Civic Intelligence

Summit CIVIC Foundation Co Alfred D Krivakcpa

990 • Fiscal year 2015 • EIN 22-6033705

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 25, 2016

Organization ProfileWWWSUMMITCIVICFOUNDATION.ORG
2401 Morris AveUnion, NJ 07083

(908) 688-7586

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.10x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

32nd percentile

-0.5%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

44th percentile

0.2%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

4.5%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,121,702

Up $2,251 (+0.2%) from 2014

Net Assets

Down

$1,089,871

Down $1,491 (-0.1%) from 2014

Liabilities

Up

$31,831

Up $3,742 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin32nd percentile

Revenue

Up

$311,164

Up $13,479 (+4.5%) from 2014

Expenses

Up

$312,655

Up $2,940 (+0.9%) from 2014

Net Income

Up

-$1,491

Up $10,539 (+88%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,068,117Liabilities 2011: $27,883Net Assets 2011: $1,040,2342011Assets 2012: $1,123,945Liabilities 2012: $27,883Net Assets 2012: $1,096,0622012Assets 2013: $1,129,928Liabilities 2013: $26,535Net Assets 2013: $1,103,3932013Assets 2014: $1,119,451Liabilities 2014: $28,089Net Assets 2014: $1,091,3622014Assets 2015: $1,121,702Liabilities 2015: $31,831Net Assets 2015: $1,089,8712015Assets 2016: $1,122,389Liabilities 2016: $30,725Net Assets 2016: $1,091,6642016Assets 2017: $1,144,186Liabilities 2017: $33,255Net Assets 2017: $1,110,9312017Assets 2018: $1,175,290Liabilities 2018: $34,514Net Assets 2018: $1,140,7762018Assets 2019: $1,203,497Liabilities 2019: $33,737Net Assets 2019: $1,169,7602019Assets 2020: $1,222,059Liabilities 2020: $35,459Net Assets 2020: $1,186,6002020Assets 2021: $1,222,825Liabilities 2021: $38,475Net Assets 2021: $1,184,3502021Assets 2022: $1,265,456Liabilities 2022: $56,195Net Assets 2022: $1,209,2612022Assets 2023: $1,262,115Liabilities 2023: $39,287Net Assets 2023: $1,222,8282023Assets 2024: $1,299,204Liabilities 2024: $35,776Net Assets 2024: $1,263,4282024Assets 2025: $1,376,586Liabilities 2025: $35,750Net Assets 2025: $1,340,8362025

Highlighted filing

2015

Assets$1,121,702
Liabilities$31,831
Net Assets$1,089,871
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$400K$200K$0-$200KRevenue 2011: $275,018Expenses 2011: $316,881Net Income 2011: -$41,8632011Revenue 2012: $296,539Expenses 2012: $240,711Net Income 2012: $55,8282012Revenue 2013: $296,694Expenses 2013: $289,363Net Income 2013: $7,3312013Revenue 2014: $297,685Expenses 2014: $309,715Net Income 2014: -$12,0302014Revenue 2015: $311,164Expenses 2015: $312,655Net Income 2015: -$1,4912015Revenue 2016: $315,570Expenses 2016: $313,777Net Income 2016: $1,7932016Revenue 2017: $310,533Expenses 2017: $291,266Net Income 2017: $19,2672017Revenue 2018: $319,828Expenses 2018: $289,983Net Income 2018: $29,8452018Revenue 2019: $341,049Expenses 2019: $312,065Net Income 2019: $28,9842019Revenue 2020: $335,491Expenses 2020: $318,651Net Income 2020: $16,8402020Revenue 2021: $346,325Expenses 2021: $348,575Net Income 2021: -$2,2502021Revenue 2022: $348,032Expenses 2022: $323,121Net Income 2022: $24,9112022Revenue 2023: $378,968Expenses 2023: $365,401Net Income 2023: $13,5672023Revenue 2024: $392,931Expenses 2024: $352,331Net Income 2024: $40,6002024Revenue 2025: $399,601Expenses 2025: $322,193Net Income 2025: $77,4082025

