Civic Intelligence

The Summit Foundation

990 • Fiscal year 2014 • EIN 74-2341399

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 06, 2015

Organization ProfileWWW.SUMMITFOUNDATION.ORG

View Organization Page

PO Box 400080424

(970) 453-5970

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.21x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.58x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

53rd percentile

3.4%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$104,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

44th percentile

1.3%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$8,292,483

Up $103,556 (+1.3%) from 2013

Net Assets

Up

$6,586,755

Up $326,374 (+5.2%) from 2013

Liabilities

Down

$1,705,728

Down $222,818 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin53rd percentile

Revenue

$2,943,293

No earlier filing loaded for comparison.

Expenses

Down

$2,842,830

Down $158,012 (-5.3%) from 2013

Net Income

$100,463

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$30M$20M$10M$0Assets 2010: $6,426,922Liabilities 2010: $1,833,430Net Assets 2010: $4,593,4922010Assets 2011: $6,950,221Liabilities 2011: $2,298,319Net Assets 2011: $4,651,9022011Assets 2012: $7,530,121Liabilities 2012: $1,823,685Net Assets 2012: $5,706,4362012Assets 2013: $8,188,927Liabilities 2013: $1,928,546Net Assets 2013: $6,260,3812013Assets 2014: $8,292,483Liabilities 2014: $1,705,728Net Assets 2014: $6,586,7552014Assets 2015: $10,575,726Liabilities 2015: $1,440,301Net Assets 2015: $9,135,4252015Assets 2016: $12,813,228Liabilities 2016: $2,085,426Net Assets 2016: $10,727,8022016Assets 2017: $14,180,984Liabilities 2017: $2,254,584Net Assets 2017: $11,926,4002017Assets 2018: $14,039,513Liabilities 2018: $2,315,026Net Assets 2018: $11,724,4872018Assets 2019: $15,599,465Liabilities 2019: $798,691Net Assets 2019: $14,800,7742019Assets 2020: $18,792,311Liabilities 2020: $710,242Net Assets 2020: $18,082,0692020Assets 2021: $22,333,564Liabilities 2021: $1,043,416Net Assets 2021: $21,290,1482021Assets 2022: $18,397,790Liabilities 2022: $393,440Net Assets 2022: $18,004,3502022Assets 2023: $21,789,741Liabilities 2023: $299,449Net Assets 2023: $21,490,2922023Assets 2024: $24,933,878Liabilities 2024: $188,079Net Assets 2024: $24,745,7992024

Highlighted filing

2014

Assets$8,292,483
Liabilities$1,705,728
Net Assets$6,586,755
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,700,9242010Expenses 2011: $2,010,7902011Expenses 2012: $2,114,2262012Expenses 2013: $3,000,8422013Revenue 2014: $2,943,293Expenses 2014: $2,842,830Net Income 2014: $100,4632014Revenue 2015: $6,064,257Expenses 2015: $2,982,561Net Income 2015: $3,081,6962015Revenue 2016: $4,366,498Expenses 2016: $3,530,877Net Income 2016: $835,6212016Revenue 2017: $5,434,610Expenses 2017: $4,236,012Net Income 2017: $1,198,5982017Revenue 2018: $4,062,296Expenses 2018: $4,604,202Net Income 2018: -$541,9062018Revenue 2019: $5,190,320Expenses 2019: $4,412,213Net Income 2019: $778,1072019Revenue 2020: $8,053,681Expenses 2020: $4,947,112Net Income 2020: $3,106,5692020Revenue 2021: $6,446,939Expenses 2021: $5,484,033Net Income 2021: $962,9062021Revenue 2022: $4,939,479Expenses 2022: $4,887,496Net Income 2022: $51,9832022Revenue 2023: $7,224,766Expenses 2023: $5,163,813Net Income 2023: $2,060,9532023Revenue 2024: $6,381,865Expenses 2024: $6,001,722Net Income 2024: $380,1432024

Highlighted filing

2014

Revenue$2,943,293
Expenses$2,842,830
Net Income$100,463
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Gross Receipts
$4,126,880
Mission and Program Overview

Mission

The summit foundation is the leading organization in inspiring people and mobilizing resources to improve and enrich the lives of individuals in summit county and neighboring communities.

