Civic Intelligence

Summit Lions Foundation

990EZ • Fiscal year 2017 • EIN 22-2343623

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 20, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2017 filings • NTEE S80 • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

1.3%

Faster asset growth than 48% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-23%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$124,248

Up $1,554 (+1.3%) from 2016

Net Assets

Up

$124,248

Up $1,554 (+1.3%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Down

$16,819

Down $4,913 (-23%) from 2016

Expenses

Up

$14,621

Up $3,050 (+26%) from 2016

Net Income

Down

$2,198

Down $7,963 (-78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$124,248
Liabilities-
Net Assets$124,248
Open 2017 Filing

Operations Trend

Revenue Growth18th 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

2017

Revenue$16,819
Expenses$14,621
Net Income$2,198
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 20, 2018
Return Version
2016v3.0
Gross Receipts
$16,819
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$14,381$14,621
Compensation and Service Providers
Top Officer Pay77th 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
2018-08-20
Discuss with paid preparer
No

Preparer

Firm
Premier Accountants
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 Investment Income -644”

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

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

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”

Raw XML Appendix153 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/CityNm0CLIFTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER L TWILL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LORI CICALI
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/OtherChangesInNetAssetsAmt0-644
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014381
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014621
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt014621
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IRS990EZ/TotalRevenueAmt016819
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt073665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0659
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03376
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95620
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.89340
IRS990ScheduleA/PublicSupportTotal170Amt073665
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014381
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024212
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt073665
IRS990ScheduleA/TotalSupportAmt077041
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Unrealized Investment Income -644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIMARY EXEMPT PURPOSE - THE ORGANIZATION WAS ESTABLISHED TO PROVIDE FINANCIAL ASSISTANCE FOR INDIVIDUALS WITH HEARING AND/OR SIGHT DISABLITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION 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/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 20, Net Assets
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part V, Section SECTION 1, Line LINE 1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0WALT WOJCIK
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMIT LIONS FOUNDATION
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ReturnHeader/Filer/EIN0222343623
ReturnHeader/Filer/PhoneNum09737725434
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 597
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ReturnHeader/FilingSecurityInformation/IPTm002:07:43
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JERICHO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011753
ReturnHeader/PreparerPersonGrp/PhoneNum05167307676
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANJIT PARMAR
ReturnHeader/ReturnTs02018-08-20T10:05:40-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,248
Liabilities
-
Net assets
$124,248
Revenue
$16,819
Expenses
$14,621
Net income
$2,198
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