Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
The Summit County Recovery Foundation
990EZ • Fiscal year 2014 • EIN 30-0785676
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$4,828
No earlier filing loaded for comparison.
Net Assets
$4,828
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$3,204
No earlier filing loaded for comparison.
Expenses
$1,417
No earlier filing loaded for comparison.
Net Income
$1,787
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Oct 20, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $3,204
Mission and Program Overview
Mission
The summit county recovery foundation provides assistance to indigent participants in the summit county drug court and supports the recovery efforts of all drug court participants by funding sobriety incentives and graduation ceremonies.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE FOUNDATION HAD THE FOLLOWING ACCOMPLISHMENTS DURING 2014, ALL WITH THE AIM OF SUPPORTING INDIGENT DRUG COURT PARTICIPANTS: (1)PROVIDED FINANCIAL ASSISTANCE TO THREE INDIGENT DRUG COURT PARTICIPANTS BY PAYING FOR COSTS OF COURT-ORDERED MONITORING. (2)PAID FOR GRADUATION CEREMONIES FOR FOUR DRUG COURT PARTICIPANTS. (3)PAID FOR GIFT-CARDS AND SUPPLIES FOR AN DRUG ABSTINENCE INCENTIVE PROGRAM (THE FISHBOWL) FOR ALL DRUG COURT PARTICIPANTS. (4)APPLIED FOR AND RECEIVED A GRANT FROM THE CITY OF COALVILLE. | - | $1,417 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MATTHEW BATES | Trustee | - | $0 | - | - |
| PAUL QUINLAN | Trustee | - | $0 | - | - |
| ERIN FEDER | Trustee | - | $0 | - | - |
| LAUREN COLVIN | Trustee | - | $0 | - | - |
| ROY PARKER | Trustee | - | $0 | - | - |
| GREG SKORDAS | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Summit County Recovery
- EIN
- 30-0785676
- Phone
- 4356153828
- Address
- 6300 JUSTICE CENTER ROAD, PARK CITY, UT 84098
Signing Officer
- Name
- Matthew Bates
- Title
- Trustee
- Phone
- 4356153828
- Signed
- 2015-10-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Pinnock Robbins Posey & Richins Pc
- Address
- 215 S STATE ST STE 850, SALT LAKE CITY, UT 84111-2380
- Preparer
- Gregory O Hyde
- Phone
- 8015330409
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses permit 100 monitoring services 375 donation processing fee 8 graduation gifts/diplomas 443 graduation food 461 miscellaneous 30 total 1,417”
Form 990-ez, Part III
“The summit county recovery foundation provides assistance to indigent participants in the summit county drug court and supports the recovery efforts of all drug court participants by funding sobriety incentives and graduation ceremonies.”
Form 990-ez, Part III, Line 28
“The foundation had the following accomplishments during 2014, all with the aim of supporting indigent drug court participants: (1)provided financial assistance to three indigent drug court participants by paying for costs of court-ordered monitoring. (2)paid for graduation ceremonies for four drug court participants. (3)paid for gift-cards and supplies for an drug abstinence incentive program (the fishbowl) for all drug court participants. (4)applied for and received a grant from the city of coalville.”
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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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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PARK CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1787 |
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| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LAUREN COLVIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ROY PARKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GREG SKORDAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TRUSTEE |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1417 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE SUMMIT COUNTY RECOVERY FOUNDATION PROVIDES ASSISTANCE TO INDIGENT PARTICIPANTS IN THE SUMMIT COUNTY DRUG COURT AND SUPPORTS THE RECOVERY EFFORTS OF ALL DRUG COURT PARTICIPANTS BY FUNDING SOBRIETY INCENTIVES AND GRADUATION CEREMONIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE FOUNDATION HAD THE FOLLOWING ACCOMPLISHMENTS DURING 2014, ALL WITH THE AIM OF SUPPORTING INDIGENT DRUG COURT PARTICIPANTS: (1)PROVIDED FINANCIAL ASSISTANCE TO THREE INDIGENT DRUG COURT PARTICIPANTS BY PAYING FOR COSTS OF COURT-ORDERED MONITORING. (2)PAID FOR GRADUATION CEREMONIES FOR FOUR DRUG COURT PARTICIPANTS. (3)PAID FOR GIFT-CARDS AND SUPPLIES FOR AN DRUG ABSTINENCE INCENTIVE PROGRAM (THE FISHBOWL) FOR ALL DRUG COURT PARTICIPANTS. (4)APPLIED FOR AND RECEIVED A GRANT FROM THE CITY OF COALVILLE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 1417 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 1417 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 1417 |
| IRS990EZ/TotalRevenueAmt | 0 | 3204 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3204 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3175 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6379 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6379 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3204 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3175 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6379 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3175 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6379 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES PERMIT 100 MONITORING SERVICES 375 DONATION PROCESSING FEE 8 GRADUATION GIFTS/DIPLOMAS 443 GRADUATION FOOD 461 MISCELLANEOUS 30 TOTAL 1,417 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SUMMIT COUNTY RECOVERY FOUNDATION PROVIDES ASSISTANCE TO INDIGENT PARTICIPANTS IN THE SUMMIT COUNTY DRUG COURT AND SUPPORTS THE RECOVERY EFFORTS OF ALL DRUG COURT PARTICIPANTS BY FUNDING SOBRIETY INCENTIVES AND GRADUATION CEREMONIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FOUNDATION HAD THE FOLLOWING ACCOMPLISHMENTS DURING 2014, ALL WITH THE AIM OF SUPPORTING INDIGENT DRUG COURT PARTICIPANTS: (1)PROVIDED FINANCIAL ASSISTANCE TO THREE INDIGENT DRUG COURT PARTICIPANTS BY PAYING FOR COSTS OF COURT-ORDERED MONITORING. (2)PAID FOR GRADUATION CEREMONIES FOR FOUR DRUG COURT PARTICIPANTS. (3)PAID FOR GIFT-CARDS AND SUPPLIES FOR AN DRUG ABSTINENCE INCENTIVE PROGRAM (THE FISHBOWL) FOR ALL DRUG COURT PARTICIPANTS. (4)APPLIED FOR AND RECEIVED A GRANT FROM THE CITY OF COALVILLE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATTHEW BATES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4356153828 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE SUMMIT COUNTY RECOVERY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUMM |
| ReturnHeader/Filer/EIN | 0 | 300785676 |
| ReturnHeader/Filer/PhoneNum | 0 | 4356153828 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6300 JUSTICE CENTER ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PARK CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84098 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870381988 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PINNOCK ROBBINS POSEY & RICHINS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 215 S STATE ST STE 850 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SALT LAKE CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 841112380 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8015330409 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-10-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGORY O HYDE |
| ReturnHeader/ReturnTs | 0 | 2015-10-26T16:22:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $4,828
- Liabilities
- -
- Net assets
- $4,828
- Revenue
- $3,204
- Expenses
- $1,417
- Net income
- $1,787