Civic Intelligence

The Summit Foundation

990 • Fiscal year 2015 • EIN 74-2341399

Oct 01, 2014 to Sep 30, 2015 • Filed on Apr 05, 2016

Organization ProfileWWW.SUMMITFOUNDATION.ORG

View Organization Page

PO Box 4000Breckenridge, CO 80424

(970) 453-5970

Siviq Scores

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

Liabilities / Assets

39th percentile

0.14x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.24x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

17th percentile

$80,000

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

90th percentile

28%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

106%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$10,575,726

Up $2,283,243 (+28%) from 2014

Net Assets

Up

$9,135,425

Up $2,548,670 (+39%) from 2014

Liabilities

Down

$1,440,301

Down $265,427 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin92nd percentile

Revenue

Up

$6,064,257

Up $3,120,964 (+106%) from 2014

Expenses

Up

$2,982,561

Up $139,731 (+4.9%) from 2014

Net Income

Up

$3,081,696

Up $2,981,233 (+2967%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2015

Assets$10,575,726
Liabilities$1,440,301
Net Assets$9,135,425
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

2015

Revenue$6,064,257
Expenses$2,982,561
Net Income$3,081,696
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Apr 5, 2016
Return Version
2014v6.0
Gross Receipts
$6,792,298
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$5,856,797$7,849,371▲ $1,992,574
Cash and Non-Interest-Bearing Accounts$877,345$1,379,745▲ $502,400
Accounts Receivable$1,394,294$1,170,231▼ $224,063
Land, Buildings, and Equipment, Net$51,378$52,731▲ $1,353
Prepaid Expenses and Deferred Charges-$10,847-
Total Assets$8,292,483$10,575,726▲ $2,283,243
Other Assets Total$112,669$112,801▲ $132
Liabilities
Deferred Revenue$1,486,114$1,223,750▼ $262,364
Escrow Account Liability$112,669$112,701▲ $32
Grants Payable$96,220$89,323▼ $6,897
Accounts Payable and Accrued Expenses$10,725$14,527▲ $3,802
Total Liabilities$1,705,728$1,440,301▼ $265,427
Net Assets / Fund Balance
Unrestricted Net Assets$6,586,755$9,135,425▲ $2,548,670
Total Net Assets Fund Balance$6,586,755$9,135,425▲ $2,548,670
Total Liabilities and Net Assets / Fund Balance$8,292,483$10,575,726▲ $2,283,243

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,764$55,995$88,759
Leasehold Improvements$19,967$2,218$22,185

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$5,935,202$3,766,032▼ $371,279-$8,558,700
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
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeanne BistraninExecutive DirectorFT$80,000$80,000
Lee ZimmermanFormer Executive DirectorFT$49,013$49,013

Board Members and Trustees

NameTitle
Cary D CooperImmediate Past President
Kevin McdonaldPresident
Michael ShillingVice President
Alan HencerothTrustee
Andrew B LewisTrustee
Blake DavisTrustee
Carre WarnerTrustee
Cindy BargellTrustee
Deb CrookTrustee
Ed CasiasTrustee
Eric L OshloTrustee
Gary H RodgersTrustee
Hans C WursterTrustee
Jeff LeighTrustee
John BuhlerTrustee
Kathleen G GrotemeyerTrustee
Kelly Ann RenouxTrustee
Mark SpiersTrustee
Maureen WesterlandTrustee
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
$5,939,001
Program Service Revenue
$0
Investment Income
$164,349
Other Revenue
$-39,093
All Other Contributions
$5,517,074
Change in Net Assets
$3,081,696

