Civic Intelligence

Summit Hill Educational Foundation

990EZ • Fiscal year 2016 • EIN 20-5580013

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 15, 2016

Organization ProfileWWW.SUMMITHILL.ORG
20100 S Spruce DriveFrankfort, IL 60423

(815) 469-9103

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

3rd percentile

-160%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$88,827

Down $123,508 (-58%) from 2015

Net Assets

Down

$88,827

Down $123,508 (-58%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$77,162

Down $16,279 (-17%) from 2015

Expenses

Up

$200,670

Up $198,632 (+9746%) from 2015

Net Income

Down

-$123,508

Down $214,911 (-235%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$300K$200K$100K$0Assets 2011: $75,748Net Assets 2011: $75,7482011Assets 2012: $105,036Liabilities 2012: $02012Assets 2013: $112,944Net Assets 2013: $112,9442013Assets 2014: $120,931Net Assets 2014: $120,9312014Assets 2015: $212,335Net Assets 2015: $212,3352015Assets 2016: $88,827Net Assets 2016: $88,8272016Assets 2017: $105,285Net Assets 2017: $105,2852017Assets 2018: $83,697Net Assets 2018: $83,6972018Assets 2019: $42,496Net Assets 2019: $42,4962019Assets 2020: $72,498Net Assets 2020: $72,4982020Assets 2021: $36,341Net Assets 2021: $36,3412021Assets 2022: $67,400Net Assets 2022: $67,4002022Assets 2023: $50,693Net Assets 2023: $50,6932023Assets 2024: $64,932Net Assets 2024: $64,9322024Assets 2025: $59,601Net Assets 2025: $59,6012025

Highlighted filing

2016

Assets$88,827
Liabilities-
Net Assets$88,827
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $52,826Expenses 2011: $27,282Net Income 2011: $25,5442011Revenue 2012: $82,707Expenses 2012: $53,419Net Income 2012: $29,2882012Revenue 2013: $139,653Expenses 2013: $132,757Net Income 2013: $6,8962013Revenue 2014: $102,199Expenses 2014: $94,211Net Income 2014: $7,9882014Revenue 2015: $93,441Expenses 2015: $2,038Net Income 2015: $91,4032015Revenue 2016: $77,162Expenses 2016: $200,670Net Income 2016: -$123,5082016Revenue 2017: $69,859Expenses 2017: $53,401Net Income 2017: $16,4582017Revenue 2018: $48,510Expenses 2018: $70,098Net Income 2018: -$21,5882018Revenue 2019: $53,672Expenses 2019: $94,873Net Income 2019: -$41,2012019Revenue 2020: $57,756Expenses 2020: $27,754Net Income 2020: $30,0022020Revenue 2021: $31,596Expenses 2021: $67,753Net Income 2021: -$36,1572021Revenue 2022: $31,139Expenses 2022: $80Net Income 2022: $31,0592022Revenue 2023: $10,939Expenses 2023: $27,646Net Income 2023: -$16,7072023Revenue 2024: $26,965Expenses 2024: $12,726Net Income 2024: $14,2392024Revenue 2025: $21,207Expenses 2025: $26,538Net Income 2025: -$5,3312025

Highlighted filing

2016

Revenue$77,162
Expenses$200,670
Net Income-$123,508
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$81,878
Mission and Program Overview

Mission

To provide grants that will benefit the students of summit hill school district 161.

Program Services

DescriptionGrantsExpenses
TO PROVIDE GRANTS THAT WILL BENEFIT THE STUDENTS OF SUMMIT HILL SCHOOL DISTRICT 161.$199,121$200,660
TO PROVIDE GRANTS THAT WILL BENEFIT THE STUDENTS OF SUMMIT HILL SCHOOL DISTRICT 161.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE FLARISPresident-$0--
ANDREA EHMENDirector-$0--
COLLEEN HASSELLDirector-$0--
TOM MCGRATHDirector-$0--
BOB WHITEDirector-$0--
STEPHEN RAINSTreasurer-$0--
HEATHER MILLERVice Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Battle Ball$36,748$3,317$3,317$0
District Fun Ru$6,550$874$874$0
Total Events$43,298$4,191$4,191-
Filing and Contact Details

