Civic Intelligence

Summit Builders Charities

990EZ • Fiscal year 2010 • EIN 68-0497856

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 10, 2011

3333 E Camelback Rd Suite 12285018
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

26th percentile

-10%

Higher net margin than 26% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$6,551

No earlier filing loaded for comparison.

Net Assets

$6,551

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$84,149

No earlier filing loaded for comparison.

Expenses

$92,801

No earlier filing loaded for comparison.

Net Income

-$8,652

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $6,551Net Assets 2010: $6,5512010Assets 2011: $49,413Liabilities 2011: $02011Assets 2012: $11,263Liabilities 2012: $02012Assets 2013: $2,440Liabilities 2013: $0Net Assets 2013: $2,4402013

Highlighted filing

2010

Assets$6,551
Liabilities-
Net Assets$6,551

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $84,149Expenses 2010: $92,801Net Income 2010: -$8,6522010Revenue 2011: $59,549Expenses 2011: $16,687Net Income 2011: $42,8622011Revenue 2012: $122,215Expenses 2012: $160,365Net Income 2012: -$38,1502012Revenue 2013: $43,920Expenses 2013: $52,743Net Income 2013: -$8,8232013

Highlighted filing

2010

Revenue$84,149
Expenses$92,801
Net Income-$8,652
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 10, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Make grants for charitable, educational and literary purposes.

Filing and Contact Details

Filer

EIN
68-0497856
Raw XML Appendix178 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
CompensationExplanation/Compensation/PersonName0JEFFREY C STONE
CompensationExplanation/Compensation/PersonName1JEFFREY C STONE
CompensationExplanation/Compensation/PersonName2JEFFREY C STONE
CompensationExplanation/Compensation/PersonName3MARK BRIGGS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY015833
IRS990EZ/CashSavingsAndInvestments/EOY06551
IRS990EZ/ContributionsGiftsGrantsEtc082991
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8652
IRS990EZ/FeesAndOthPymtToIndContractors020955
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome013801
IRS990EZ/GrantsAndSimilarAmountsPaid055350
IRS990EZ/GrossReceipts096792
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY015203
IRS990EZ/NetAssetsOrFundBalancesBOY015203
IRS990EZ/NetAssetsOrFundBalances/EOY06551
IRS990EZ/NetAssetsOrFundBalancesEOY06551
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103333 E CAMELBACK RD STE 122
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113333 E CAMELBACK RD STE 122
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123333 E CAMELBACK RD STE 122
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133333 E CAMELBACK RD STE 122
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PHOENIX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PHOENIX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PHOENIX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3PHOENIX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085018
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode185018
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode285018
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode385018
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFFREY C STONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEFFREY C STONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEFFREY C STONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARK BRIGGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal012602
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MAKE GRANTS FOR CHARITABLE, EDUCATIONAL AND LITERARY PURPOSES.
IRS990EZ/PrintingPublicationsPostage03894
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRANTS WERE PROVIDED TO VARIOUS EDUCATIONAL, MEDICAL AND CHARITABLE ORGANIZATIONS. THE FUNDS WERE ACQUIRED THROUGH FUNDRAISING EVENTS WHICH INCLUDED: A GOLF TOURNEMENT AND CHILI COOK-OFF.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations055350
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses055350
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses012643
IRS990EZ/SpecialEventsNetIncomeLoss01158
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SumOfTotalLiabilities/BOY0630
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103333 E CAMELBACK RD SUITE 122
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PHOENIX
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0850182322
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SUMMIT BUILDERS CHARITIES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06028407700
IRS990EZ/TotalAssets/BOY015833
IRS990EZ/TotalAssets/EOY06551
IRS990EZ/TotalExpenses092801
IRS990EZ/TotalProgramServiceExpenses055350
IRS990EZ/TotalRevenue084149
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear082991
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year082775
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0213300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0282505
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0159450
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0821021
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear013801
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total013801
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090834822
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear096792
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year082775
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0213300
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0282505
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0159450
IRS990ScheduleA/Total509/Total0834822
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear096792
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year082775
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0213300
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0282505
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0159450
IRS990ScheduleA/TotalSupportTotal/Total0834822
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1062562
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal062562
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents012643
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1076363
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal076363
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1013801
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents013801
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary01158
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent101591
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents01591
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1011052
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents011052
IRS990ScheduleO/GeneralExplanation/Explanation0BANNER HEALTH FOUNDATION 2025 N 3RD ST PHOENIX, AZ 85004 50,000 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1CHILI COOK OFF SUPPLIES 421 SEVICES 950 FOOD & BEVERAGE 136 LICENSES & FEES 789 0 GOLF TOURNAMENT SUPPLIES 5,517 FOOD & BEVERAGES 1,594 OTHER SERVICES 131 EXPENSES BANK & CC FEES 1,758 FOOD & BEVERAGE 70 POSTAGE 12 SUPPLIES 1,224 TOTAL 12,602
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 630 0
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680497856
ReturnHeader/Filer/Name/BusinessNameLine10SUMMIT BUILDERS CHARITIES
ReturnHeader/Filer/NameControl0SUMM
ReturnHeader/Filer/Phone06028407700
ReturnHeader/Filer/USAddress/AddressLine103333 E CAMELBACK RD SUITE 122
ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085018
ReturnHeader/Officer/DateSigned02011-11-10
ReturnHeader/Officer/Name0JEFFREY C STONE
ReturnHeader/Officer/Phone06028407700
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MORRISON & ASSOCIATES CPAS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105650 W CHANDLER BLVD SUITE 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHANDLER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085226
ReturnHeader/Preparer/Name0GLENN CONOVER
ReturnHeader/Preparer/Phone04804247855
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-21T12:56:03-06:00

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