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 Table719$356,975Fair Market Value
Other Non Cash Contri Table77$66,994Fair Market Value
Other Non Cash Contri Table601$58,130Fair Market Value
Other Non Cash Contri Table20$34,222Fair Market Value
Other Non Cash Contri Table79$31,699Fair Market Value
Other Non Cash Contri Table20$25,356Fair Market Value
Other Non Cash Contri Table11$13,572Fair Market Value
Other Non Cash Contri Table7$12,431Fair Market Value
Other Non Cash Contri Table61$1,952Fair Market Value
Total Noncash Contributions1,595$601,331-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,104,854
Revenue Not Reported on Financial Statements
$-40,597
Revenue Not Reported on Form 990
$3,049
Other Revenue Adjustments
$-40,597
Total Revenue per Audited Statements
$6,107,903
Total Revenue per Form 990
$6,064,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,208,287
Other Expenses$399,731
Salaries, Compensation, and Employee Benefits$374,543
Total Fundraising Expense$151,954
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,009,708--$2,009,708
Other Salaries and Wages$87,960$55,239$62,458$205,657
Grants to Domestic Individuals$198,579--$198,579
Current Officers, Directors, Trustees, and Key Employees$50,154$63,100$15,759$129,013
Advertising$53,494$6,687$6,687$66,868
Fees for Service Investment Mgmnt Fees-$63,752-$63,752
Occupancy$2,835$19,846$5,670$28,351
Payroll Taxes$11,549$7,872$5,690$25,111
Fees for Services Accounting$1,543$10,802$3,086$15,431
Pension Plan Contributions$4,775$4,604$5,383$14,762
Office Expenses$1,473$10,310$2,946$14,729
Information Technology$1,389$9,724$2,778$13,891
Travel$1,221$8,548$2,442$12,211
Depreciation Depletion$1,026$7,184$2,053$10,263
All Other Expenses$483$8,391$902$9,776
Other Expenses$2,702$1,858$2,176$6,736
Insurance$525$3,676$1,050$5,251
Fees for Services Other-$724$2,896$3,620
Fees for Services Legal-$1,128$282$1,410
Total Functional Expenses$2,456,736$373,871$151,954$2,982,561

