Civic Intelligence

Dr W C Swanson Family Foundation

990PF • Fiscal year 2020 • EIN 87-0578540

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2021

Organization Profile

View Organization Page

2454 N Hwy 89Harrisville, UT 84404

(801) 392-0360

Siviq Scores

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

Liabilities / Assets

60th percentile

0.09x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

99th percentile

455%

Higher net margin than 99% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$74,423

Higher top officer pay than 67% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

5th percentile

-17%

Faster asset growth than 5% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,673,431

Down $766,747 (-17%) from 2019

Net Assets

Down

$3,351,899

Down $653,943 (-16%) from 2019

Liabilities

Down

$321,532

Down $112,804 (-26%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$143,903

Down $448,695 (-147%) from 2019

Expenses

Down

$510,699

Down $385,217 (-43%) from 2019

Net Income

Down

-$654,602

Down $63,478 (-11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$30M$20M$10M$0Assets 2011: $24,160,646Liabilities 2011: $6,537,1832011Assets 2012: $19,058,227Liabilities 2012: $4,136,9802012Assets 2013: $18,139,832Liabilities 2013: $4,329,038Net Assets 2013: $13,810,7942013Assets 2014: $8,215,459Liabilities 2014: $1,413,564Net Assets 2014: $6,801,8952014Assets 2015: $7,416,585Liabilities 2015: $1,093,649Net Assets 2015: $6,322,9362015Assets 2016: $6,528,572Liabilities 2016: $613,191Net Assets 2016: $5,915,3812016Assets 2017: $5,594,098Liabilities 2017: $243,415Net Assets 2017: $5,350,6832017Assets 2018: $4,653,255Liabilities 2018: $462,666Net Assets 2018: $4,190,5892018Assets 2019: $4,440,178Liabilities 2019: $434,336Net Assets 2019: $4,005,8422019Assets 2020: $3,673,431Liabilities 2020: $321,532Net Assets 2020: $3,351,8992020Assets 2021: $2,796,884Liabilities 2021: $321,741Net Assets 2021: $2,475,1432021Assets 2022: $2,424,096Liabilities 2022: $322,962Net Assets 2022: $2,101,1342022Assets 2023: $1,994,903Liabilities 2023: $188,419Net Assets 2023: $1,806,4842023Assets 2024: $2,583,240Liabilities 2024: $2,862Net Assets 2024: $2,580,3782024

Highlighted filing

2020

Assets$3,673,431
Liabilities$321,532
Net Assets$3,351,899
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$5.0M$0-$5.0M-$10MRevenue 2011: $1,785,513Expenses 2011: $2,449,837Net Income 2011: -$664,3242011Revenue 2012: -$1,080,279Expenses 2012: $1,857,007Net Income 2012: -$2,937,2862012Revenue 2013: $617,935Expenses 2013: $1,251,603Net Income 2013: -$633,6682013Revenue 2014: -$5,792,990Expenses 2014: $1,172,458Net Income 2014: -$6,965,4482014Revenue 2015: $255,129Expenses 2015: $640,335Net Income 2015: -$385,2062015Revenue 2016: $370,365Expenses 2016: $949,058Net Income 2016: -$578,6932016Revenue 2017: $467,463Expenses 2017: $994,637Net Income 2017: -$527,1742017Revenue 2018: $354,668Expenses 2018: $1,318,091Net Income 2018: -$963,4232018Revenue 2019: $304,792Expenses 2019: $895,916Net Income 2019: -$591,1242019Revenue 2020: -$143,903Expenses 2020: $510,699Net Income 2020: -$654,6022020Revenue 2021: $140,016Expenses 2021: $393,525Net Income 2021: -$253,5092021Revenue 2022: $54,608Expenses 2022: $386,643Net Income 2022: -$332,0352022Revenue 2023: $26,962Expenses 2023: $353,625Net Income 2023: -$326,6632023Revenue 2024: $723,047Expenses 2024: $407,985Net Income 2024: $315,0622024

Highlighted filing

2020

Revenue-$143,903
Expenses$510,699
Net Income-$654,602
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WC SWANSONTrusteeFT$74,423-$74,423
CINDY R PURCELLCEO-$74,308-$74,308
TAMI SWANSONChairmanFT$67,500-$67,500
ANNABEL HOFERTrusteePT$12,462-$12,462
JON GREINERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Dr Wc Swanson Foundation
EIN
87-0578540
Phone
8013920360
Address
2454 N HWY 89, HARRISVILLE, UT 84404

Signing Officer

Name
Wc Swanson
Title
Chairman
Signed
2021-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Carver Florek & James Cpas
Address
2246 N UNIVERSITY PARK BLVD, LAYTON, UT 84041
Preparer
Gordon James CPA
Phone
8019261177
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt02907542
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0917040
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt0439994
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt0319994
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt04005842
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IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0249061
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0172403
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt03673431
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02907542
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0434336
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0321532
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt04440178
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03673431
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt035563
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02530180
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt040076
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0106000
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0131583
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02631667
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02671743
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt074308
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt174423
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt267500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt312462
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CINDY R PURCELL
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2TAMI SWANSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ANNABEL HOFER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JON GREINER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Chairman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Trustee
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0OGDEN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd084404
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd184404
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd284404
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd384404
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd484404
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0430716
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0430716
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0430716
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt04
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0INVESTMENT INCOME PROVIDED FOR EXEMPT DONATIONS
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1INVESTMENT INCOME PROVIDED FOR EXEMPT GIVING
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,673,431
Liabilities
$321,532
Net assets
$3,351,899
Revenue
-$143,903
Expenses
$510,699
Net income
-$654,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.72$0.41$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.19$1.81$0.03$0.35$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.32$2.10$0.05$0.39$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.80$0.32$2.48$0.14$0.39$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.67$0.32$3.35$0.14$0.51$0.65
2019Detailed filing. Detailed filing data is available for this year.$4.44$0.43$4.01$0.30$0.90$0.59
2018Detailed filing. Detailed filing data is available for this year.$4.65$0.46$4.19$0.35$1.32$0.96
2017Detailed filing. Detailed filing data is available for this year.$5.59$0.24$5.35$0.47$0.99$0.53
2016Detailed filing. Detailed filing data is available for this year.$6.53$0.61$5.92$0.37$0.95$0.58
2015Detailed filing. Detailed filing data is available for this year.$7.42$1.09$6.32$0.26$0.64$0.39
2014Detailed filing. Detailed filing data is available for this year.$8.22$1.41$6.80$5.79$1.17$6.97
2013Detailed filing. Detailed filing data is available for this year.$18.1$4.33$13.8$0.62$1.25$0.63
2012Summary only. Only limited summary data is available for this year.$19.1$4.14$1.08$1.86$2.94
2011Summary only. Only limited summary data is available for this year.$24.2$6.54$1.79$2.45$0.66