Filer

Filer Name
Summit Hill Educational Foundation
EIN
20-5580013
Phone
8154699103
Address
20100 S SPRUCE DRIVE, FRANKFORT, IL 60423

Signing Officer

Name
Stephen Rains
Title
Treasurer
Phone
8154699103
Signed
2016-08-15

Preparer

Firm
Demetrius J Karos Ltd
Address
1 OLD FRANKFORT WAY, FRANKFORT, IL 60423
Preparer
Demetrius J Karos
Phone
8158069393
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Summit hill sd 161 education 20100 s. Spruce street frankfort, il 60423 199,121 0 0”

Form 990-ez, Part I, Line 16

“Expenses credit card charges 179 general expense 1,156 internet 70 legal and professional 10 miscellaneous expense 68 p. O . Box rental 66 total 1,549”

Form 990-ez, Part III

“To provide grants that will benefit the students of summit hill school district 161.”

Form 990-ez, Part III, Line 31

“To provide grants that will benefit the students of summit hill school district 161.”

Raw XML Appendix170 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/PhoneNum08155460289
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRANKFORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0212335
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE FLARIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREA EHMEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COLLEEN HASSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM MCGRATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOB WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEPHEN RAINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HEATHER MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01549
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE GRANTS THAT WILL BENEFIT THE STUDENTS OF SUMMIT HILL SCHOOL DISTRICT 161.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE GRANTS THAT WILL BENEFIT THE STUDENTS OF SUMMIT HILL SCHOOL DISTRICT 161.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE GRANTS THAT WILL BENEFIT THE STUDENTS OF SUMMIT HILL SCHOOL DISTRICT 161.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0199121
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0200660
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04716
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0200670
IRS990EZ/TotalProgramServiceExpensesAmt0200660
IRS990EZ/TotalRevenueAmt077162
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SUMMITHILL.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0138612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0488403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040278
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0528681
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0148089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088394
IRS990ScheduleA/Total509Grp/TotalAmt0528681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0148089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088394
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0528681
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt039107
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033431
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05676
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04191
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BATTLE BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DISTRICT FUN RU
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04191
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04191
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03317
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUMMIT HILL SD 161 EDUCATION 20100 S. SPRUCE STREET FRANKFORT, IL 60423 199,121 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CREDIT CARD CHARGES 179 GENERAL EXPENSE 1,156 INTERNET 70 LEGAL AND PROFESSIONAL 10 MISCELLANEOUS EXPENSE 68 P. O . BOX RENTAL 66 TOTAL 1,549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE GRANTS THAT WILL BENEFIT THE STUDENTS OF SUMMIT HILL SCHOOL DISTRICT 161.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE GRANTS THAT WILL BENEFIT THE STUDENTS OF SUMMIT HILL SCHOOL DISTRICT 161.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN RAINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08154699103
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMIT HILL EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0205580013
ReturnHeader/Filer/PhoneNum08154699103
ReturnHeader/Filer/USAddress/AddressLine1Txt020100 S SPRUCE DRIVE
ReturnHeader/Filer/USAddress/CityNm0FRANKFORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060423
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201300347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEMETRIUS J KAROS LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 OLD FRANKFORT WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKFORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060423
ReturnHeader/PreparerPersonGrp/PhoneNum08158069393
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEMETRIUS J KAROS
ReturnHeader/ReturnTs02016-08-15T16:49:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,827
Liabilities
-
Net assets
$88,827
Revenue
$77,162
Expenses
$200,670
Net income
-$123,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.21$0.27$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.27$0.13$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.11$0.28$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.31$0.00$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.32$0.68$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.58$0.28$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.54$0.95$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.49$0.70$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.70$0.53$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.77$2.01$1.24
2015Detailed filing. Detailed filing data is available for this year.$2.12$2.12$0.93$0.02$0.91
2014Detailed filing. Detailed filing data is available for this year.$1.21$1.21$1.02$0.94$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.13$1.40$1.33$0.07
2012Summary only. Only limited summary data is available for this year.$1.05$0.00$0.83$0.53$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.76$0.53$0.27$0.26