Supporting qualified tax-exempt organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,358,287$5,856,797▲ $498,510
Accounts Receivable$1,468,371$1,394,294▼ $74,077
Cash and Non-Interest-Bearing Accounts$1,090,623$877,345▼ $213,278
Land, Buildings, and Equipment, Net$54,623$51,378▼ $3,245
Total Assets$8,188,927$8,292,483▲ $103,556
Other Assets Total$217,023$112,669▼ $104,354
Liabilities
Deferred Revenue$1,574,211$1,486,114▼ $88,097
Escrow Account Liability$217,173$112,669▼ $104,504
Grants Payable$128,449$96,220▼ $32,229
Accounts Payable and Accrued Expenses$8,713$10,725▲ $2,012
Total Liabilities$1,928,546$1,705,728▼ $222,818
Net Assets / Fund Balance
Unrestricted Net Assets$6,260,381$6,586,755▲ $326,374
Total Net Assets Fund Balance$6,260,381$6,586,755▲ $326,374
Total Liabilities and Net Assets / Fund Balance$8,188,927$8,292,483▲ $103,556

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,213$60,625$70,838
Leasehold Improvements$41,165$6,677$47,842

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$5,595,147$658,985▲ $450,290-$5,935,202
2012$5,066,255$1,085,645▲ $553,415$35,010$5,595,147
2011$4,216,477$691,623▲ $733,865$3,352$5,066,255
2010$4,277,216$530,467▼ $104,955$3,742$4,186,362
2009$3,675,752$817,309▲ $376,038$236,201$4,277,216
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lee ZimmermanExecutive DirectorFT$104,000$104,000

Board Members and Trustees

NameTitle
Cary D CooperImmediate Past President
Kevin McdonaldPresident
Michael ShillingVice President
Alan HencerothTrustee
Andrew B LewisTrustee
Carre WarnerTrustee
Deb CrookTrustee
Ed CasiasTrustee
Eric L OshloTrustee
Gary H RodgersTrustee
Gregory FinchTrustee
Hans C WursterTrustee
Jeff LeighTrustee
John BuhlerTrustee
Kathleen G GrotemeyerTrustee
Kathleen JenkinsTrustee
Kelly Ann RenouxTrustee
Mark SpiersmTrustee
Maureen WesterlandTrustee
Millie Anne HamnerTrustee
Nicole DefordTrustee
Pat CampbellTrustee
Phyllis a MartinezTrustee
Robert a MillisorTrustee
Steven R SmithTrustee
Susan PropperTrustee
Thomas C DavidsonTrustee
Timothy J GagenTrustee
Tom KeltnerTrustee
Virginia G BradleyTrustee
Wendy WolfeTrustee
Lucy KaySecretary
Wally DucayetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,745,996
Program Service Revenue
$0
Investment Income
$227,797
Other Revenue
$-30,500
All Other Contributions
$2,310,255
Change in Net Assets
$100,463

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table687$331,841Fair Market Value
Other Non Cash Contri Table75$68,521Fair Market Value
Other Non Cash Contri Table621$52,070Fair Market Value
Other Non Cash Contri Table26$45,665Fair Market Value
Other Non Cash Contri Table59$43,403Fair Market Value
Other Non Cash Contri Table29$29,875Fair Market Value
Other Non Cash Contri Table7$17,407Fair Market Value
Other Non Cash Contri Table8$14,726Fair Market Value
Other Non Cash Contri Table2$5,994Fair Market Value
Other Non Cash Contri Table6$4,498Fair Market Value
Other Non Cash Contri Table52$2,048Fair Market Value
Other Non Cash Contri Table1$290Fair Market Value
Other Non Cash Contri Table2$240Fair Market Value
Total Noncash Contributions1,575$616,578-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,878,623
Revenue Not Reported on Financial Statements
$64,670
Revenue Not Reported on Form 990
$881,008
Other Revenue Adjustments
$64,670
Total Revenue per Audited Statements
$3,759,631
Total Revenue per Form 990
$2,943,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,169,628
Other Expenses$336,890
Salaries, Compensation, and Employee Benefits$336,312
Total Fundraising Expense$142,770
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,952,140--$1,952,140
Grants to Domestic Individuals$217,488--$217,488
Other Salaries and Wages$76,551$52,653$61,649$190,853
Current Officers, Directors, Trustees, and Key Employees$39,281$55,609$9,110$104,000
Advertising$57,456$7,182$7,182$71,820
Fees for Service Investment Mgmnt Fees-$56,650-$56,650
Occupancy$4,026$28,181$8,052$40,259
Payroll Taxes$9,957$7,472$5,487$22,916
Other Employee Benefits$6,249$6,628$5,666$18,543
Fees for Services Accounting$1,467$10,270$2,934$14,671
Office Expenses$1,211$8,475$2,421$12,107
Information Technology$929$6,500$1,857$9,286
Travel$761$5,326$1,521$7,608
Fees for Services Legal-$1,006$4,023$5,029
Depreciation Depletion$490$3,431$980$4,901
Other Expenses$367$2,571$735$3,673
All Other Expenses$243$3,111$172$3,526
Fees for Services Other-$515$2,060$2,575
Total Functional Expenses$2,412,178$287,882$142,770$2,842,830

