Civic Intelligence

Sam & Cleo Swayne Charitable Trust

990PF • Fiscal year 2018 • EIN 82-6068269

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

52nd percentile

1.1%

Faster asset growth than 52% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$3,302,154

Up $37,216 (+1.1%) from 2017

Net Assets

Up

$3,302,154

Up $37,216 (+1.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin75th percentile

Revenue

Up

$180,147

Up $76,013 (+73%) from 2017

Expenses

Up

$142,931

Up $693 (+0.5%) from 2017

Net Income

Up

$37,216

Up $75,320 (+198%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$3,302,154
Liabilities$0
Net Assets$3,302,154
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$180,147
Expenses$142,931
Net Income$37,216
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay42nd 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
2019-11-15

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 924 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/PriorYearDepreciationAmt106800
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt117222
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1242333
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13180249
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1413865
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1598450
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt168950
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt171198
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18914
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1944336
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2035457
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21225
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2219507
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/PriorYearDepreciationAmt314897
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32508
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3358029
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt341590
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3542982
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3611430
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt375668
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3878751
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3911553
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4017527
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4111920
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4232300
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt435103
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt444431
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt453239
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt464606
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4790000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt484931
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4985984
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt505750
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt51448
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt52966
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt531950
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt542346
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt551025
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt562855
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt57290
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt58413
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
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc60GOLF CART
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0BELLSOUTH TELECOM INC DEB
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1DUKE ENERGY CORP SR NOTE SER A
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2GE CAPITAL CORP NOTES
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm3GOLDMAN SACHS GROUP INC SR NT
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm4SELECT NOTES TRUST
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm5PRUDENTIAL FINL INC NOTES
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm6CITIGROUP INC SUBORDINATED NT
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm7BANK OF AMER SUBORDINATED NT
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm8JP MORGAN CHASE & CO NOTES
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm9CONOCOPHILLIPS NOTE
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm10PITNEY BOWES INC NT
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm11SELECTIVE INS GROUP INC SR NT
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm12INVESCO BLD AMER BDS INCM TR
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm13VK BLD AMERICA BDS INCM TR

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,302,154
Liabilities
$0
Net assets
$3,302,154
Revenue
$180,147
Expenses
$142,931
Net income
$37,216
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