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,559,233
Total Expenses per Form 990$2,982,562
Expenses per Audited Statements$2,918,810
Expenses Not Reported on Form 990$640,423
Expenses Not Reported on Financial Statements$63,752
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Family & Intercultural Resource Center (firc)Dillon, CO501 C (3)General Program Support$180,520
Summit Community Care ClinicFrisco, COCounty GovernmentGeneral Operating Support$165,500
Summit County School DistrictFrisco, CO501 C (3)Pre-collegiate, Scholarships$151,600
Breckenridge Music FestivalBreckenridge, CO501 C(3)Music in Schools, Free Family Concert, Day Camp Programs$80,626
Keystone Science SchoolKeystone, CO501 C (3)Transitions Program at Sms, Catch Program$78,500
Advocates for Victims of Assault IncFrisco, CO501 C(3)Resource Development/victim Advocate, Latina Outreach Coord, Outreach & Educ Coord, Suicide Prevention Counseling$70,000
Bristlecone FoundationFrisco, CO501 C (3)Grief Couseling/support, Hospice Volunteer Training$58,730
Summit Public RadioBreckenridge, CO-Capital Campaign$50,000
Early Childhood OptionsDillon, CO501 C (3)Childcare Resource & Referral Program and Training$45,000
Lake Dillon Foundation for the Performing ArtsDillon, CO501 C(3)General Support of Lake Dillon Theatre Co.general Support of Lake Dillon Theatre Co$40,500
Casa of the Continental DivideDillon, CO501 C (3)Casacd Program$38,500
SUMMIT COUNTY GOV'T - YOUTH & FAMILY SERVICESFrisco, CO501 C (3)Programing Support$35,110
Team SummitCopper Mountain, CO501 C (3)Scholarship Funding and Summit Cup Race$35,000
Breckenridge Outdoor Education Center (boec)Breckenridge, CO501 C (3)Scholarships and 15-passenger Van$33,500
Summit Medical Center Health FoundationFrisco, CO501 C (3)Sane Program$30,765
Mind Springs HealthFrisco, CO501 C (3)Summit Safe Haven, Detox, Mental Health Triage Unit$30,000
High Country Conservation CenterFrisco, CO501 C (3)General Operating Funds and Grow to Share Food Program$28,700
Lake County School DistrictLeadville, CO501 C (3)Musical Instrument Purch/replace & Pre-collegiate Programs$26,941
Breckenridge Creative ArtsBreckenridge, CO501 C (3)General Program Support$25,000
Lake Dillon PreschoolDillon, CO501 C (3)Building Repairs$25,000
Summit County PreschoolFrisco, CO501 C (3)Scholarships$25,000
The Virginia Gentlemen FoundationVirginia Beach, VA501 C (3)Daf$25,000
Summit Youth HockeyBreckenridge, CO-Scholarships, Equipment, Ice Time$23,000
Backstage Theatre IncBreckenridge, CO501 C(3)JUNGLE BOOK PRODJUCTION; 2ND PART OF SKI AREA TRILOGY$22,600
Summit County Youth Baseball & SoftballFrisco, CO501 C (3)Scholarships, Uniforms, Facility Improvements$21,000
National Repertory OrchestraBreckenridge, CO501 C(3)General Support of Community$20,000
Summit County Community & Senior CenterFrisco, CO501 C (3)Nutrition, Care Management, Medical Transportation$20,000
Timberline Adult Day ServicesFrisco, CO501 C (3)General Operating Support$19,500
The Cycle EffectEagle, CO-Programming Support & Equipment$18,500
High Country Soccer AssociationSilverthorne, CO501 C (3)Latino Outreach Project$17,500
Little Red SchoolhouseBreckenridge, CO501 C (3)Outdoor Materials, Planning Time for Teachers, Building Improvements$16,800
Domus Pacis Family RespiteBreckenridge, CO501 C (3)Food for the Families Friday & General Support$16,000
Swan Center OutreachSilverthorne, CO501 C (3)Leadership & Sustainability With Horses Program$15,500
Early Intervention ColoradoFrisco, CO501 C (3)Mental Health Crisis Services for Families, Speech Therapy, Respite$15,000
Snowboard Outreach SocietyAvon, CO501 C (3)Youth Development Programs$15,000
Colorado Mountain College FoundationGlenwood Springs, CO501 C (3)Developmental Education Program, Leadership Summit$14,500
Friends of the Dillon Ranger DistrictSilverthorne, CO501 C (3)Volunteer and Youth Stewardship Projects$14,000
Summit Nordic Ski ClubFrisco, CO501 C (3)Athlete Recruitment, Retention & Scholarships$14,000
Team Breckenridge Sports ClubFrisco, CO501 C (3)Scholarships & Program Operations$14,000
MOUNTAIN TOP CHILDREN'S MUSEUMBreckenridge, CO501 C (3)Scholarships, Day Camp, Outreach$12,500
Carriage House Early Learning CenterBreckenridge, CO501 C (3)Led Lighting Conversion & Other Equipment$12,100
Breckenridge Film FestivalBreckenridge, CO501 C (3)Year-round Film Offerings$12,000
Colorado FourteenersGolden, CO501 C (3)Quandary Peak Trail Stewardship Projects & Leave No Trace Education Program$11,000
Friends of the Colorado Avalanche Info CenterGrand Junction, CO501 C (3)Programming Support$11,000
Friends of the Lower Blue RiverSilverthorne, CO501 C (3)Slate Creek Hall Restoration$11,000
Colorado CollegeColorado Springs, CO501 C (3)Journalist in Residence Program$10,000
Education Foundation of the SummitBreckenridge, CO501 C (3)Teacher Grants$10,000
Habitat for HumanityBreckenridge, CO501 C (3)Programming Support$10,000
Summit County Rotary FoundationFrisco, CO501 C (3)Community Dinner, Friday Backpack Program$10,000
Summit Fine Arts for YouthBreckenridge, CO501 C (3)Professional Musicians and Community Interaction Program$10,000
Breckenridge MontessoriBreckenridge, CO501 C (3)Scholarships$9,300
Easter Seals ColoradoEmpire, CO501 C (3)Summit County Summer Day Camp Program, Evening Parent Workshops$9,000
Summit Music & Arts Annual FundBreckenridge, CO501 C (3)Artist in Residence/composer at Summit Middle School$8,600
Summit FoundationBreckenridge, CO501 C (3)Program Support$8,500
Breckenridge Heritage AllianceBreckenridge, COCounty GovernmentOur History Matters Student Outreach Program, Archive Facility$8,000
League for Animals & People of the SummitFrisco, CO501 C (3)Spay/neuter Assistance Programs$8,000
Advocates of Lake CountyLeadville, CO501 C (3)Shelter & Counseling$7,500
Boys & Girls Club of South ParkFairplay, CO501 C (3)General Operating Support$7,500
Breckenridge Elementary School PtaBreckenridge, CO501 C (3)General Program Support$7,500
Bristlecone MontessoriAlma, CO501 C (3)Scholarships$7,500
Cloud City ConservationLeadville, CO501 C (3)Conservation Projects in Leadville$7,500
Full Circle of Lake County IncLeadville, CO501 C (3)Youth Mentor Dream Project$7,500
Grand County Rural Health Network IncHot Sulphur Springs, CO501 C (3)Patient Navigation Program for Kremmling Residents$7,500
Heart of the Mountains HospiceHot Sulphur Springs, CO501 C (3)Patient Care Support$7,500
Mountain Family CenterHot Sulphur Springs, CO501 C (3)Kremmling Food Bank, Catch Program, Hunger Relief Program, Tots Program$7,500
St Vincent General Hospital DistrictLeadville, CO501 C (3)New Ambulance and Ambulance Equipment$7,500
Upper Blue Elementary SchoolBreckenridge, CO-Programming Support$7,500
Park County School DistrictFairplay, CO501 C (3)Family Resource Specialist$7,436
Summit Huts AssociationBreckenridge, CO501 C (3)Support for Hut Nights for Nonprofit Educational Groups$7,000
Summit RugbyBreckenridge, CO-Scholarships, Program Expansion, Safety Equipment & Uniforms$7,000
Volunteers for Outdoor ColoradoDenver, CO-Programming Support$7,000
South Park Food BankFairplay, CO501 C (3)Improve the Health and Nutrition of Clients$6,500
Far View Horse RescueFairplay, CO501 C (3)Construction of New Riding Arena, Summer Youth Program, Hay Feeding Containers$6,350
Friends of the Eagle Nest WildernessFrisco, CO501 C (3)Lumber for Boardwalk on Gore Range/wheeler Lake Trail$6,000
Grand BeginningsHot Sulphur Springs, CO501 C (3)Service & Support Through Ccr&r and Pyramid Plus Activities$6,000
Continental Divide Land TrustFrisco, CO501 C (3)Organizational Programming$5,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$640,423
Fundraising Gross Income$601,330
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rubber Duck Race$201,673-$33,454-
Golf Tournament$140,816-$33,717-
Total Events$985,143-$39,093$-39,093
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

