Civic Intelligence

Summit Foundation

EIN 45-3629861 • 501(c)3 • Henderson, NV

RevokedPub. 78 Eligible990-N Coverage

Profile

Development of cross country skiing, biathalons, and similar sports through educational programs.

Revocation date: May 15, 2014

PO Box 531058Henderson, NV 89053-1058
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

332%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,984

Up $1,525 (+332%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$1,984

Up $1,525 (+332%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin92nd percentile

Revenue

Up

$2,500

Up $2,500 from 2015

Expenses

Up

$975

Up $484 (+99%) from 2015

Net Income

Up

$1,525

Up $2,016 (+411%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0K$1.5K$1.0K$500$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $1Liabilities 2012: $02012Assets 2013: $975Liabilities 2013: $02013Assets 2014: $950Liabilities 2014: $02014Assets 2015: $459Liabilities 2015: $0Net Assets 2015: $4592015Assets 2016: $1,984Liabilities 2016: $0Net Assets 2016: $1,9842016

Highlighted filing

2016

Assets$1,984
Liabilities$0
Net Assets$1,984
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $3,800Expenses 2012: $3,800Net Income 2012: $02012Revenue 2013: $1,000Expenses 2013: $25Net Income 2013: $9752013Revenue 2014: $40,000Expenses 2014: $25Net Income 2014: $39,9752014Revenue 2015: $0Expenses 2015: $491Net Income 2015: -$4912015Revenue 2016: $2,500Expenses 2016: $975Net Income 2016: $1,5252016

Highlighted filing

2016

Revenue$2,500
Expenses$975
Net Income$1,525
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$1,984
Liabilities
$0
Net assets
$1,984
Revenue
$2,500
Expenses
$975
Net income
$1,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$2.50$0.98$1.53
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.00$0.49$0.49
2014Summary only. Only limited summary data is available for this year.$0.95$0.00$40.0$0.03$40.0
2013Summary only. Only limited summary data is available for this year.$0.98$0.00$1.00$0.03$0.98
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$3.80$3.80$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$2,500
Mission and Program Overview

Mission

Development of cross country skiing, biathalons, and similar sports through educational programs.

Program Services

DescriptionGrantsExpenses
SUPPORT PROGRAMS DESIGNED TO TEACH CROSS COUNTRY SKIING AND BIATHALON FOR RECREATION, FITNESS AND COMPETITION.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PRESTON D SMARTPresident-$0--
KATHRYN T SMARTDirector-$0--
JEFFREY L GILBERTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Summit Foundation
EIN
45-3629861
In Care Of
% JEFFREY L GILBERT
Phone
7025646777
Address
PO BOX 531058, HENDERSON, NV 89053-1058

Signing Officer

Name
Preston Smart
Title
Trustee
Phone
7025646777
Signed
2017-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Piercy Bowler Taylor & Kern
Address
6100 ELTON AVE SUITE 1000, LAS VEGAS, NV 89107
Preparer
Troy G Crowther
Phone
7023841120
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:FILING FEES Amount:75”

Form 990EZ Part II Line 24

“Description:DUE FROM PREFERRED MANAGEMENT EOY Amount:1000”

Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEFFREY L GILBERT
IRS990EZ/BooksInCareOfDetail/PhoneNum07025646777
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01543 VILLA RICA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HENDERSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0890524057
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0459
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0984
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01525
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0459
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01984
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0200
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt02500
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0459
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01984
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0459
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01984
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PRESTON D SMART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHRYN T SMART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFFREY L GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherExpensesTotalAmt075
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPMENT OF CROSS COUNTRY SKIING, BIATHALONS, AND SIMILAR SPORTS THROUGH EDUCATIONAL PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT PROGRAMS DESIGNED TO TEACH CROSS COUNTRY SKIING AND BIATHALON FOR RECREATION, FITNESS AND COMPETITION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0975
IRS990EZ/TotalRevenueAmt02500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt047300
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt047300
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047300
IRS990ScheduleA/TotalSupportAmt047300
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:FILING FEES Amount:75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:DUE FROM PREFERRED MANAGEMENT EOY Amount:1000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART II LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PRESTON SMART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07025646777
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMIT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0453629861
ReturnHeader/Filer/InCareOfNm0% JEFFREY L GILBERT
ReturnHeader/Filer/PhoneNum07025646777
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 531058
ReturnHeader/Filer/USAddress/CityNm0HENDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd0890531058
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02AD79FD0F81960D9FCA12695620B1E572B22EB8C
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId088074320171165000006
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.120.204.250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PIERCY BOWLER TAYLOR & KERN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06100 ELTON AVE SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089107
ReturnHeader/PreparerPersonGrp/PhoneNum07023841120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY G CROWTHER
ReturnHeader/ReturnTs02017-04-26T13:29:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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