Civic Intelligence

The Summer Fund Association

990EZ • Fiscal year 2012 • EIN 36-4230824

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

1980 Holbrook Ln60169
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

94th percentile

75%

Higher net margin than 94% of similar nonprofits.

2012 filings • 501(c)9 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)9 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

85th percentile

29%

Faster revenue growth than 85% of similar nonprofits.

2012 filings • 501(c)9 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$109,093

Up $18,860 (+21%) from 2011

Net Assets

Up

$109,093

Up $18,860 (+21%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$25,060

Up $5,605 (+29%) from 2011

Expenses

Down

$6,200

Down $15,729 (-72%) from 2011

Net Income

Up

$18,860

Up $21,334 (+862%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $90,233Net Assets 2011: $90,2332011Assets 2012: $109,093Net Assets 2012: $109,0932012Assets 2013: $124,395Net Assets 2013: $124,3952013Assets 2014: $129,317Net Assets 2014: $129,3172014Assets 2015: $136,219Net Assets 2015: $136,2192015Assets 2016: $146,829Net Assets 2016: $146,8292016Assets 2017: $163,380Net Assets 2017: $163,3802017Assets 2018: $167,960Net Assets 2018: $167,9602018Assets 2019: $186,010Net Assets 2019: $186,0102019Assets 2020: $200,120Net Assets 2020: $200,1202020Assets 2021: $207,237Net Assets 2021: $207,2372021Assets 2022: $223,822Net Assets 2022: $223,8222022Assets 2023: $238,558Net Assets 2023: $238,5582023Assets 2024: $246,876Net Assets 2024: $246,8762024

Highlighted filing

2012

Assets$109,093
Liabilities-
Net Assets$109,093

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $19,455Expenses 2011: $21,929Net Income 2011: -$2,4742011Revenue 2012: $25,060Expenses 2012: $6,200Net Income 2012: $18,8602012Revenue 2013: $22,170Expenses 2013: $6,868Net Income 2013: $15,3022013Revenue 2014: $18,045Expenses 2014: $13,123Net Income 2014: $4,9222014Revenue 2015: $21,240Expenses 2015: $14,338Net Income 2015: $6,9022015Revenue 2016: $22,770Expenses 2016: $12,160Net Income 2016: $10,6102016Revenue 2017: $23,413Expenses 2017: $6,862Net Income 2017: $16,5512017Revenue 2018: $23,116Expenses 2018: $18,536Net Income 2018: $4,5802018Revenue 2019: $21,660Expenses 2019: $3,610Net Income 2019: $18,0502019Revenue 2020: $19,760Expenses 2020: $5,650Net Income 2020: $14,1102020Revenue 2021: $17,847Expenses 2021: $10,730Net Income 2021: $7,1172021Revenue 2022: $22,801Expenses 2022: $6,216Net Income 2022: $16,5852022Revenue 2023: $16,390Expenses 2023: $1,654Net Income 2023: $14,7362023Revenue 2024: $17,390Expenses 2024: $9,072Net Income 2024: $8,3182024

Highlighted filing

2012

Revenue$25,060
Expenses$6,200
Net Income$18,860
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The organization provides sick, accident and other benefits to its members.

Filing and Contact Details

Filer

EIN
36-4230824
Raw XML Appendix102 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers05840
IRS990EZ/CashSavingsAndInvestments/BOY090233
IRS990EZ/CashSavingsAndInvestments/EOY0109093
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear018860
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts025060
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues025000
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY090233
IRS990EZ/NetAssetsOrFundBalancesBOY090233
IRS990EZ/NetAssetsOrFundBalances/EOY0109093
IRS990EZ/NetAssetsOrFundBalancesEOY0109093
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ronald Seaton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dan Pasquale
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Michael Lloyd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary/VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal010
IRS990EZ/OtherRevenueTotal060
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The organization provides sick, accident and other benefits to its members.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization provides sick, accident and other benefits to its members.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05840
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101980 Holbrook Ln
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Hoffman Est
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0601692420
IRS990EZ/TheBooksAreInCareOf/NamePerson0Ron Seaton
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08478040883
IRS990EZ/TotalAssets/BOY090233
IRS990EZ/TotalAssets/EOY0109093
IRS990EZ/TotalExpenses06200
IRS990EZ/TotalProgramServiceExpenses05840
IRS990EZ/TotalRevenue025060
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Franchise Tax $10
IRS990ScheduleO/GeneralExplanation/Explanation1Office Expense Refund $60
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Revenue.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0364230824
ReturnHeader/Filer/Name/BusinessNameLine10The Summer Fund Association
ReturnHeader/Filer/NameControl0SUMM
ReturnHeader/Filer/Phone08478040883
ReturnHeader/Filer/USAddress/AddressLine101980 Holbrook Ln
ReturnHeader/Filer/USAddress/City0Hoffman Estates
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060169
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0Ronald Seaton
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ATC Wegge Ltd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10265 Center St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Grayslake
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060030
ReturnHeader/Preparer/Name0Laura Smock
ReturnHeader/Preparer/Phone08472230777
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T12:43:45-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.47$2.47$0.17$0.09$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.39$2.39$0.16$0.02$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.24$2.24$0.23$0.06$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.07$2.07$0.18$0.11$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.00$2.00$0.20$0.06$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.86$1.86$0.22$0.04$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.68$1.68$0.23$0.19$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.63$1.63$0.23$0.07$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.23$0.12$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.21$0.14$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.18$0.13$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.22$0.07$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.09$0.25$0.06$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.90$0.19$0.22$0.02