Civic Intelligence

Swell Foundation

990EZ • Fiscal year 2020 • EIN 94-3296652

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 20, 2023

Organization ProfileN/A
56 Dolan DriveGuilford, CT 06437

(510) 414-0569

Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.20x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

13th percentile

-46%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-7.0%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-47%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$43,140

Down $3,240 (-7.0%) from 2019

Net Assets

Down

$41,142

Down $4,624 (-10%) from 2019

Liabilities

Up

$1,998

Up $1,384 (+225%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin13th percentile

Revenue

Down

$10,002

Down $8,942 (-47%) from 2019

Expenses

Down

$14,626

Down $16,997 (-54%) from 2019

Net Income

Up

-$4,624

Up $8,055 (+64%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$150K$100K$50K$0Assets 2011: $24,558Liabilities 2011: $16,8652011Assets 2012: $54,406Liabilities 2012: $12,8522012Assets 2013: $21,954Liabilities 2013: $11,8932013Assets 2014: $13,735Liabilities 2014: $12,386Net Assets 2014: $1,3492014Assets 2015: $137,929Liabilities 2015: $60,343Net Assets 2015: $77,5862015Assets 2016: $74,225Liabilities 2016: $12,071Net Assets 2016: $62,1542016Assets 2017: $65,688Liabilities 2017: $11,613Net Assets 2017: $54,0752017Assets 2018: $59,201Liabilities 2018: $756Net Assets 2018: $58,4452018Assets 2019: $46,380Liabilities 2019: $614Net Assets 2019: $45,7662019Assets 2020: $43,140Liabilities 2020: $1,998Net Assets 2020: $41,1422020Assets 2021: $37,226Liabilities 2021: $485Net Assets 2021: $36,7412021Assets 2022: $36,947Liabilities 2022: $396Net Assets 2022: $36,5512022Assets 2023: $24,240Liabilities 2023: $611Net Assets 2023: $23,6292023Assets 2024: $23,832Liabilities 2024: $235Net Assets 2024: $23,5972024

Highlighted filing

2020

Assets$43,140
Liabilities$1,998
Net Assets$41,142
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

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

$200K$100K$0-$100KRevenue 2011: $44,813Expenses 2011: $42,602Net Income 2011: $2,2112011Revenue 2012: $73,252Expenses 2012: $39,391Net Income 2012: $33,8612012Revenue 2013: $5,045Expenses 2013: $36,538Net Income 2013: -$31,4932013Revenue 2014: $28,804Expenses 2014: $37,516Net Income 2014: -$8,7122014Revenue 2015: $147,325Expenses 2015: $71,088Net Income 2015: $76,2372015Revenue 2016: $58,300Expenses 2016: $73,732Net Income 2016: -$15,4322016Revenue 2017: $49,147Expenses 2017: $57,226Net Income 2017: -$8,0792017Revenue 2018: $14,753Expenses 2018: $10,899Net Income 2018: $3,8542018Revenue 2019: $18,944Expenses 2019: $31,623Net Income 2019: -$12,6792019Revenue 2020: $10,002Expenses 2020: $14,626Net Income 2020: -$4,6242020Revenue 2021: $48,240Expenses 2021: $52,641Net Income 2021: -$4,4012021Revenue 2022: $112,267Expenses 2022: $112,457Net Income 2022: -$1902022Revenue 2023: $96,773Expenses 2023: $109,695Net Income 2023: -$12,9222023Revenue 2024: $182,688Expenses 2024: $182,720Net Income 2024: -$322024

Highlighted filing

2020

Revenue$10,002
Expenses$14,626
Net Income-$4,624
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 20, 2023
Return Version
2020v4.0
Gross Receipts
$10,002
Mission and Program Overview

Mission

Produce documentary video programs which are intended for use by public broadcasting.

Produce documentary films intended for use by public broadcasting.

Program Services

DescriptionGrantsExpenses
Produce documentary films intended for use by public broadcasting$4,000$6,002
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William RogersPresident-$0--
Scarlett NeradSecretary-$0--
Margaret HeimbrodtFounding Member-$0--
Charlotte Bervin-LagardeEdPT$0--
Filing and Contact Details

Filer

Filer Name
Swell Foundation
EIN
94-3296652
Phone
5104140569
Address
56 Dolan Drive, Guilford, CT 06437

Signing Officer

Name
Charlotte Bervin-Lagarde
Title
Ed
Phone
5104140569
Signed
2023-03-20
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Development Pre production;126|Production Costs;484|Post production costs;274|Distribution Costs;338|Website;713|Supplies;2810|Bank Fees;46|Licenses and registration;95|education;2140^Total;7026^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^WF Visa;2014|Sponsorship payable;-16^Total;1998^”

Raw XML Appendix237 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ED
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherExpensesTotalAmt07026
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Produce documentary films intended for use by public broadcasting.
IRS990EZ/PrintingPublicationsPostageAmt0318
IRS990EZ/ProgramServiceRevenueAmt06000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Produce documentary films intended for use by public broadcasting
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04000
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TotalExpensesAmt014626
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06002
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025017
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99951
IRS990ScheduleA/PublicSupportPY509Pct00.9883
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IRS990ScheduleA/Total509Grp/TotalAmt0150922
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Development Pre production;126|Production Costs;484|Post production costs;274|Distribution Costs;338|Website;713|Supplies;2810|Bank Fees;46|Licenses and registration;95|education;2140^Total;7026^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^WF Visa;2014|Sponsorship payable;-16^Total;1998^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0My tax preparer prepared but did not file the Return. I was only made aware of this situation by the Franchise Tax Board, which sent a notice that they did not receive the 2020 Tax Return for Swell Foundation. Meanwhile, my tax preparer has retired and I was just able to get confirmation from the IRS that indeed Form 990-EZ for year 2020 had not been filed.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Charlotte Bervin-Lagarde
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ED
ReturnHeader/BusinessOfficerGrp/PhoneNum05104140569
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SWELL FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0previously Swell Cinema
ReturnHeader/Filer/BusinessNameControlTxt0SWEL
ReturnHeader/Filer/EIN0943296652
ReturnHeader/Filer/PhoneNum05104140569
ReturnHeader/Filer/USAddress/AddressLine1Txt056 Dolan Drive
ReturnHeader/Filer/USAddress/CityNm0Guilford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006437
ReturnHeader/ReturnTs02023-03-20T14:44:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$43,140
Liabilities
$1,998
Net assets
$41,142
Revenue
$10,002
Expenses
$14,626
Net income
-$4,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.83$1.83$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.01$0.24$0.97$1.10$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$1.12$1.12$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.48$0.53$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.10$0.15$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.46$0.19$0.32$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.15$0.11$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.12$0.54$0.49$0.57$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.12$0.62$0.58$0.74$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.60$0.78$1.47$0.71$0.76
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.12$0.01$0.29$0.38$0.09
2013Summary only. Only limited summary data is available for this year.$0.22$0.12$0.05$0.37$0.31
2012Summary only. Only limited summary data is available for this year.$0.54$0.13$0.73$0.39$0.34
2011Summary only. Only limited summary data is available for this year.$0.25$0.17$0.45$0.43$0.02