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,433,257
Total Expenses per Form 990$2,842,829
Expenses per Audited Statements$2,786,178
Expenses Not Reported on Form 990$647,079
Expenses Not Reported on Financial Statements$56,651
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
84-0902211-501 C (3)Chronic Disease Management Program & School Health$259,666
74-2529909-501 C (3)Music Program, Pre-collegiate and Preschool Program$175,715
84-1157625-501 C (3)General Assistance and Families United Program$158,916
84-0950954-501 C (3)PEACE MAKER CAMPAIGN FUNDING; LEGAL ADVOCATE FUNDING; CLINICAL SERVICES COORDINATOR FUNDING AND SUICIDE PREVENT$83,398
84-1172882-501 C (3)Think First Program and Sane Program$55,348
84-1234015-501 C(3)General Support of Lake Dillon Theatre Co.general Support of Lake Dillon Theatre Co$48,000
74-2156870-501 C(3)Music in School Program$46,582
84-0902211-501 C (3)Funding for Home Health Care$42,000
30-0101161-501 C (3)Childcare Resource & Referral Program and Training$40,000
36-4483959-501 C (3)5th-6th Grade Programs and Facility$39,800
84-0716066-501 C(3)Production Support for 2 Plays$37,000
84-0566793-501 C(3)General Support$31,000
84-0725560-501 C (3)Scholarships and Equipment$30,500
47-0885742-501 C (3)Community Infant/child Program and Fatherhood Program$30,000
26-3676451-501 C (3)Scholarship Funding and Summit Cup Race$30,000
84-1332544-501 C (3)Equipment and Training$28,530
20-4962786-501 C (3)Detox$26,000
86-1164315-501 C (3)Recycle Program$23,750
84-0625890-501 C (3)Nutrition and Outreach$23,500
84-1354844-501 C (3)Scholarships$22,500
84-0681886-501 C (3)Scholarships$21,000
84-1471924-501 C (3)General Support$20,000
26-2617472-501 C (3)Stem Programming$20,000
84-0412575-501 C (3)School Play Field Renovation & School Programming$19,609
84-0688506-501 C (3)General Support$17,500
84-1252900-501 C (3)Respite & Provider Support$15,000
84-1386727-501 C (3)General Support$15,000
84-1149701-501 C (3)Scholarships$15,000
84-0722874-501 C (3)General Support$15,000
20-8136710--General Support$15,000
26-3613380-501 C (3)General Support$14,500
84-1601705-501 C (3)Trail Maintenance & Stewardship$14,000
84-0912821-501 C (3)Latino Outreach Project$13,500
27-2235994-501 C (3)Respite & Provider Support$13,500
74-2446890-501 C (3)Skier Scholarships$13,000
68-0538363-501 C (3)Organizational Programming$13,000
84-6053049-501 C (3)Scholarships$13,000
84-1587731-501 C (3)Building Fund$12,500
20-1811513-501 C (3)Scholarships and Training$12,440
20-8196263-501 C (3)Leadership, Mursing Programs, Building Fund$12,000
58-2461094-501 C (3)Shelter & Counseling$11,500
84-1215233-501 C (3)Kremmling Food Bank$11,500
84-1263709-501 C (3)Scholarships$11,000
20-2343008-501 C (3)Trail Maintenance$11,000
84-0659476-501 C (3)Assistance to Low Income Families & Individuals$10,000
27-3114340-501 C (3)Community Dinner$10,000
26-1698094-501 C (3)Support for Stem Programming$10,000
84-1106335-501 C (3)Trail Maint.$10,000
84-0740775-501 C (3)Scholarships$9,000
---Equipment & Training$8,500
84-1561722-501 C (3)Meals & Child Care$7,500
46-0616024-501 C (3)Scholarships$7,500
83-0430224-501 C (3)Conservation Projects in Leadville$7,500
27-2300227-501 C (3)Patient Care Support$7,500
41-2138813-501 C (3)Purchase Food$7,500
84-1072451-501 C (3)Financial Literacy Workshop$7,500
---Scholarships$7,500
---General Assistance$7,500
74-2393418-501 C (3)Program Support$7,150
---General Assistance$7,000
---General Assistance$7,000
84-1312622-501 C (3)Scholarships$6,600
---General Assistance$6,546
23-7413673-501 C (3)New Building$6,540
33-1106905-501 C (3)Scholarships$6,160
84-1139106-501 C (3)Tuition Scholarship$6,036
20-1139635-501 C (3)Spay/neuter Assist Programs$6,000
84-0565768-501 C (3)Program Support$5,940
20-2098277-501 C (3)Program Support$5,000
84-1532028-501 C (3)Building Fund$5,000
---Restore Historic Building$5,000
---General Assistance$5,000
84-0410630-501 C (3)Educational Programming$4,500
58-2445245--Scholarships$4,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$647,079
Fundraising Gross Income$616,579
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$187,394-$27,344-
Event 1$151,229-$29,260-
Total Events$1,036,239-$30,500$-30,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the executive director, treasurer of the board of trustees and is presented to the full board of trustees for approval before filing.”

