Civic Intelligence

Summit CIVIC Foundation Co Alfred D Krivakcpa

990 • Fiscal year 2017 • EIN 22-6033705

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 28, 2018

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

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.11x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

6.2%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

47th percentile

1.9%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-1.6%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,144,186

Up $21,797 (+1.9%) from 2016

Net Assets

Up

$1,110,931

Up $19,267 (+1.8%) from 2016

Liabilities

Up

$33,255

Up $2,530 (+8.2%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin49th percentile

Revenue

Down

$310,533

Down $5,037 (-1.6%) from 2016

Expenses

Down

$291,266

Down $22,511 (-7.2%) from 2016

Net Income

Up

$19,267

Up $17,474 (+975%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$1,144,186
Liabilities$33,255
Net Assets$1,110,931
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$310,533
Expenses$291,266
Net Income$19,267
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 28, 2018
Return Version
2017v2.2
Gross Receipts
$310,533
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$1,091,664$1,110,931▲ $19,267
Savings and Temporary Cash Investments$644,397$674,485▲ $30,088
Land, Buildings, and Equipment, Net$469,592$468,042▼ $1,550
Accounts Receivable$7,802$1,061▼ $6,741
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,122,389$1,144,186▲ $21,797
Other Assets Total$598$598→ $0
Liabilities
Other Liabilities$30,725$33,255▲ $2,530
Total Liabilities$30,725$33,255▲ $2,530
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,091,664$1,110,931▲ $19,267
Total Liabilities and Net Assets / Fund Balance$1,122,389$1,144,186▲ $21,797

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$415,576$646,633$1,062,209
Other Land Buildings$30,582$348,519$379,101
Land$21,884-$21,884
Compensation and Service Providers
Top Officer Pay58th 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
$309,280
Investment Income
$1,253
Other Revenue
$0
Change in Net Assets
$19,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,266
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$37,983--$37,983
Insurance$21,706--$21,706
Fees for Services Management$17,856--$17,856
Fees for Services Accounting$7,800--$7,800
Other Expenses$2,689--$2,689
All Other Expenses$2,051--$2,051
Fees for Services Legal$1,606--$1,606
Office Expenses$968--$968
Total Functional Expenses$291,266$0$0$291,266
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$33,255
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 11B

“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 Contact Addresses for Officers, Directors, Etc

“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
2018-01-28
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 Appendix311 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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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 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VII Contact Addresses for Officers, Directors, Etc
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-28
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01824661EFB35442D6839F80AF9D19CBEF33E611B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01824661EFB35442D6839F80AF9D19CBEF33E611B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.29.124.115
ReturnHeader/FilingSecurityInformation/IPDt02018-01-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:04:15
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/PreparationDt02018-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALFRED D KRIVAKCPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-30T07:52:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,144,186
Liabilities
$33,255
Net assets
$1,110,931
Revenue
$310,533
Expenses
$291,266
Net income
$19,267
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