Highlighted filing

2015

Revenue$311,164
Expenses$312,655
Net Income-$1,491
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 25, 2016
Return Version
2015v2.1
Gross Receipts
$311,164
Mission and Program Overview

Mission

To provide low and moderate income housing in the city of summit

Maintenance of low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,091,362$1,089,871▼ $1,491
Savings and Temporary Cash Investments$674,643$655,253▼ $19,390
Land, Buildings, and Equipment, Net$438,406$462,275▲ $23,869
Accounts Receivable$5,804$3,576▼ $2,228
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,119,451$1,121,702▲ $2,251
Other Assets Total$598$598→ $0
Liabilities
Other Liabilities$28,089$31,831▲ $3,742
Total Liabilities$28,089$31,831▲ $3,742
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,091,362$1,089,871▼ $1,491
Total Liabilities and Net Assets / Fund Balance$1,119,451$1,121,702▲ $2,251

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$402,887$596,473$999,360
Other Land Buildings$37,504$314,898$352,402
Land$21,884-$21,884
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Rosalind KendellenPresident
Barbara WallaceV-president
Edward ScottSecretary
David MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$310,029
Investment Income
$1,135
Other Revenue
$0
Change in Net Assets
$-1,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$44,206--$44,206
Insurance$25,927--$25,927
Fees for Services Management$15,688--$15,688
Fees for Services Accounting$7,800--$7,800
All Other Expenses$1,874--$1,874
Other Expenses$1,088--$1,088
Office Expenses$1,043--$1,043
Total Functional Expenses$312,655$0$0$312,655
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$31,831
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The summit civic foundation's governing body reviews form 990 at its monthly meeting.”

Form 990, Part VI, Section C, line 19

“The summit civic foundation makes its governing documents,conflict of interest policy,and financial statments available to the public upon request.”

Form 990, Part VII

“Rosalind kendellen - 36 laurel ave, summit, nj 07901. Barbara wallace - 15 crest acre court, summit, nj 07901. Edward scott - 140 morris ave, summit, nj 07901. David miller - 18 hickory place, new providence, nj 07974.”

Filing and Contact Details

Filer

Filer Name
Summit Civic Foundation
EIN
22-6033705
Phone
9086887586
Address
2401 MORRIS AVE, UNION, NJ 07083

