Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$169,613
Up $163,343 (+2605%) from 2020
Net Assets
Up$169,613
Up $163,343 (+2605%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue And Expenses
Revenue
Up$202,129
Up $185,214 (+1095%) from 2020
Expenses
Up$38,786
Up $23,721 (+157%) from 2020
Net Income
Up$163,343
Up $161,493 (+8729%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 13, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $213,323
Mission and Program Overview
Mission
SEE SCHEDULE O.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $6,270 | $169,613 | ▲ $163,343 |
| Total Assets | $6,270 | $169,613 | ▲ $163,343 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,270 | $169,613 | ▲ $163,343 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $6,270 | $169,613 | ▲ $163,343 |
| Total Liabilities and Net Assets / Fund Balance | $6,270 | $169,613 | ▲ $163,343 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Susan Pappalardo | Director, President |
| Erik Teutsch | Director |
| Grace Chu | Director |
| Jeff Lowell | Director |
| Katoya Palmer | Director |
| Lorraine Masse | Director, Secretary |
| Julie Franck | Director, Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $201,239
- Program Service Revenue
- $0
- Investment Income
- $291
- Other Revenue
- $599
- All Other Contributions
- $166,831
- Change in Net Assets
- $163,343
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $38,786 |
| Total Fundraising Expense | $3,309 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $20,000 | - | - | $20,000 |
| Advertising | $11,007 | - | - | $11,007 |
| Other Expenses | $3,151 | $0 | $0 | $3,151 |
| Insurance | - | $296 | - | $296 |
| Fees for Services Legal | - | $270 | - | $270 |
| All Other Expenses | $0 | $223 | $0 | $223 |
| Total Functional Expenses | $34,688 | $789 | $3,309 | $38,786 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Givebig | $22,797 | $0 | $0 | $0 |
| Giving Tuesday | $11,611 | $0 | $0 | $0 |
| Total Events | $34,408 | $0 | $0 | $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
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The 990 documentation is prepared by the treasurer with oversight by the president and cpa board member. Once completed, the document is made available in draft form to all board members. Adjustments, if any, are made and returned to treasurer for final revisions. The final form 990 is then e-mailed to the complete board of directors for their review prior to filing.”
Form 990, Part VI, Section B, Line 12C
“All board members review and sign their agreement to our published policy upon joining splashforward. Annually, this policy is reviewed and updated for ongoing compliance. Currently, no board members are in a financially beneficial relationship with splashforward.”
Form 990, Part VI, Section C, Line 19
“Copies of form 990, form 1023, governing documents, and the conflict of interest policy are available upon request by electronic or regular mail.”
Filing and Contact Details
Filer
- Filer Name
- Splashforward
- EIN
- 83-2629157
- Phone
- 4253811014
- Address
- PO BOX 417, KIRKLAND, WA 98083-0417
Signing Officer
- Name
- Susan Pappalardo
- Title
- President
- Phone
- 4253811014
- Signed
- 2022-05-13
Organization Details
- Principal Officer
- Susan Pappalardo
- Formed
- 2018
- Legal Domicile
- Wa
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 11
Supplemental Narrative
Additional Explanations
Form 990, Part I, Line 1
“Splashfoward's charitable purpose is to raise and provide charitable funds to support and foster long-range development of local and regional aquatics facilities, to advocate for sustainable operations of such facilities, and to promote aquatic sports, safety, fitness, therapy, and related activities including aquatics-based health and wellness, in the greater king county region of the state of washington. Splashforward's primary goal is to engage community leaders to provde and raise private funding to supplement local municipalities' goals of building and sustaining regional aquatics facilities. Its initial municipality is the city of bellevue, located in king county, washington, but foresees branching out into other municipalities including regional efforts. Splashforward will help raise private funding to sustain operations of aquatics facilities through community related aquatics programming opportunities. In addition to raising funds for aquatics facility development, splashforward will engage in outreach with the local community to promote access for all ages, all abilities, and all backgrounds to swimming facilities. Splashforward will develop educational materials that showcase the benefits of having aquatics facilities within the communities they serve. This will include materials demonstrating operational sustainability, health and wellness benefits, water safety benefits, and programming models that best meet the needs of the community.”
