assets 2023: $3,530,437Liabilities 2023: $1Net Assets 2023: $3,530,4372023Assets 2024: $3,624,006Liabilities 2024: $0Net Assets 2024: $3,624,0062024

Highlighted filing

2017

Assets$3,264,938
Liabilities$0
Net Assets$3,264,938
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $207,6702010Expenses 2011: $201,5022011Expenses 2012: $181,4672012Revenue 2013: $160,335Expenses 2013: $258,588Net Income 2013: -$98,2532013Revenue 2014: $235,178Expenses 2014: $168,843Net Income 2014: $66,3352014Revenue 2015: $156,368Expenses 2015: $170,365Net Income 2015: -$13,9972015Revenue 2016: $128,170Expenses 2016: $153,539Net Income 2016: -$25,3692016Revenue 2017: $104,134Expenses 2017: $142,238Net Income 2017: -$38,1042017Revenue 2018: $180,147Expenses 2018: $142,931Net Income 2018: $37,2162018Revenue 2019: $93,972Expenses 2019: $133,618Net Income 2019: -$39,6462019Revenue 2020: $104,340Expenses 2020: $115,619Net Income 2020: -$11,2792020Revenue 2021: $288,605Expenses 2021: $146,089Net Income 2021: $142,5162021Revenue 2022: $184,770Expenses 2022: $140,342Net Income 2022: $44,4282022Revenue 2023: $233,874Expenses 2023: $141,610Net Income 2023: $92,2642023Revenue 2024: $238,792Expenses 2024: $145,223Net Income 2024: $93,5692024

Highlighted filing

2017

Revenue$104,134
Expenses$142,238
Net Income-$38,104
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL HEUCKTrustee-$0--
BETTY L KEITHTrustee-$0--
BRUCE R SWAYNETrustee-$0--
JULIE HYSLOPTrustee-$0--
PHYLLIS THOMASTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Sam & Cleo Swayne Charitable Trust
EIN
82-6068269
Phone
2084671080
Address
815 9TH AVE S, NAMPA, ID 83651

Signing Officer

Name
Bruce R Swayne
Title
Trustee
Phone
2084661282
Signed
2018-11-15

Preparer

Firm
Ripley Doorn & Company Pllc
Address
217 W GEORGIA AVE STE 100, NAMPA, ID 83686-2836
Preparer
Michael E Huter CPA
Phone
2084669264
Raw XML AppendixShowing 400 of 921 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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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt887365
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt955483
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt106659
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt117073
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1241458
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13180249
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1413578
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1598450
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt168682
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt171198
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18914
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1943007
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2034394
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21225
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2218683
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23111705
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt241202
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt253600
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt264900
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2713490
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2843615
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt292600
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt303592
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt314558
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32508
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3358029
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt341590
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3539691
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3610571
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt375668
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3878751
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3910624
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4017527
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4111920
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4232300
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt435103
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt444275
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt453239
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt464606
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4785984
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt484931
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4977951
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt504697
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt51422
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt52693
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt531399
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt541713
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5541
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt562351
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0STATUE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1BENCH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2STATUE-HANDS IN FULL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3BRONZE FIGURE STATUE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4SECURITY GATE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5STATUE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6BRONZE HORSE STATUE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7FENCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9ELECTRICAL WORK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10WALL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11FENCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13STATUES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14CEMENT SLAB
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15STATUES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16ELECTRICAL WORK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17WELL PUMP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18GARDEN PUMP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20PAVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21SIGN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23STATUES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24BIRDHOUSES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25RAINBOWS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26STATUE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27GATE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28STATUES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29WELL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30WELL PUMP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31PAVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32SIGN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33STATUES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34VINYL FENCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35ROAD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36ELECTRICAL WORK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38STATUES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39ROAD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40TRUCK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42STATUE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43TRUCK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44SECURITY GATE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45LAND - 50 ACRES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46COMPUTER & COMPUTER EQUIP.
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc48STATUE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc49EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc50STATUE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc51REMODEL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc52EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc53ADOBE HOUSE REMODEL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc54MEDICAL MUSEUM REMODEL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc55ALARM SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc56ADOBE HOUSE PROJECT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc57CLOCK EXHIBIT (FORMER CHILDREN'S MUSEUM)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc58NATURE TRAIL PROJECT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc59ADOBE HOUSE PROJECT
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02016-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0EDWARD JONES LT NONCOV
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt021607
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt024641
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02017-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt03034
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0NEW YORK TELEPHONE COMPANY DEBENTURE
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1BELLSOUTH TELECOM INC DEB
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2DUKE ENERGY CORP SR NOTE SER A
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm3GE CAPITAL CORP NOTES
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm4GOLDMAN SACHS GROUP INC SR NT
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm5SELECT NOTES TRUST
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm6PRUDENTIAL FINL INC NOTES
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm7CITIGROUP INC SUBORDINATED NT

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,264,938
Liabilities
$0
Net assets
$3,264,938
Revenue
$104,134
Expenses
$142,238
Net income
-$38,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.24$0.15$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.23$0.14$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.18$0.14$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.29$0.15$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.10$0.12$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.09$0.13$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.18$0.14$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.10$0.14$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.13$0.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.16$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.24$0.17$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.16$0.26$0.10
2012Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.18
2011Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.20
2010Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.21