Filer Name
The Summit Foundation
EIN
74-2341399
Phone
9704535970
Address
PO BOX 4000, BRECKENRIDGE, CO 80424

Signing Officer

Name
Jeanne Bistranin
Title
Executive Director
Phone
9704535970
Signed
2016-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Bistranin
Formed
1984
Legal Domicile
Co
Voting Board Members
32
Independent Board Members
32
Employees
5
Volunteers
0

Preparer

Firm
Yanari Watson Mcgaughey Pc
Address
9250 E COSTILLA AVENUE SUITE 450, GREENWOOD VILLAGE, CO 80112
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 2012.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fund raising expenses -39,093. Realized loss on investment -1,504.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fund raising expenses 39,093.”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm11STEVEN R SMITH
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IRS990/Form990PartVIISectionAGrp/PersonNm13ANDREW B LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm14TIMOTHY J GAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm15KELLY ANN RENOUX
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN BUHLER
IRS990/Form990PartVIISectionAGrp/PersonNm17PAT CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm18TOM KELTNER
IRS990/Form990PartVIISectionAGrp/PersonNm19CARRE WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm20MAUREEN WESTERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm21WENDY WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm22DEB CROOK
IRS990/Form990PartVIISectionAGrp/PersonNm23JEFF LEIGH
IRS990/Form990PartVIISectionAGrp/PersonNm24SUSAN PROPPER
IRS990/Form990PartVIISectionAGrp/PersonNm25MARK SPIERS
IRS990/Form990PartVIISectionAGrp/PersonNm26BLAKE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm27JEANNE BISTRANIN
IRS990/Form990PartVIISectionAGrp/PersonNm28CINDY BARGELL
IRS990/Form990PartVIISectionAGrp/PersonNm29LUCY KAY
IRS990/Form990PartVIISectionAGrp/PersonNm30KEVIN MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm31WALLY DUCAYET
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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/TitleTxt27EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt30PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt31TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt32VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt33FORMER EXECUTIVE DIRECTOR
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IRS990/FormerOfcrEmployeesListedInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/GrantsToOrganizationsInd01
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IRS990/IndoorTanningServicesInd00
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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, THE ENVIRONMENT, SCHOLARSHIPS, AND SPORTS & RECREATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06586755

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,575,726
Liabilities
$1,440,301
Net assets
$9,135,425
Revenue
$6,064,257
Expenses
$2,982,561
Net income
$3,081,696
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