Civic Intelligence

Swim with Mike Foundation

990 • Fiscal year 2021 • EIN 85-4007132

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileSWIMWITHMIKE.ORG
PO Box 51000Pasadena, CA 91115

(626) 390-7675

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

8th percentile

0.00x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

31st percentile

$74,920

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

86th percentile

41%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-46%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$8,897,922

Up $2,597,827 (+41%) from 2020

Net Assets

Up

$8,897,922

Up $2,597,827 (+41%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin95th percentile

Revenue

Down

$3,399,976

Down $2,907,278 (-46%) from 2020

Expenses

Up

$802,148

Up $794,989 (+11105%) from 2020

Net Income

Down

$2,597,828

Down $3,702,267 (-59%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$15M$10M$5.0M$0Assets 2020: $6,300,095Liabilities 2020: $0Net Assets 2020: $6,300,0952020Assets 2021: $8,897,922Liabilities 2021: $0Net Assets 2021: $8,897,9222021Assets 2022: $9,245,892Liabilities 2022: $9,958Net Assets 2022: $9,235,9342022Assets 2023: $9,109,229Liabilities 2023: $19,606Net Assets 2023: $9,089,6232023Assets 2024: $10,392,276Liabilities 2024: $7,836Net Assets 2024: $10,384,4402024

Highlighted filing

2021

Assets$8,897,922
Liabilities$0
Net Assets$8,897,922
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2020: $6,307,254Expenses 2020: $7,159Net Income 2020: $6,300,0952020Revenue 2021: $3,399,976Expenses 2021: $802,148Net Income 2021: $2,597,8282021Revenue 2022: $1,395,397Expenses 2022: $1,057,385Net Income 2022: $338,0122022Revenue 2023: $1,527,952Expenses 2023: $1,069,880Net Income 2023: $458,0722023Revenue 2024: $1,581,692Expenses 2024: $1,235,065Net Income 2024: $346,6272024

Highlighted filing

2021

Revenue$3,399,976
Expenses$802,148
Net Income$2,597,828
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$3,414,397
Mission and Program Overview

Mission

Provide financial resources for advanced education that paves the way for physically challenged athletes

Provide financial resources for advanced education that pave the way for physically challenged athletes

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$5,212,053-
Investments Other Securities-$2,160,707-
Savings and Temporary Cash Investments-$1,338,211-
Cash and Non-Interest-Bearing Accounts$41,391$81,172▲ $39,781
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,300,094$8,897,922▲ $2,597,828
Other Assets Total$6,258,703$105,779▼ $6,152,924
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,113,356$4,945,872▲ $832,516
Net Assets Without Donor Restrictions$2,186,738$3,952,050▲ $1,765,312
Total Net Assets Fund Balance$6,300,094$8,897,922▲ $2,597,828
Total Liabilities and Net Assets / Fund Balance$6,300,094$8,897,922▲ $2,597,828
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ron OrrExecutive DirectorFT$74,920$74,920

Board Members and Trustees

NameTitle
Mike NyeholtChairman
Neil MacreadyPresident
Bruce FurnissDirector
Daryl HolmlundDirector
Fred UytengsuDirector
Mara Hunter ReddenDirector
Natalie BuchozDirector
Nicholas EnriquezDirector
Jennifer JohnsonSecretary
Scot OblerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,046,316
Program Service Revenue
$0
Investment Income
$353,660
Other Revenue
$0
All Other Contributions
$3,046,316
Change in Net Assets
$2,597,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$653,333
Salaries, Compensation, and Employee Benefits$148,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,190$18,730-$74,920
Other Salaries and Wages$46,978$15,659-$62,637
Fees for Services Other$20,000--$20,000
Insurance$11,236$1,085-$12,321
Payroll Taxes$8,444$2,814-$11,258
Fees for Services Legal-$10,009-$10,009
Fees for Services Accounting$3,791$3,792-$7,583
All Other Expenses$4,083$1,632-$5,715
Other Expenses$2,640$2,641-$5,281
Occupancy-$3,779-$3,779
Office Expenses-$1,022-$1,022
Advertising$555--$555
Travel$180--$180
Total Functional Expenses$740,985$61,163$0$802,148
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Swim With Mike Foundation
EIN
85-4007132
Phone
6263907675
Address
PO BOX 51000, PASADENA, CA 91115

Signing Officer

Name
Neil Macready
Title
President
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Macready
Formed
2020
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
4

Preparer

Firm
James F Hundshamer CPA
Address
223 So Glendora Avenue 101, Glendora, CA 91741
Preparer
James Hundshamer
Phone
6269631222
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IRS990/PayrollTaxesGrp/TotalAmt011258
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0NEIL MACREADY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06307254
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07159
IRS990/PYRevenuesLessExpensesAmt06300095
IRS990/PYTotalExpensesAmt07159
IRS990/PYTotalRevenueAmt06307254
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02597828
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01338211
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03046316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06410239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09456555
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0353660
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0353660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0353660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0353660
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt09456555
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03046316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06410239
IRS990ScheduleA/Total509Grp/TotalAmt09456555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03399976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06410239
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09810215
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/TotalBookValueSecuritiesAmt02160707
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06300094
IRS990/TotalAssetsEOYAmt08897922
IRS990/TotalAssetsGrp/BOYAmt06300094
IRS990/TotalAssetsGrp/EOYAmt08897922
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03046316
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061163
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0740985
IRS990/TotalFunctionalExpensesGrp/TotalAmt0802148
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06300094
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08897922
IRS990/TotalProgramServiceExpensesAmt0740985
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt074920
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0353660
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03399976
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06300094
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08897922
IRS990/TravelGrp/ProgramServicesAmt0180
IRS990/TravelGrp/TotalAmt0180
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 51000
IRS990/USAddress/CityNm0PASADENA
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IRS990/USAddress/ZIPCd091115
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,897,922
Liabilities
$0
Net assets
$8,897,922
Revenue
$3,399,976
Expenses
$802,148
Net income
$2,597,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.01$10.4$1.58$1.24$0.35
2023Detailed filing. Detailed filing data is available for this year.$9.11$0.02$9.09$1.53$1.07$0.46
2022Detailed filing. Detailed filing data is available for this year.$9.25$0.01$9.24$1.40$1.06$0.34
2021Detailed filing. Detailed filing data is available for this year.$8.90$0.00$8.90$3.40$0.80$2.60
2020Detailed filing. Detailed filing data is available for this year.$6.30$0.00$6.30$6.31$0.01$6.30