Civic Intelligence

The Summer Foundation

EIN 52-1476121 • Little Rock, AR

Pub. 78 Eligible990-N Coverage
2200 N Rodney Parham Road 221Little Rock, AR 72212-4155
Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

93rd percentile

70%

Higher net margin than 93% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2024

Asset Growth

65th percentile

8.1%

Faster asset growth than 65% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,367,940

Up $102,250 (+8.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,367,940

Up $102,250 (+8.1%) from 2023

Revenue

Down

$146,607

Down $46,379 (-24%) from 2023

Expenses

Up

$44,357

Up $18,696 (+73%) from 2023

Net Income

Down

$102,250

Down $65,075 (-39%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $1,279,706Liabilities 2012: $02012Assets 2013: $1,137,120Liabilities 2013: $02013Assets 2014: $1,096,273Liabilities 2014: $02014Assets 2015: $1,004,943Liabilities 2015: $02015Assets 2019: $1,059,273Liabilities 2019: $02019Assets 2020: $1,119,062Liabilities 2020: $0Net Assets 2020: $1,119,0622020Assets 2021: $1,213,371Liabilities 2021: $0Net Assets 2021: $1,213,3712021Assets 2022: $1,098,365Liabilities 2022: $0Net Assets 2022: $1,098,3652022Assets 2023: $1,265,690Liabilities 2023: $0Net Assets 2023: $1,265,6902023Assets 2024: $1,367,940Liabilities 2024: $0Net Assets 2024: $1,367,9402024

Highlighted filing

2024

Assets$1,367,940
Liabilities$0
Net Assets$1,367,940

Operations Trend

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

$400K$200K$0-$200KRevenue 2012: $341,181Expenses 2012: $5,912Net Income 2012: $335,2692012Revenue 2013: $17,910Expenses 2013: $160,496Net Income 2013: -$142,5862013Revenue 2014: $13,026Expenses 2014: $53,873Net Income 2014: -$40,8472014Revenue 2015: $8,911Expenses 2015: $100,241Net Income 2015: -$91,3302015Revenue 2019: $114,553Expenses 2019: $25,202Net Income 2019: $89,3512019Revenue 2020: $110,060Expenses 2020: $50,271Net Income 2020: $59,7892020Revenue 2021: $154,554Expenses 2021: $60,245Net Income 2021: $94,3092021Revenue 2022: $163,568Expenses 2022: $278,574Net Income 2022: -$115,0062022Revenue 2023: $192,986Expenses 2023: $25,661Net Income 2023: $167,3252023Revenue 2024: $146,607Expenses 2024: $44,357Net Income 2024: $102,2502024

Highlighted filing

2024

Revenue$146,607
Expenses$44,357
Net Income$102,250

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 3, 2025
Return Version
2024v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW J COLLINS JRChairman & Director-$0--
WILLIAM D SIEGELDirector-$0--
ANDREW J COLLINS IIIDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Summer Foundation
EIN
52-1476121
Phone
5019079070
Address
2200 N RODNEY PARHAM ROAD 221, LITTLE ROCK, AR 72212-4155

Signing Officer

Name
Andrew J Collins Iii
Title
Director
Phone
5019079070
Signed
2025-06-03
Discuss with paid preparer
Yes

Preparer

Firm
Erwin & Company Pa
Address
6311 RANCH DRIVE, LITTLE ROCK, AR 72223
Preparer
Charles D Fisher
Phone
5018687486
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt044357
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt063259
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt018902
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0182500
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt018902
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0163598
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0163598
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt044357
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0163598
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0182500
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ANDREW J COLINS JR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0315 ROCK STREET 1901
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LITTLE ROCK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0722025506
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0100000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
TaxesSchedule/TaxesDetail/Amt01357
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01357
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW J COLLINS III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05019079070
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SUMMER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0521476121
ReturnHeader/Filer/PhoneNum05019079070
ReturnHeader/Filer/USAddress/AddressLine1Txt02200 N RODNEY PARHAM ROAD 221
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0722124155
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710603587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERWIN & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06311 RANCH DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072223
ReturnHeader/PreparerPersonGrp/PhoneNum05018687486
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES D FISHER
ReturnHeader/ReturnTs02025-06-09T09:21:29-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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