Civic Intelligence

Summit Lions Foundation

990EZ • Fiscal year 2016 • EIN 22-2343623

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 23, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

1648%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$122,694

Up $13,811 (+13%) from 2015

Net Assets

Up

$122,694

Up $13,811 (+13%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$21,732

Up $20,489 (+1648%) from 2015

Expenses

Up

$11,571

Up $4,909 (+74%) from 2015

Net Income

Up

$10,161

Up $15,580 (+288%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2016

Assets$122,694
Liabilities-
Net Assets$122,694
Open 2016 Filing

Operations Trend

Revenue Growth99th 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

2016

Revenue$21,732
Expenses$11,571
Net Income$10,161
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$21,732
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$20,412$11,191
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER L TWILLPresident-$0--
PETER LOESERVice President-$0--
MARCELLA GENCARELLISecretary-$0--
WALT WOJCIKTreasurer-$0--
LORI CICALIFinancial 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
2017-01-23
Discuss with paid preparer
No

Preparer

Firm
Premier Accountants LLC
Address
400 JERICHO TURNPIKE SUITE 105, JERICHO, NY 11753
Preparer
Harjit Virk
Phone
5167307676
Supplemental Narrative

Additional Explanations

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

“Unrealized gain on investments 3,650”

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 Appendix150 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/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCIAL SECRETARY
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt03650
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020412
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalExpensesAmt011571
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IRS990EZ/TotalRevenueAmt021732
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020412
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IRS990ScheduleA/PublicOrganization170Ind0X
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ReturnHeader/ReturnTs02017-01-23T09:31:56-00:00
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
$122,694
Liabilities
-
Net assets
$122,694
Revenue
$21,732
Expenses
$11,571
Net income
$10,161
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