Signing Officer

Name
Rosalind Kendellen
Title
President
Phone
9082773344
Signed
2016-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosalind Kendellen
Formed
1956
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Alfred D Krivak CPA
Address
2401 MORRIS AVE, UNION, NJ 07083
Preparer
Alfred D Krivakcpa
Phone
9086887586
Raw XML Appendix302 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt05804
IRS990/AccountsReceivableGrp/EOYAmt03576
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MAINTENANCE OF LOW INCOME HOUSING
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01874
IRS990/AllOtherExpensesGrp/TotalAmt01874
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALFRED D KRIVAK CPA
IRS990/BooksInCareOfDetail/PhoneNum09086887586
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02401 MORRIS AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0UNION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007083
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01135
IRS990/CYOtherExpensesAmt0312655
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0310029
IRS990/CYRevenuesLessExpensesAmt0-1491
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0312655
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0311164
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044206
IRS990/DepreciationDepletionGrp/TotalAmt044206
IRS990/Desc0OWNERSHIP, LEASING AND MAINTENANCE OF LOW INCOME HOUSING IN THE CITY OF SUMMIT
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0312655
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07800
IRS990/FeesForServicesAccountingGrp/TotalAmt07800
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt015688
IRS990/FeesForServicesManagementGrp/TotalAmt015688
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ROSALIND KENDELLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm2EDWARD SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1V-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0311164
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt025927
IRS990/InsuranceGrp/TotalAmt025927
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01135
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01135
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0911371
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0438406
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0462275
IRS990/LandBldgEquipCostOrOtherBssAmt01373646
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW AND MODERATE INCOME HOUSING IN THE CITY OF SUMMIT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01091362
IRS990/NetAssetsOrFundBalancesEOYAmt01089871
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01043
IRS990/OfficeExpensesGrp/TotalAmt01043
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0598
IRS990/OtherAssetsTotalGrp/EOYAmt0598
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MTNCE
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES & SEW
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIP FUND
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0107033
IRS990/OtherExpensesGrp/ProgramServicesAmt198996
IRS990/OtherExpensesGrp/ProgramServicesAmt29000
IRS990/OtherExpensesGrp/ProgramServicesAmt31088
IRS990/OtherExpensesGrp/TotalAmt0107033
IRS990/OtherExpensesGrp/TotalAmt198996
IRS990/OtherExpensesGrp/TotalAmt29000
IRS990/OtherExpensesGrp/TotalAmt31088
IRS990/OtherLiabilitiesGrp/BOYAmt028089
IRS990/OtherLiabilitiesGrp/EOYAmt031831
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROSALIND KENDELLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0310029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0310029
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INVESTMENT INCOME - INTEREST
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0952
IRS990/PYOtherExpensesAmt0309715
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0296733
IRS990/PYRevenuesLessExpensesAmt0-12030
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0309715
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0297685
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1491
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0311164
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01091362
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01089871
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0674643
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0655253
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0402887
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0596473
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0999360
IRS990ScheduleD/LandGrp/BookValueAmt021884
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021884
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037504
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0314898
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0352402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0462275
IRS990ScheduleD/TotalLiabilityAmt031831
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SUMMIT CIVIC FOUNDATION'S GOVERNING BODY REVIEWS FORM 990 AT ITS MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SUMMIT CIVIC FOUNDATION MAKES ITS GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY,AND FINANCIAL STATMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROSALIND KENDELLEN - 36 LAUREL AVE, SUMMIT, NJ 07901. BARBARA WALLACE - 15 CREST ACRE COURT, SUMMIT, NJ 07901. EDWARD SCOTT - 140 MORRIS AVE, SUMMIT, NJ 07901. DAVID MILLER - 18 HICKORY PLACE, NEW PROVIDENCE, NJ 07974.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01119451
IRS990/TotalAssetsEOYAmt01121702
IRS990/TotalAssetsGrp/BOYAmt01119451
IRS990/TotalAssetsGrp/EOYAmt01121702
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312655
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312655
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028089
IRS990/TotalLiabilitiesEOYAmt031831
IRS990/TotalLiabilitiesGrp/BOYAmt028089
IRS990/TotalLiabilitiesGrp/EOYAmt031831
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01091362
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01089871
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0312655
IRS990/TotalProgramServiceRevenueAmt0310029
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0311164
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311164
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01119451
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01121702
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt036 LAUREL AVE
IRS990/USAddress/CityNm0SUMMIT
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007901
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWWSUMMITCIVICFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSALIND KENDELLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09082773344
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMIT CIVIC FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ALFRED D KRIVAK CPA
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0226033705
ReturnHeader/Filer/PhoneNum09086887586
ReturnHeader/Filer/USAddress/AddressLine1Txt02401 MORRIS AVE
ReturnHeader/Filer/USAddress/CityNm0UNION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007083
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223126781
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALFRED D KRIVAK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02401 MORRIS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007083
ReturnHeader/PreparerPersonGrp/PhoneNum09086887586
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALFRED D KRIVAKCPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-01T07:38:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,121,702
Liabilities
$31,831
Net assets
$1,089,871
Revenue
$311,164
Expenses
$312,655
Net income
-$1,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.34$0.40$0.32$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.04$1.26$0.39$0.35$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.04$1.22$0.38$0.37$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.06$1.21$0.35$0.32$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.18$0.35$0.35$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.19$0.34$0.32$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.03$1.17$0.34$0.31$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.14$0.32$0.29$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.11$0.31$0.29$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.09$0.32$0.31$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.09$0.31$0.31$0.00
2014Summary only. Only limited summary data is available for this year.$1.12$0.03$1.09$0.30$0.31$0.01
2013Summary only. Only limited summary data is available for this year.$1.13$0.03$1.10$0.30$0.29$0.01
2012Summary only. Only limited summary data is available for this year.$1.12$0.03$1.10$0.30$0.24$0.06
2011Summary only. Only limited summary data is available for this year.$1.07$0.03$1.04$0.28$0.32$0.04