Civic Intelligence

The Summit Charitable Foundation Inc

990T • Fiscal year 2021 • EIN 52-1743817

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization Profile
1717 K Street NW 1050Washington, DC 20006

(202) 912-2900

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200M$150M$100M$50M$0Assets 2011: $70,828,240Liabilities 2011: $1,453,8372011Assets 2012: $65,788,608Liabilities 2012: $835,2312012Assets 2013: $72,954,760Liabilities 2013: $886,2712013Assets 2014: $72,994,006Liabilities 2014: $268,5232014Assets 2015: $71,611,037Liabilities 2015: $1,688,8112015Assets 2019: $76,416,057Liabilities 2019: $976,6502019Assets 2020: $86,910,017Liabilities 2020: $692,173Net Assets 2020: $86,217,8442020Assets 2021: $95,320,263Liabilities 2021: $1,196,524Net Assets 2021: $94,123,7392021Assets 2022: $108,976,839Liabilities 2022: $3,209,830Net Assets 2022: $105,767,0092022Assets 2023: $109,776,413Liabilities 2023: $6,723,681Net Assets 2023: $103,052,7322023Assets 2024: $159,046,230Liabilities 2024: $6,651,617Net Assets 2024: $152,394,6132024

Latest loaded filing

2024

Assets$159,046,230
Liabilities$6,651,617
Net Assets$152,394,613
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20MRevenue 2011: $12,499,414Expenses 2011: $8,035,029Net Income 2011: $4,464,3852011Revenue 2012: $2,375,812Expenses 2012: $8,603,493Net Income 2012: -$6,227,6812012Revenue 2013: $9,100,553Expenses 2013: $8,662,651Net Income 2013: $437,9022013Revenue 2014: $524,198Expenses 2014: $4,148,612Net Income 2014: -$3,624,4142014Revenue 2015: $232,239Expenses 2015: $3,972,113Net Income 2015: -$3,739,8742015Revenue 2019: $7,479,967Expenses 2019: $6,265,208Net Income 2019: $1,214,7592019Revenue 2020: $11,741,260Expenses 2020: $4,749,959Net Income 2020: $6,991,3012020Revenue 2021: $3,956,642Expenses 2021: $5,662,228Net Income 2021: -$1,705,5862021Revenue 2022: $37,303,981Expenses 2022: $10,873,822Net Income 2022: $26,430,1592022Revenue 2023: $5,608,063Expenses 2023: $14,165,189Net Income 2023: -$8,557,1262023Revenue 2024: $17,159,365Expenses 2024: $12,648,909Net Income 2024: $4,510,4562024

Latest loaded filing

2024

Revenue$17,159,365
Expenses$12,648,909
Net Income$4,510,456
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
The Summit Charitable Foundation Inc
EIN
52-1743817
Phone
2029122900
Address
1717 K STREET NW 1050, WASHINGTON, DC 20006

Signing Officer

Name
Alexis Sant
Title
President
Phone
2029122900
Signed
2022-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Marcum Llp
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Aaron M Fox
Phone
2022274000
Raw XML Appendix75 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
IRS990T/AvlblPre2018NOLCarryoverAmt04970651
IRS990T/BooksInCareOfDetail/PersonNm0THE FOUNDATION
IRS990T/BooksInCareOfDetail/PhoneNum02029122900
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01717 K STREET NW SUITE 1050
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd020006
IRS990T/BookValueAssetsEOYAmt095320263
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt08412
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt010771276
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherIncomeAmt08662
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt0250
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt08662
IRS990TScheduleA/TotUnrltTrdBusIncmAmt08662
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PARTNERSHIP INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt08412
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt08412
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt08412
IRS990T/TotalUBTIComputedAmt08412
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXIS SANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02029122900
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SUMMIT CHARITABLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0521743817
ReturnHeader/Filer/PhoneNum02029122900
ReturnHeader/Filer/USAddress/AddressLine1Txt01717 K STREET NW 1050
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0111986323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCUM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01899 L STREET NW SUITE 850
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020036
ReturnHeader/PreparerPersonGrp/PhoneNum02022274000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON M FOX
ReturnHeader/ReturnTs02022-11-10T15:03:09-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALEXIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SANT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$159$6.65$152$17.2$12.6$4.51
2023Detailed filing. Detailed filing data is available for this year.$110$6.72$103$5.61$14.2$8.56
2022Detailed filing. Detailed filing data is available for this year.$109$3.21$106$37.3$10.9$26.4
2021Detailed filing. Detailed filing data is available for this year.$95.3$1.20$94.1$3.96$5.66$1.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$86.9$0.69$86.2$11.7$4.75$6.99
2019Summary only. Only limited summary data is available for this year.$76.4$0.98$7.48$6.27$1.21
2015Summary only. Only limited summary data is available for this year.$71.6$1.69$0.23$3.97$3.74
2014Summary only. Only limited summary data is available for this year.$73.0$0.27$0.52$4.15$3.62
2013Summary only. Only limited summary data is available for this year.$73.0$0.89$9.10$8.66$0.44
2012Summary only. Only limited summary data is available for this year.$65.8$0.84$2.38$8.60$6.23
2011Summary only. Only limited summary data is available for this year.$70.8$1.45$12.5$8.04$4.46