Civic Intelligence

The Swimming Hole Foundation Inc

EIN 86-3382587 • 501(c)3 • Bearsville, NY

Profile

Educational Retreats for Collaboration

61 Swimming Hole Road Box 596Bearsville, NY 12409

www.theswimminghole.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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

95th percentile

79%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$151,517

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$151,517

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

$193,000

No earlier filing loaded for comparison.

Expenses

$41,483

No earlier filing loaded for comparison.

Net Income

$151,517

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.

$200K$150K$100K$50K$0Assets 2021: $151,517Net Assets 2021: $151,5172021

Highlighted filing

2021

Assets$151,517
Liabilities-
Net Assets$151,517
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2021: $193,000Expenses 2021: $41,483Net Income 2021: $151,5172021

Highlighted filing

2021

Revenue$193,000
Expenses$41,483
Net Income$151,517
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$151,517
Liabilities
-
Net assets
$151,517
Revenue
$193,000
Expenses
$41,483
Net income
$151,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.52$1.52$1.93$0.41$1.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 3, 2021 to Dec 31, 2021
Signed
Feb 6, 2023
Return Version
2021v4.2
Gross Receipts
$193,000
Mission and Program Overview

Mission

Educational Retreats for Collaboration

Program Services

DescriptionGrantsExpenses
The organization provides educational retreats in order for individuals from all walks of life to come and collaborate on various artistic and social projects.-$40,355
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea WernerSecretary-$0--
Mary BoonePresident-$0--
Michael KoczanskiTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Swimming Hole Foundation Inc
EIN
86-3382587
Phone
8456795055
Address
61 Swimming Hole Road Box 596, Bearsville, NY 12409

Signing Officer

Name
Mary Boone
Title
President
Phone
8456795055
Signed
2023-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Group Inc
Address
2451 Atrium Way Suite 300, Nashville, TN 37214
Preparer
Shannon M Evans
Phone
6153619445
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 1,032”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 873”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 583”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Supplies 678”

Form 990-EZ, Part I, Line 16, Other Expenses

“Books, Subscriptions References 422”

Form 990-EZ, Part I, Line 16, Other Expenses

“Information Technology 3,200”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Expense Collaboration Retreat Supplies 8,234”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Expense Program Supplies 3,642”

Raw XML Appendix135 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Debera Johnson
IRS990EZ/BooksInCareOfDetail/PhoneNum08456795055
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt061 Swimming Hole Road Box 596
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bearsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012409
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0151517
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0193000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0151517
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/GrossReceiptsAmt0193000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0151517
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0151517
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Andrea Werner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary Boone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Koczanski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018664
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational Retreats for Collaboration
IRS990EZ/PrintingPublicationsPostageAmt025
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization provides educational retreats in order for individuals from all walks of life to come and collaborate on various artistic and social projects.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040355
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt041483
IRS990EZ/TotalProgramServiceExpensesAmt040355
IRS990EZ/TotalRevenueAmt0193000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.theswimminghole.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0193000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0193000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0193000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0193000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0193000
IRS990ScheduleA/TotalSupportAmt0193000
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Supplies 678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Books, Subscriptions References 422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Information Technology 3,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Expense Collaboration Retreat Supplies 8,234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Expense Program Supplies 3,642
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Boone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08456795055
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Swimming Hole Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SWIM
ReturnHeader/Filer/EIN0863382587
ReturnHeader/Filer/PhoneNum08456795055
ReturnHeader/Filer/USAddress/AddressLine1Txt061 Swimming Hole Road Box 596
ReturnHeader/Filer/USAddress/CityNm0Bearsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012409
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621813735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02451 Atrium Way Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037214
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shannon M Evans
ReturnHeader/ReturnTs02023-02-06T02:41:58-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Boone
ReturnHeader/TaxPeriodBeginDt02021-06-03
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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