Civic Intelligence

Summit Lions Foundation

990EZ • Fiscal year 2015 • EIN 22-2343623

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 04, 2015

Organization ProfileN/A
PO Box 597Summit, NJ 07902

(973) 772-5434

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

2nd percentile

-436%

Higher net margin than 2% of similar nonprofits.

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

Asset Growth

38th percentile

-3.1%

Faster asset growth than 38% of similar nonprofits.

2015 filings • NTEE S • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-92%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • NTEE S • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$108,883

Down $3,451 (-3.1%) from 2014

Net Assets

$108,883

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$1,243

Down $13,571 (-92%) from 2014

Expenses

Down

$6,662

Down $714 (-9.7%) from 2014

Net Income

Down

-$5,419

Down $12,857 (-173%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$150K$100K$50K$0Assets 2011: $81,391Net Assets 2011: $81,3912011Assets 2012: $88,809Liabilities 2012: $0Net Assets 2012: $88,8092012Assets 2014: $112,334Liabilities 2014: $02014Assets 2015: $108,883Net Assets 2015: $108,8832015Assets 2016: $122,694Net Assets 2016: $122,6942016Assets 2017: $124,248Net Assets 2017: $124,2482017Assets 2018: $122,006Net Assets 2018: $122,0062018Assets 2019: $124,903Net Assets 2019: $124,9032019

Highlighted filing

2015

Assets$108,883
Liabilities-
Net Assets$108,883
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $10,240Expenses 2011: $13,286Net Income 2011: -$3,0462011Revenue 2012: $19,545Expenses 2012: $12,127Net Income 2012: $7,4182012Revenue 2014: $14,814Expenses 2014: $7,376Net Income 2014: $7,4382014Revenue 2015: $1,243Expenses 2015: $6,662Net Income 2015: -$5,4192015Revenue 2016: $21,732Expenses 2016: $11,571Net Income 2016: $10,1612016Revenue 2017: $16,819Expenses 2017: $14,621Net Income 2017: $2,1982017Revenue 2018: $13,053Expenses 2018: $15,295Net Income 2018: -$2,2422018Revenue 2019: $12,223Expenses 2019: $9,326Net Income 2019: $2,8972019

Highlighted filing

2015

Revenue$1,243
Expenses$6,662
Net Income-$5,419
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 4, 2015
Return Version
2014v5.0
Gross Receipts
$1,243
Mission and Program Overview

Mission

The organization was established to provide finanical assistance for individuals with hearing and/or sigh disabilities

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS, GIFTS, GRANTS AND SIMILIAR AMOUNTS RECEIVED$525$6,662
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADRIAN HAWKINSPresident-$0--
PETER L TWILLVice President-$0--
PETER L TWILLSecretary-$0--
WALT WOJCIKTreasurer-$0--
SUSAN PAPPIANOUFinancial Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Summit Lions Foundation
EIN
22-2343623
Phone
9737725434
Address
PO BOX 597, SUMMIT, NJ 07902

Signing Officer

Name
Walt Wojcik
Title
Treasurer
Signed
2015-12-04
Discuss with paid preparer
No

Preparer

Firm
Ranjit Parmar CPA Pc
Address
400 JERICHO TURNPIKE SUITE 105, JERICHO, NY 11753
Preparer
Ranjit Parmar
Phone
5167307676
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 20, Net Assets

“Unrealized gain on investments 1,968”

Form 990-EZ, Part V, Section SECTION 1, Line LINE 1

“Information regarding personal benefit contacts the organization did not, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract”

Form 990-EZ, Part III, Section SECTION 1, Line LINE 1

“Primary exempt purpose - the organization was established to provide financial assistance for individuals with hearing and/or sight disablities”

Raw XML Appendix141 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADRIAN HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER L TWILL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WALT WOJCIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN PAPPIANOU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCIAL SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01968
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS, GIFTS, GRANTS AND SIMILIAR AMOUNTS RECEIVED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0525
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06662
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt06662
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IRS990EZ/TotalRevenueAmt01243
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt058336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02971
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09241
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0864
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0864
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85240
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.84920
IRS990ScheduleA/PublicSupportTotal170Amt058336
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0525
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07862
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt058336
IRS990ScheduleA/TotalSupportAmt068441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNREALIZED GAIN ON INVESTMENTS 1,968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION REGARDING PERSONAL BENEFIT CONTACTS THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIMARY EXEMPT PURPOSE - THE ORGANIZATION WAS ESTABLISHED TO PROVIDE FINANCIAL ASSISTANCE FOR INDIVIDUALS WITH HEARING AND/OR SIGHT DISABLITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part V, Section SECTION 1, Line LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part III, Section SECTION 1, Line LINE 1
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WALT WOJCIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMIT LIONS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0222343623
ReturnHeader/Filer/PhoneNum09737725434
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANJIT PARMAR
ReturnHeader/ReturnTs02015-12-04T09:44:43-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,883
Liabilities
-
Net assets
$108,883
Revenue
$1,243
Expenses
$6,662
Net income
-$5,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.12$0.09$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.13$0.15$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.17$0.15$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.22$0.12$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.01$0.07$0.05
2014Summary only. Only limited summary data is available for this year.$1.12$0.00$0.15$0.07$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.20$0.12$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.81$0.10$0.13$0.03