Civic Intelligence

The Summer Foundation

990PF • Fiscal year 2022 • EIN 52-1476121

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profile
2200 N Rodney Parham Road 221Little Rock, AR 72212-4155

(501) 907-9070

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

11th percentile

-70%

Higher net margin than 11% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

20th percentile

-9.5%

Faster asset growth than 20% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

5.8%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,098,365

Down $115,006 (-9.5%) from 2021

Net Assets

Down

$1,098,365

Down $115,006 (-9.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin11th percentile

Revenue

Up

$163,568

Up $9,014 (+5.8%) from 2021

Expenses

Up

$278,574

Up $218,329 (+362%) from 2021

Net Income

Down

-$115,006

Down $209,315 (-222%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$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

2022

Assets$1,098,365
Liabilities$0
Net Assets$1,098,365
Open 2022 Filing

Operations Trend

Revenue Growth54th percentile

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

2022

Revenue$163,568
Expenses$278,574
Net Income-$115,006
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

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
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Erwin & Company Pa
Address
6311 RANCH DRIVE, LITTLE ROCK, AR 72223
Preparer
Charles D Fisher
Phone
5018687486
Raw XML Appendix296 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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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01845
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0214918
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0213073
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01845
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0278554
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0213073
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0214918
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01845
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/TotalContributionsAmt0150000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1LATE FILING PENALTY 2020 TAX YEAR
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13541
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt020
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt020
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13541
TaxesSchedule/TaxesDetail/Amt013
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt013
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW J COLLINS III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05019079070
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES D FISHER
ReturnHeader/ReturnTs02023-11-15T14:41:37-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLLINS III
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,098,365
Liabilities
$0
Net assets
$1,098,365
Revenue
$163,568
Expenses
$278,574
Net income
-$115,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.15$0.04$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.19$0.03$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.16$0.28$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.15$0.06$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.11$0.05$0.06
2019Summary only. Only limited summary data is available for this year.$1.06$0.00$0.11$0.03$0.09
2015Summary only. Only limited summary data is available for this year.$1.00$0.00$0.01$0.10$0.09
2014Summary only. Only limited summary data is available for this year.$1.10$0.00$0.01$0.05$0.04
2013Summary only. Only limited summary data is available for this year.$1.14$0.00$0.02$0.16$0.14
2012Summary only. Only limited summary data is available for this year.$1.28$0.00$0.34$0.01$0.34