Civic Intelligence

Summit Foundation

990EZ • Fiscal year 2015 • EIN 45-3629861

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization Profile
PO Box 531058Henderson, NV 89053-1058

(702) 564-6777

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$459

Down $491 (-52%) from 2014

Net Assets

$459

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $40,000 (-100%) from 2014

Expenses

Up

$491

Up $466 (+1864%) from 2014

Net Income

Down

-$491

Down $40,466 (-101%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$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

2015

Assets$459
Liabilities$0
Net Assets$459
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$0
Expenses$491
Net Income-$491
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$0
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 Pay75th 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
Jeffrey L Gilbert
Title
Treasurer
Phone
7025646777
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Piercy Bowler Taylor & Kern
Address
6100 ELTON AVE SUITE 1000, LAS VEGAS, NV 89107
Preparer
Troy Crowther
Phone
7025646777
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:BUSINESS LICENSE Amount:50”

Form 990EZ Part I Line 16

“Description:DOMAIN RENEWAL Amount:8”

Form 990EZ Part I Line 16

“Description:FILING FEE Amount:400”

Raw XML Appendix134 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/BOYAmt0950
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0459
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-491
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0950
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0459
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0950
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0459
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0950
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0459
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/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0458
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPMENT OF CROSS COUNTRY SKIING, BIATHALONS, AND SIMILAR SPORTS THROUGH EDUCATIONAL PROGRAMS.
IRS990EZ/PrintingPublicationsPostageAmt033
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/TotalExpensesAmt0491
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt044800
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044800
IRS990ScheduleA/TotalSupportAmt044800
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:BUSINESS LICENSE Amount:50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:DOMAIN RENEWAL Amount:8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:FILING FEE Amount:400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY L GILBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07025646777
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
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/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/PhoneNum07025646777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY CROWTHER
ReturnHeader/ReturnTs02016-05-17T12:17:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$459
Liabilities
$0
Net assets
$459
Revenue
$0
Expenses
$491
Net income
-$491
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