Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$0
No earlier filing loaded for comparison.
Net Assets
$0
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,579
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO ENDOW THE HEALING MISSION OF THE SUMMIT OF CENTRAL FLORIDA INC DBA WELLSPRINGS OF FLA AND THUS SUPPORT CHRISTIAN SCIENCE NURSING. THE SUMMIT ENDOWMENT FOUNDATION INC IS A FLA NOT-FOR-PROFIT CORPORATION OPERATING EXCLUSIVELY FOR THE BENEFIT OF, AND TO CARRY OUT CERTAIN OF THE PURPOSES OF THE SUMMIT OF CENTRAL FLORIDA, INC DBA WELLSPRINGS OF FLORIDA. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 700 E WELCH ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Apopka |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32712 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE SUMMIT ENDOWMENT FOUNDATION INC IS A FLORIDA NOT-FOR-PROFIT CORP SUPPORTING THE SUMMIT OF CENTRAL FLORIDA, INC. DBA WELLSPRINGS OF FLORIDA, OPERATING EXCLUSIVELY FOR THE BENEFIT OF, AND TO CARRY OUT CERTAIN OF THE PURPOSES OF WELLSPRINGS OF FLORIDA (THE BENEFITING ORGANIZATION). WELLSPRINGS OF FLORIDA IS A NOT FOR PROFIT CHRISTIAN SCIENCE NURSING ORGANIZATION. WELLSPRINGS OF FLORIDA MAKES CHRISTIAN SCIENCE NURSING AVAILABLE FOR EVERY CHILD, MAN AND WOMAN SEEKING HEALING. IN SUPPORTING WELLSPRINGS OF FLORIDA DURING 2010, THE SUMMIT ENDOWMENT FOUNDATION INC DISTRIBUTED $2,469 FOR BENEVOLENCE AND GENERAL OPERATING WORKING CAPITAL DURING THE YEAR ENDED DECEMBER 31, 2010. THE SUMMIT ENDOWMENT FOUNDATION INC SUBSEQUENTLY TRANSFERRED ALL ASSETS TO WELLSPRINGS OF FLORIDA IN A COMPLETE DISSOLUTIONMENT ON JUNE 14, 2010. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2469 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LINDA A OSMUNDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JULIE WEBSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PEGGY WATKINS CS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LEIGH ANN LINDSAY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID RAND |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CINDI PRICE |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | ACTING SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2469 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 23449 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 2469 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 2469 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 451 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 451 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 451 |
| IRS990/InvestmentIncomePriorYear | 0 | 912 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 451 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 50076 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO ENDOW THE HEALING MISSION OF THE SUMMIT OF CENTRAL FLORIDA INC DBA WELLSPRINGS OF FLA AND THUS SUPPORT CHRISTIAN SCIENCE NURSING. THE SUMMIT ENDOWMENT FOUNDATION INC IS A FLA NOT-FOR-PROFIT CORPORATION OPERATING EXCLUSIVELY FOR THE BENEFIT OF, AND TO CARRY OUT CERTAIN OF THE PURPOSES OF THE SUMMIT OF CENTRAL FLORIDA, INC DBA WELLSPRINGS OF FLORIDA. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LINDA A OSMUNDSON |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 372354 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 110 |
| IRS990/OfficeExpenses/Total | 0 | 110 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 971 |
| IRS990/OtherExpensesCurrentYear | 0 | 110 |
| IRS990/OtherLiabilities/BOY | 0 | 750 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 8511 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 357765 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 309500 |
| IRS990/ReconcilationOtherChanges | 0 | -370226 |
| IRS990/ReconcilationRevenueExpenses | 0 | -2128 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -2128 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -14997 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 13528 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/SumOfAmounts | 0 | 2469 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 2469 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 591923715 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | THE SUMMIT OF CENTRAL FLORIDA INC |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine2 | 0 | DBA WELLSPRINGS OF FLORIDA |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 9 |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 357765 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 357765 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 357765 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 357765 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 357765 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 357765 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -2128 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -2128 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE INTENDED USE OF THESE ENDOWMENT FUNDS IS TO EXCLUSIVELY BENEFIT AND TO CARRY OUT CERTAIN OF THE PURPOSES OF THE SUMMIT OF CENTRAL FLORIDA INC DBA WELLSPRINGS OF FLORIDA BY DISTRIBUTING ANY AND ALL INCOME EARNED ON THESE FUNDS, BUT NOT THE PRINCIPAL CONTRIBUTIONS. THIS INCOME IS TO BE DISTRIBUTED PERIODICALLY TO WELLSPRINGS OF FLORIDA WHOSE MISSION IS TO MAKE CHRISTIAN SCIENCE NURSING AVAILABLE TO EVERY CHILD, MAN AND WOMAN SEEKING HEALING. |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 2579 |