Form 990, Part VI, Section B, Line 12C

“Each trustee and staff are informed of and given a copy of the conflict of interest policy. The board president, committee charimen and staff are responsible for insuring the adherence to the policies during various meetings and decision/action situations.”

Form 990, Part VI, Section B, Line 15A

“The ceo's compensation is established by a compensation committee, independent compensation consultants and is approved by the board or compensation committee.”

Form 990, Part VI, Section C, Line 19

“The form 990 and annual report can either be viewed on the webiste for the summit foundation or within their office.”

Filing and Contact Details

Filer

EIN
74-2341399
Phone
9704535970

Signing Officer

Name
Lee Zimmerman
Title
Executive Director
Phone
9704535970
Signed
2015-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Zimmerman
Formed
1984
Legal Domicile
Co
Voting Board Members
33
Independent Board Members
33
Employees
6
Volunteers
0

Preparer

Preparer
G Lance Mcgaughey
Phone
3037923020
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process of the oversight of the audit of its financial statements and selection of an independent accountant has not changed from prior years.”

Financial Statement Notes

PART IV, LINE 2B:

“These are joint bank accounts of the summit foundation and other nonprofit organizations which the summit foundation is the fiscal sponsor/agent for the nonprofit organization.”

PART X, LINE 2:

“The organization adopted asc 740-10-25, income taxes- overall-recognition, on july 1, 2009, which provides criteria for the recognition, measurement, presentation and disclosure of uncertain tax position. The organization must recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate resolution. The organization did not recognize any additional liabilities for uncertain tax positions as a result of the implementation of asc 740-10-25. The organization is no longer subject to u.s. Federal, state, and local, or non-u.s. Income tax examinations by tax authorities for years before 2011.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fund raising expenses -30,500. Realized gain on investment 95,170.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fund raising expenses 30,500.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/PersonNm0CARY D COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm1VIRGINIA G BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS C DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ED CASIAS
IRS990/Form990PartVIISectionAGrp/PersonNm4NICOLE DEFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5GREGORY FINCH
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHLEEN G GROTEMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm7MILLIE ANNE HAMNER
IRS990/Form990PartVIISectionAGrp/PersonNm8ALAN HENCEROTH
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHLEEN JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm10PHYLLIS A MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT A MILLISOR
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIC L OSHLO
IRS990/Form990PartVIISectionAGrp/PersonNm13GARY H RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVEN R SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15HANS C WURSTER
IRS990/Form990PartVIISectionAGrp/PersonNm16ANDREW B LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm17TIMOTHY J GAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm18KELLY ANN RENOUX
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN BUHLER
IRS990/Form990PartVIISectionAGrp/PersonNm20PAT CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm21TOM KELTNER
IRS990/Form990PartVIISectionAGrp/PersonNm22CARRE WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm23MAUREEN WESTERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm24WENDY WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm25DEB CROOK
