Scott W Fitzmorris Tr 12052012 - The Swf Immersion Foundation

Swf Immersion Foundation
  • Wilmington, DE
  • Tax exemption issued: Aug. 2014
  • EIN: 46-1529368

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Religion-Related, Spiritual Development / Christian (NTEE)

Donations to this organization are tax deductible.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Nov.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$228,397
Expenses
$323,420
Net Income
-$95,023
Net Assets
$5,376,125
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $155,757
68.2%
Sales of Assets $72,640
31.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $307,518
95.1%
Compensation of Officers* $27,018
8.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,376,125
Total Liabilities $0
Net Assets $5,376,125
Compensation
Key Employees and Officers Compensation Other
Brown Brothers Harriman (Trustee) $27,018 $0

Document Links

990-PF
Filed on April 11, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Nov.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$242,464
Expenses
$327,985
Net Income
-$85,521
Net Assets
$5,471,149
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $151,304
62.4%
Sales of Assets $91,160
37.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $315,566
96.2%
Compensation of Officers* $25,066
7.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,471,149
Total Liabilities $0
Net Assets $5,471,149
Compensation
Key Employees and Officers Compensation Other
Brown Brothers Harriman (Trustee) $25,066 $0

Document Links

990-PF
Filed on Sept. 26, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML
View Filing (2 of 2) PDF (2 of 2)

Fiscal Year Ending Nov.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$402,685
Expenses
$360,682
Net Income
$42,003
Net Assets
$5,556,669
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $138,297
34.3%
Sales of Assets $264,388
65.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $340,939
94.5%
Compensation of Officers* $26,510
7.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,556,669
Total Liabilities $0
Net Assets $5,556,669
Compensation
Key Employees and Officers Compensation Other
Brown Brothers Harriman (Trustee) $26,510 $0

Document Links

990-PF
Filed on July 31, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML
View Filing (2 of 2) PDF (2 of 2)

Fiscal Year Ending Nov.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$544,992
Expenses
$334,823
Net Income
$210,169
Net Assets
$5,514,660
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $120,258
22.1%
Sales of Assets $424,734
77.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $314,433
93.9%
Compensation of Officers* $28,933
8.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,514,660
Total Liabilities $0
Net Assets $5,514,660
Compensation
Key Employees and Officers Compensation Other
Brown Brothers Harriman (Trustee) $28,933 $0

Document Links

990-PF
Filed on March 22, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Nov.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$206,629
Expenses
$311,962
Net Income
-$105,333
Net Assets
$5,304,619
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $113,270
54.8%
Sales of Assets $93,359
45.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $306,672
98.3%
Compensation of Officers* $32,815
10.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,304,620
Total Liabilities $1
Net Assets $5,304,619
Compensation
Key Employees and Officers Compensation Other
Brown Brothers Harriman (Trustee) $32,815 $0

Document Links

990-PF
Filed on April 7, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Nov.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$138,955
Expenses
$212,082
Net Income
-$73,127
Net Assets
$5,409,818
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $120,259
86.5%
Sales of Assets $18,696
13.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $182,605
86.1%
Compensation of Officers* $22,105
10.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,409,819
Total Liabilities $1
Net Assets $5,409,818
Compensation
Key Employees and Officers Compensation Other
Brown Brothers Harriman (Trustee) $22,105 $0

Document Links

990-PF
Filed on April 9, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Nov.
2018

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Nov.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$130,281
Expenses
$169,393
Net Income
-$39,112
Net Assets
$2,873,032
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $36,500
28.0%
Sales of Assets $93,781
72.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $163,420
96.5%
Compensation of Officers* $8,707
5.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,873,032
Total Liabilities $0
Net Assets $2,873,032
Compensation
Key Employees and Officers Compensation Other
Brown Brothers Harriman (Trustee) $8,707 $0

Document Links

990-PF
Filed on April 18, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Nov.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$120,258
Expenses
$170,309
Net Income
-$50,051
Net Assets
$2,912,147
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $40,762
33.9%
Sales of Assets $79,496
66.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $166,606
97.8%
Compensation of Officers* $8,701
5.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,912,147
Total Liabilities $0
Net Assets $2,912,147
Compensation
Key Employees and Officers Compensation Other
Brown Brothers Harriman (Trustee) $8,701 $0

Document Links

990-PF
Filed on April 14, 2016

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Nov.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$91,394
Expenses
$159,769
Net Income
-$68,375
Net Assets
$2,962,198
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $35,603
39.0%
Sales of Assets $55,791
61.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $104,896
65.7%
Compensation of Officers* $8,793
5.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,962,198
Total Liabilities $0
Net Assets $2,962,198

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Most organizations that have been recognized as tax exempt by the IRS have to file the Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file the Form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes Employer Identification Numbers and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

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