Civic Intelligence

Sumner on Ridgewood Inc

990 • Fiscal year 2010 • EIN 34-1937203

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 03, 2011

970 Sumner Pkwy44321
Siviq Scores

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

Liabilities / Assets

98th percentile

1.43x

Higher debt load relative to assets than 98% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$39,366,368

No earlier filing loaded for comparison.

Net Assets

-$17,001,783

No earlier filing loaded for comparison.

Liabilities

$56,368,151

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$14,223,487

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0-$20MAssets 2010: $39,366,368Liabilities 2010: $56,368,151Net Assets 2010: -$17,001,7832010Assets 2011: $37,924,580Liabilities 2011: $56,899,792Net Assets 2011: -$18,975,2122011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2010

Assets$39,366,368
Liabilities$56,368,151
Net Assets-$17,001,783

Operations Trend

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

$15M$10M$5.0M$0Expenses 2010: $14,223,4872010Expenses 2011: $12,802,3012011Expenses 2012: $12,881,2762012

Highlighted filing

2010

Revenue-
Expenses$14,223,487
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 3, 2011
Return Version
2010v3.2
Gross Receipts
$10,655,548
Filing and Contact Details

Filer

EIN
34-1937203
Raw XML AppendixShowing 400 of 480 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/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED BY THE RECEIVER BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CONFLICTS OF INTEREST POLICY IS ENFORCED THROUGH REGULAR MEETINGS OF THE SUMNER CORPORATE COMPLIANCE COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AND THE FORM 990 IS AVAILABLE ON WWW.GUIDESTAR.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation3PRIOR PERIOD ADJUSTMENTS: 246,270. REVERSAL OF REAL ESTATE TAX ACCRUAL 5,871,612. TOTAL TO FORM 990, PART XI, LINE 5: 6,117,882.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
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Peer Organizations

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