Civic Intelligence

Summit54

990 • Fiscal year 2016 • EIN 27-2978700

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 12, 2017

Organization ProfileWWW.SUMMIT54.ORG
1550 Larimer St 770Denver, CO 80202

(303) 974-7551

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

3.4%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-3.6%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$415,948

Up $60,852 (+17%) from 2015

Net Assets

Up

$382,028

Up $39,134 (+11%) from 2015

Liabilities

Up

$33,920

Up $21,718 (+178%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin54th percentile

Revenue

Down

$1,164,304

Down $42,909 (-3.6%) from 2015

Expenses

Up

$1,125,170

Up $86,537 (+8.3%) from 2015

Net Income

Down

$39,134

Down $129,446 (-77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $355,096Liabilities 2015: $12,202Net Assets 2015: $342,8942015Assets 2016: $415,948Liabilities 2016: $33,920Net Assets 2016: $382,0282016Assets 2017: $958,825Liabilities 2017: $149Net Assets 2017: $958,6762017Assets 2018: $648,108Liabilities 2018: $0Net Assets 2018: $648,1082018Assets 2019: $1,003,023Liabilities 2019: $311Net Assets 2019: $1,002,7122019Assets 2020: $1,607,859Liabilities 2020: $150Net Assets 2020: $1,607,7092020Assets 2021: $1,703,761Liabilities 2021: $215Net Assets 2021: $1,703,5462021Assets 2022: $1,417,382Liabilities 2022: $0Net Assets 2022: $1,417,3822022Assets 2023: $1,556,830Liabilities 2023: $1,650Net Assets 2023: $1,555,1802023Assets 2024: $1,524,071Liabilities 2024: $160Net Assets 2024: $1,523,9112024

Highlighted filing

2016

Assets$415,948
Liabilities$33,920
Net Assets$382,028
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,207,213Expenses 2015: $1,038,633Net Income 2015: $168,5802015Revenue 2016: $1,164,304Expenses 2016: $1,125,170Net Income 2016: $39,1342016Revenue 2017: $1,404,856Expenses 2017: $828,208Net Income 2017: $576,6482017Revenue 2018: $552,697Expenses 2018: $963,265Net Income 2018: -$410,5682018Revenue 2019: $1,092,103Expenses 2019: $737,499Net Income 2019: $354,6042019Revenue 2020: $917,154Expenses 2020: $312,157Net Income 2020: $604,9972020Revenue 2021: $978,171Expenses 2021: $882,334Net Income 2021: $95,8372021Revenue 2022: $680,569Expenses 2022: $966,733Net Income 2022: -$286,1642022Revenue 2023: $1,060,177Expenses 2023: $922,379Net Income 2023: $137,7982023Revenue 2024: $925,310Expenses 2024: $956,579Net Income 2024: -$31,2692024

Highlighted filing

2016

Revenue$1,164,304
Expenses$1,125,170
Net Income$39,134
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,164,304
Mission and Program Overview

Mission

The organization's mission is to improve colorado's economy and society through effective, efficient, and accountable investments in education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$341,485$242,630▼ $98,855
Accounts Receivable$1,822$103,000▲ $101,178
Cash and Non-Interest-Bearing Accounts$11,789$70,318▲ $58,529
Total Assets$355,096$415,948▲ $60,852
Liabilities
Accounts Payable and Accrued Expenses$12,202$33,920▲ $21,718
Total Liabilities$12,202$33,920▲ $21,718
Net Assets / Fund Balance
Unrestricted Net Assets$342,894$382,028▲ $39,134
Total Net Assets Fund Balance$342,894$382,028▲ $39,134
Total Liabilities and Net Assets / Fund Balance$355,096$415,948▲ $60,852
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Anthony CaineChair
Ron OlsenDirector
Terri CaineDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,163,924
Program Service Revenue
$0
Investment Income
$380
Other Revenue
$0
All Other Contributions
$1,063,924
Change in Net Assets
$39,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,164,304
Total Revenue per Audited Statements
$1,164,304
Total Revenue per Form 990
$1,164,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,006,181
Other Expenses$105,857
Salaries, Compensation, and Employee Benefits$13,132
Total Fundraising Expense$4,468
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,006,181--$1,006,181
Fees for Services Accounting$23,500$18,975-$42,475
Other Salaries and Wages$12,563--$12,563
Occupancy-$1,122-$1,122
Payroll Taxes$569--$569
Office Expenses$514--$514
Information Technology-$504-$504
Other Expenses$1,890$325$4,468$325
Total Functional Expenses$1,099,184$21,518$4,468$1,125,170