IRS990/Form990PartVIISectionAGrp/PersonNm26JEFF LEIGH
IRS990/Form990PartVIISectionAGrp/PersonNm27SUSAN PROPPER
IRS990/Form990PartVIISectionAGrp/PersonNm28MARK SPIERSM
IRS990/Form990PartVIISectionAGrp/PersonNm29LUCY KAY
IRS990/Form990PartVIISectionAGrp/PersonNm30KEVIN MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm31WALLY DUCAYET
IRS990/Form990PartVIISectionAGrp/PersonNm32MICHAEL SHILLING
IRS990/Form990PartVIISectionAGrp/PersonNm33LEE ZIMMERMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33104000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt30PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt31TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt32VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt33EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0419660
IRS990/FundraisingDirectExpensesAmt0647079
IRS990/FundraisingGrossIncomeAmt0616579
IRS990/GainOrLossGrp/SecuritiesAmt095170
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt033
IRS990/GrantAmt02169628
IRS990/GrantsPayableGrp/BOYAmt0128449
IRS990/GrantsPayableGrp/EOYAmt096220
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01952140
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01952140
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt04126880
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt033
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01857
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06500
IRS990/InformationTechnologyGrp/ProgramServicesAmt0929
IRS990/InformationTechnologyGrp/TotalAmt09286
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0132627
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt051378
IRS990/LandBldgEquipCostOrOtherBssAmt0118680
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0536508
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SUMMIT FOUNDATION IS A LEADER IN BUILDING A LEGACY OF GENEROSITY, SUPPORTING NONPROFIT ORGANIZATIONS IN THEIR COMMUNITY THAT FOSTER ART & CULTURE, HEALTH & HUMAN SERVICES, EDUCATION, ENVIRONMENT, SCHOLARSHIPS, SPORTS & RECREATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06260381
IRS990/NetAssetsOrFundBalancesEOYAmt06586755
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt095170
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt095170
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-30500

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,292,483
Liabilities
$1,705,728
Net assets
$6,586,755
Revenue
$2,943,293
Expenses
$2,842,830
Net income
$100,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.9$0.19$24.7$6.38$6.00$0.38
2023Detailed filing. Detailed filing data is available for this year.$21.8$0.30$21.5$7.22$5.16$2.06
2022Detailed filing. Detailed filing data is available for this year.$18.4$0.39$18.0$4.94$4.89$0.05
2021Detailed filing. Detailed filing data is available for this year.$22.3$1.04$21.3$6.45$5.48$0.96
2020Detailed filing. Detailed filing data is available for this year.$18.8$0.71$18.1$8.05$4.95$3.11
2019Detailed filing. Detailed filing data is available for this year.$15.6$0.80$14.8$5.19$4.41$0.78
2018Detailed filing. Detailed filing data is available for this year.$14.0$2.32$11.7$4.06$4.60$0.54
2017Detailed filing. Detailed filing data is available for this year.$14.2$2.25$11.9$5.43$4.24$1.20
2016Detailed filing. Detailed filing data is available for this year.$12.8$2.09$10.7$4.37$3.53$0.84
2015Detailed filing. Detailed filing data is available for this year.$10.6$1.44$9.14$6.06$2.98$3.08
2014Detailed filing. Detailed filing data is available for this year.$8.29$1.71$6.59$2.94$2.84$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$1.93$6.26$3.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$1.82$5.71$2.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$2.30$4.65$2.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$1.83$4.59$1.70