Civic Intelligence

Summit CIVIC Foundation Co Alfred D Krivakcpa

990 • Fiscal year 2021 • EIN 22-6033705

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 01, 2022

Organization ProfileWWWSUMMITCIVICFOUNDATION.ORG
150 Morris Ave 302Springfield, NJ 07081

(908) 688-7586

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

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

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

25th percentile

-0.6%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

28th percentile

0.1%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

3.2%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,222,825

Up $766 (+0.1%) from 2020

Net Assets

Down

$1,184,350

Down $2,250 (-0.2%) from 2020

Liabilities

Up

$38,475

Up $3,016 (+8.5%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin25th percentile

Revenue

Up

$346,325

Up $10,834 (+3.2%) from 2020

Expenses

Up

$348,575

Up $29,924 (+9.4%) from 2020

Net Income

Down

-$2,250

Down $19,090 (-113%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2021

Assets$1,222,825
Liabilities$38,475
Net Assets$1,184,350
Open 2021 Filing

Operations Trend

Revenue Growth45th 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

2021

Revenue$346,325
Expenses$348,575
Net Income-$2,250
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 1, 2022
Return Version
2021v4.0
Gross Receipts
$346,325
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$1,186,600$1,184,350▼ $2,250
Savings and Temporary Cash Investments$774,632$781,042▲ $6,410
Land, Buildings, and Equipment, Net$446,779$435,716▼ $11,063
Accounts Receivable$50$5,469▲ $5,419
Intangible Assets$598$598→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,222,059$1,222,825▲ $766
Other Assets Total-$0-
Liabilities
Other Liabilities$35,459$38,475▲ $3,016
Total Liabilities$35,459$38,475▲ $3,016
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,186,600$1,184,350▼ $2,250
Total Liabilities and Net Assets / Fund Balance$1,222,059$1,222,825▲ $766

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$328,919$540,602$869,521
Other Land Buildings$20,662$342,546$363,208
Buildings$64,251$276,300$340,551
Land$21,884-$21,884
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Rosalind KendellenPresident
Edward ScottSecretary
Norman MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$343,274
Investment Income
$3,051
Other Revenue
$0
Change in Net Assets
$-2,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,575
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$40,444--$40,444
Other Expenses$25,500--$25,500
Insurance$20,647--$20,647
Fees for Services Management$19,510--$19,510
Fees for Services Accounting$8,568--$8,568
All Other Expenses$4,085--$4,085
Conferences and Meetings$871--$871
Office Expenses$742--$742
Total Functional Expenses$348,575$0$0$348,575
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit$32,253
Prepaid Rent$6,222
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

Filer Name
Summit Civic Foundation
EIN
22-6033705
Phone
9086887586
Address
150 MORRIS AVE 302, SPRINGFIELD, NJ 07081

Signing Officer

Name
Rosalind Kendellen
Title
President
Phone
9082773344
Signed
2022-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosalind Kendellen
Formed
1956
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Alfred D Krivak CPA
Address
150 Morris Ave Ste 302, Springfield, NJ 07081
Preparer
Alfred D KrivakCPA
Phone
9086887586
Raw XML Appendix333 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 SUMIT 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 STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035459
IRS990/TotalLiabilitiesEOYAmt038475
IRS990/TotalLiabilitiesGrp/BOYAmt035459
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0346325
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01222825
IRS990/TravelGrp/TotalAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SUMMIT
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROSALIND KENDELLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alfred D Krivak CPA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springfield
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007081
ReturnHeader/PreparerPersonGrp/PhoneNum09086887586
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alfred D KrivakCPA
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ReturnHeader/ReturnTs02022-02-01T08:55:49-08:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,222,825
Liabilities
$38,475
Net assets
$1,184,350
Revenue
$346,325
Expenses
$348,575
Net income
-$2,250
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