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,125,170
Total Expenses per Audited Statements$1,125,170
Total Expenses per Form 990$1,125,170
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Entrepreneurial Ventures in EducQuincy, MA501c3Program Support$725,000
College TrackOakland, CA501c3Program Support$180,000
Aspen Community FoundationAspen, CO--$100,000
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Terri CaineBoard MemberAccounting ServicesNo$36,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Anthony caine terri caine board chair board member spousal”

Form 990, Page 6, Part VI, Line 11B

“The 990 was provided to all board members via email prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Members of the board are asked regularly whether any potential conflicts exist. To this date, no conflicts have been identified.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statements are available upon request. The 990 and other documents are also available at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Summit54
EIN
27-2978700
Phone
3039747551
Address
1550 LARIMER ST 770, DENVER, CO 80202

Signing Officer

Name
Anthony Caine
Title
Chair
Phone
3039747551
Signed
2017-04-12

Organization Details

Principal Officer
Anthony Caine
Formed
2010
Voting Board Members
3
Independent Board Members
1
Employees
1
Volunteers
25

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
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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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCOUNTING SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANTHONY CAINE TERRI CAINE BOARD CHAIR BOARD MEMBER SPOUSAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WAS PROVIDED TO ALL BOARD MEMBERS VIA EMAIL PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE BOARD ARE ASKED REGULARLY WHETHER ANY POTENTIAL CONFLICTS EXIST. TO THIS DATE, NO CONFLICTS HAVE BEEN IDENTIFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE 990 AND OTHER DOCUMENTS ARE ALSO AVAILABLE AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0355096
IRS990/TotalAssetsEOYAmt0415948
IRS990/TotalAssetsGrp/BOYAmt0355096
IRS990/TotalAssetsGrp/EOYAmt0415948
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01163924
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04468
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021518
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01099184
IRS990/TotalFunctionalExpensesGrp/TotalAmt01125170
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012202
IRS990/TotalLiabilitiesEOYAmt033920
IRS990/TotalLiabilitiesGrp/BOYAmt012202
IRS990/TotalLiabilitiesGrp/EOYAmt033920
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0342894
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0382028
IRS990/TotalProgramServiceExpensesAmt01099184
IRS990/TotalRevenueGrp/ExclusionAmt0380
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01164304
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0355096
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0415948
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0342894
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0382028
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt060 WILDWOOD LANE
IRS990/USAddress/CityNm0ASPEN
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081611
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.SUMMIT54.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY CAINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03039747551
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMIT54
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0272978700
ReturnHeader/Filer/PhoneNum03039747551
ReturnHeader/Filer/USAddress/AddressLine1Txt01550 LARIMER ST 770
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00A9FBFEBCB3854AAD5051073D691A4663BEA5524
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00A9FBFEBCB3854AAD5051073D691A4663BEA5524
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR ROTH AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 GRANT ST STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802032944
ReturnHeader/PreparerPersonGrp/PhoneNum03038308109
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN ROTH
ReturnHeader/ReturnTs02017-04-14T18:22:29+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$415,948
Liabilities
$33,920
Net assets
$382,028
Revenue
$1,164,304
Expenses
$1,125,170
Net income
$39,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.93$0.96$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$1.06$0.92$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.68$0.97$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$0.98$0.88$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$0.92$0.31$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$1.09$0.74$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.55$0.96$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$1.40$0.83$0.58
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.38$1.16$1.13$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.34$1.21$1.04$0.17