| IRS990ScheduleD/TotalRevenue | 0 | 451 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleN/AGNotified | 0 | true |
| IRS990ScheduleN/AssetsDistributed | 0 | true |
| IRS990ScheduleN/BondLiabilitiesDischarged | 0 | false |
| IRS990ScheduleN/BondsOutstanding | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor | 0 | true |
| IRS990ScheduleN/DirectorOfSuccessor2 | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessor | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessor2 | 0 | false |
| IRS990ScheduleN/Form990ScheduleNPartIII/Explanation | 0 | PART I, QUESTION 2A: THE BOARD OF DIRECTORS OF THE SUMMIT ENDOWMENT FOUNDATION INC. ARE ALSO BOARD MEMBERS OF THE SUMMIT OF CENTRAL FLORIDA INC. DBA WELLSPRINGS OF FLORIDA, THE TRANSFEREE ORGANIZATION. THE BOARD MEMBERS OF THE SUMMIT ENDOWMENT FOUNDATION INC WILL CONTINUE AS BOARD MEMBERS OF WELLSPRINGS OF FLORIDA AND ARE LISTED HERE: LINDA OSMUNDSON PEGGY WATKINS JULIE WEBSTER CINDI PRICE DAVID RAND |
| IRS990ScheduleN/LiabilitiesPaid | 0 | true |
| IRS990ScheduleN/OwnerOfSuccessor | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessor2 | 0 | false |
| IRS990ScheduleN/ReceiveCompensation | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2 | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAG | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990, PART VI, LINE 6: THE CORPORATION IS ORGANIZED AS A NON STOCK MEMBERSHIP CORPORATION. THE SOLE MEMBER OF THE CORPORATION SHALL BE THE SUMMIT OF CENTRAL FLORIDA INC DBA WELLSPRINGS OF FLORIDA, A FLORIDA CORPORATION. FORM 990, PART VI, LINE 7A: THE SOLE MEMBER'S, THE SUMMIT OF CENTRAL FLORIDA INC DBA WELLSPRINGS OF FLORIDA, BOARD HAS THE RIGHT TO ELECT ALL THE GOVERNING BOARD OF THE SUMMIT ENDOWMENT FOUNDATION INC. FORM 990, PART VI, LINE 7B: THE SOLE MEMBER, THE SUMMIT OF CENTRAL FLORIDA INC DBA WELLSPRINGS OF FLORIDA HAS THE RIGHT TO APPROVE OR RATIFY DECISIONS OF THE GOVERNING BOARD, WHICH INCLUDES BUT IS NOT LIMITED TO ELECTION OR APPROVAL OF MEMBERS OF THE GOVERNING BODY, ADOPT, ALTER OR RESCIND THE BYLAWS OF THE SUMMIT ENDOWMENT FOUNDATION, INC., AS WELL AS APPROVE OF THE GOVERNING BODY'S DECISION TO DISSOLVE THE ORGANIZATION. FORM 990, PART VI, LINE 10: THE EXECUTIVE DIRECTOR E-MAILS A COPY OF THE COMPLETED FORM 990 TO EACH VOTING BOARD MEMBER PRIOR TO FILING. ALONG WITH THE FORM 990, THE RETURN PREPARER PROVIDES A CHECKLIST FOR BOARD REVIEW OF 990. THE RETURN PREPARER IS AVAILABLE TO ANSWER ANY QUESTIONS FROM THE GOVERNING BOARD PRIOR TO FILING THE FORM 990. FORM 990, PART VI, LINE 12C: THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY BY: REQUIRING EACH OFFICER AND DIRECTOR OR KEY EMPLOYEE, IF APPLICABLE, TO SIGN A STATEMENT AFFIRMING RECEIPT OF COPY OF POLICY, THAT THEY HAVE READ AND UNDERSTAND IT AND THAT THEY AGREE TO COMPLY WITH THE POLICY. THE EXECUTIVE DIRECTOR OF THE SOLE MEMBER, WELLSPRINGS OF FLORIDA, PERIODICALLY REVIEWS THESE TO BE SURE THEY STAY IN COMPLIANCE. THE POLICY INCLUDES SPECIFIC PROCEDURES FOR POTENTIAL VIOLATIONS OF THE CONFLICT OF INTEREST POLICY. IN ADDITION, SHOULD THE NEED ARISE, THE ORGANIZATION WOULD INSTITUTE STRATEGIES FOR COMPETITIVE BIDDING. FORM 990, PART VI, LINE 15: THE ORGANIZATION DOES NOT COMPENSATE ANY PERSONS AND THEREFORE DOES NOT HAVE, NOR REQUIRE, A PROCESS FOR REVIEW & APPROVAL OF SUCH. FORM 990, PART VI, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC BY PROVIDING VIEWING TIMES UPON APPOINTMENT AT THE ORGANIZATION'S OFFICE DURING OFFICE HOURS. PART XI, LINE 5, RECONCILIATION OF NET ASSETS OTHER CHANGES IN NET ASSETS CONSISTS OF THE FOLLOWING: CHANGE IN UNREALIZED GAIN (LOSS) ON SECURITIES $22,128 TRANSFER OF ENDOWMENT FUNDS FROM WELLSPRINGS OF FLORIDA 82,285 OTHER CHANGES IN NET ASSETS (CONTINUED) EQUITY TRANSFER TO WELLSPRINGS OF FLA IN DISSOLUTIONMENT (165,139) CANCELLATION OF DEBT/TRANSFER IN DISSOLUTIONMENT (309,500) ____________________________________________________________________ TOTAL OTHER CHANGES IN NET ASSETS ($370,226) ________________________________________________________________ NOTE: THE SUMMIT ENDOWMENT FOUNDATION INC DISSOLVED IN 2010 AND ALL ASSETS WERE TRANSFERRED TO THE SUMMIT OF CENTRAL FLORIDA INC DBA WELLSPRINGS OF FLORIDA IN AN EQUITY TRANSFER. |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 700 E WELCH ROAD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | Apopka |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 