Form 990, Part IX, Line 11G
“Professional aquatics consultant”
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| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6270 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 169613 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 101239 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16908 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 170551 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 130 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 149 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 170551 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 101239 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16908 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 804 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 170551 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 170700 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 34408 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 11611 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 22797 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GIVING TUESDAY |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GIVEBIG |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 0 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 11611 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 34408 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 0 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 0 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SPLASHFOWARD'S CHARITABLE PURPOSE IS TO RAISE AND PROVIDE CHARITABLE FUNDS TO SUPPORT AND FOSTER LONG-RANGE DEVELOPMENT OF LOCAL AND REGIONAL AQUATICS FACILITIES, TO ADVOCATE FOR SUSTAINABLE OPERATIONS OF SUCH FACILITIES, AND TO PROMOTE AQUATIC SPORTS, SAFETY, FITNESS, THERAPY, AND RELATED ACTIVITIES INCLUDING AQUATICS-BASED HEALTH AND WELLNESS, IN THE GREATER KING COUNTY REGION OF THE STATE OF WASHINGTON. SPLASHFORWARD'S PRIMARY GOAL IS TO ENGAGE COMMUNITY LEADERS TO PROVDE AND RAISE PRIVATE FUNDING TO SUPPLEMENT LOCAL MUNICIPALITIES' GOALS OF BUILDING AND SUSTAINING REGIONAL AQUATICS FACILITIES. ITS INITIAL MUNICIPALITY IS THE CITY OF BELLEVUE, LOCATED IN KING COUNTY, WASHINGTON, BUT FORESEES BRANCHING OUT INTO OTHER MUNICIPALITIES INCLUDING REGIONAL EFFORTS. SPLASHFORWARD WILL HELP RAISE PRIVATE FUNDING TO SUSTAIN OPERATIONS OF AQUATICS FACILITIES THROUGH COMMUNITY RELATED AQUATICS PROGRAMMING OPPORTUNITIES. IN ADDITION TO RAISING FUNDS FOR AQUATICS FACILITY DEVELOPMENT, SPLASHFORWARD WILL ENGAGE IN OUTREACH WITH THE LOCAL COMMUNITY TO PROMOTE ACCESS FOR ALL AGES, ALL ABILITIES, AND ALL BACKGROUNDS TO SWIMMING FACILITIES. SPLASHFORWARD WILL DEVELOP EDUCATIONAL MATERIALS THAT SHOWCASE THE BENEFITS OF HAVING AQUATICS FACILITIES WITHIN THE COMMUNITIES THEY SERVE. THIS WILL INCLUDE MATERIALS DEMONSTRATING OPERATIONAL SUSTAINABILITY, HEALTH AND WELLNESS BENEFITS, WATER SAFETY BENEFITS, AND PROGRAMMING MODELS THAT BEST MEET THE NEEDS OF THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 DOCUMENTATION IS PREPARED BY THE TREASURER WITH OVERSIGHT BY THE PRESIDENT AND CPA BOARD MEMBER. ONCE COMPLETED, THE DOCUMENT IS MADE AVAILABLE IN DRAFT FORM TO ALL BOARD MEMBERS. ADJUSTMENTS, IF ANY, ARE MADE AND RETURNED TO TREASURER FOR FINAL REVISIONS. THE FINAL FORM 990 IS THEN E-MAILED TO THE COMPLETE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL BOARD MEMBERS REVIEW AND SIGN THEIR AGREEMENT TO OUR PUBLISHED POLICY UPON JOINING SPLASHFORWARD. ANNUALLY, THIS POLICY IS REVIEWED AND UPDATED FOR ONGOING COMPLIANCE. CURRENTLY, NO BOARD MEMBERS ARE IN A FINANCIALLY BENEFICIAL RELATIONSHIP WITH SPLASHFORWARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPIES OF FORM 990, FORM 1023, GOVERNING DOCUMENTS, AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST BY ELECTRONIC OR REGULAR MAIL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROFESSIONAL AQUATICS CONSULTANT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part I, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 11g |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 6270 |
| IRS990/TotalAssetsEOYAmt | 0 | 169613 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6270 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 169613 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 201239 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3309 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 789 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 34688 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 38786 |
| IRS990/TotalGrossUBIAmt | 0 | 291 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6270 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 169613 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 34688 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 599 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 202129 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 291 |
| IRS990/TotalVolunteersCnt | 0 | 11 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6270 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 169613 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 417 |
| IRS990/USAddress/CityNm | 0 | Kirkland |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98083 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | SPLASHFORWARD.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Susan Pappalardo |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $169,613
- Liabilities
- $0
- Net assets
- $169,613
- Revenue
- $202,129
- Expenses
- $38,786
- Net income
- $163,343