32712 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | THE SUMMIT ENDOWMENT FOUNDATION INC |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 591923715 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | THE SUMMIT OF CENTRAL FLORIDA INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine2 | 0 | DBA WELLSPRINGS OF FLORIDA |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | OPERATES A CHRISTIAN SCIENCE NURSING CARE FACILITY IN APOPKA FLORIDA. |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 9 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | true |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | true |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 82285 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 309500 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 2 | 165139 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 3 | 2469 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | c |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | d |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 2 | q |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 3 | q |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | THE SUMMIT OF CENTRAL FLORIDA INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | THE SUMMIT OF CENTRAL FLORIDA INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 2 | THE SUMMIT OF CENTRAL FLORIDA INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 3 | THE SUMMIT OF CENTRAL FLORIDA INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine2 | 0 | DBA WELLSPRINGS OF FLORIDA |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine2 | 1 | DBA WELLSPRINGS OF FLORIDA |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine2 | 2 | DBA WELLSPRINGS OF FLORIDA |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine2 | 3 | DBA WELLSPRINGS OF FLORIDA |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | c |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | d |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 2 | q |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 3 | q |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | true |
| IRS990/TerminatedReturn | 0 | X |
| IRS990/TerminationOrContraction | 0 | X |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 700 E WELCH ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | APOPKA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 32712 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SARA HADDEN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4078808700 |
| IRS990/TotalAssets/BOY | 0 | 373104 |
| IRS990/TotalAssetsBOY | 0 | 373104 |
| IRS990/TotalAssets/EOY | 0 | 0 |
| IRS990/TotalAssetsEOY | 0 | 0 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 2579 |
| IRS990/TotalExpensesPriorYear | 0 | 24420 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 110 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2469 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2579 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 750 |
| IRS990/TotalLiabilitiesBOY | 0 | 750 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 373104 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 0 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 6 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 372354 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2469 |
| IRS990/TotalRevenueCurrentYear | 0 | 451 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 451 |
| IRS990/TotalRevenuePriorYear | 0 | 9423 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 451 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 14589 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| IRS990/YearFormation | 0 | 1993 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 593220396 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SUMMIT ENDOWMENT FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | SUMM |
| ReturnHeader/Filer/Phone | 0 | 4078808700 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 700 E WELCH ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | APOPKA |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 32712 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2011-11-10 |
| ReturnHeader/Officer/Name | 0 | LINDA A OSMUNDSON |
| ReturnHeader/Officer/Phone | 0 | 4078808700 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-11-11 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Debora K Henderson CPA PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3018 HOLCOMB ROAD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PORT CHARLOTTE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 33981 |
| ReturnHeader/Preparer/Name | 0 | DEBORA K HENDERSON CPA |
| ReturnHeader/Preparer/Phone | 0 | 9416976521 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-11-11T11:37:06-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0 | $0 | $0 | $2,579 | ||