Civic Intelligence

The Summit Foundation

990 • Fiscal year 2016 • EIN 74-2341399

Oct 01, 2015 to Sep 30, 2016 • Filed on May 11, 2017

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

42nd percentile

0.16x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.48x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

80th percentile

19%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$122,400

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$12,813,228

Up $2,237,502 (+21%) from 2015

Net Assets

Up

$10,727,802

Up $1,592,377 (+17%) from 2015

Liabilities

Up

$2,085,426

Up $645,125 (+45%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin80th percentile

Revenue

Down

$4,366,498

Down $1,697,759 (-28%) from 2015

Expenses

Up

$3,530,877

Up $548,316 (+18%) from 2015

Net Income

Down

$835,621

Down $2,246,075 (-73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$12,813,228
Liabilities$2,085,426
Net Assets$10,727,802
Open 2016 Filing

Operations Trend

Revenue Growth11th 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

2016

Revenue$4,366,498
Expenses$3,530,877
Net Income$835,621
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$8,108,225
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$7,849,371$9,730,706▲ $1,881,335
Accounts Receivable$1,170,231$1,807,256▲ $637,025
Cash and Non-Interest-Bearing Accounts$1,379,745$1,108,716▼ $271,029
Land, Buildings, and Equipment, Net$52,731$48,909▼ $3,822
Prepaid Expenses and Deferred Charges$10,847$12,431▲ $1,584
Total Assets$10,575,726$12,813,228▲ $2,237,502
Other Assets Total$112,801$105,210▼ $7,591
Liabilities
Deferred Revenue$1,223,750$1,910,947▲ $687,197
Escrow Account Liability$112,701$105,110▼ $7,591
Grants Payable$89,323$54,425▼ $34,898
Accounts Payable and Accrued Expenses$14,527$14,944▲ $417
Total Liabilities$1,440,301$2,085,426▲ $645,125
Net Assets / Fund Balance
Unrestricted Net Assets$9,135,425$10,727,802▲ $1,592,377
Total Net Assets Fund Balance$9,135,425$10,727,802▲ $1,592,377
Total Liabilities and Net Assets / Fund Balance$10,575,726$12,813,228▲ $2,237,502

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,161$67,011$98,172
Leasehold Improvements$17,748$4,437$22,185

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$8,569,657$1,844,565▲ $867,632-$10,222,885
2014$5,935,202$3,776,989▼ $371,279-$8,569,657
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
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeanne BistraninExecutive DirectorFT$122,400$122,400

Board Members and Trustees

NameTitle
Michael ShillingPast President
Mark SpiersPresident
Cindy BargellVice President
Alan HencerothTrustee
Andrew B LewisTrustee
Blake DavisTrustee
Brian BingeTrustee
Carre WarnerTrustee
Cary D CooperTrustee
Deb CrookTrustee
Ed CasiasTrustee
Eric L OshloTrustee
Gary H RodgersTrustee
Hans C WursterTrustee
Jack WolfeTrustee
Jeff LeighTrustee
Jen CawleyTrustee
John BuhlerTrustee
Julie MccluskieTrustee
Kathleen G GrotemeyerTrustee
Kelly Ann RenouxTrustee
Kevin BurnsTrustee
Kevin McdonaldTrustee
Maureen WesterlandTrustee
Mike DudickTrustee
Mike GoarTrustee
Steve ShapiroTrustee
Steven R SmithTrustee
Susan PropperTrustee
Thomas C DavidsonTrustee
Tom KeltnerTrustee
Virginia G BradleyTrustee
Lucy KaySecretary
Wally DucayetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,290,041
Program Service Revenue
$0
Investment Income
$112,422
Other Revenue
$-35,965
All Other Contributions
$3,760,399
Change in Net Assets
$835,621

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 Table301$374,284Fair Market Value
Other Non Cash Contri Table91$73,735Fair Market Value
Other Non Cash Contri Table630$63,676Fair Market Value
Other Non Cash Contri Table28$48,397Fair Market Value
Other Non Cash Contri Table46$42,647Fair Market Value
Other Non Cash Contri Table21$29,253Fair Market Value
Other Non Cash Contri Table8$14,628Fair Market Value
Other Non Cash Contri Table13$11,884Fair Market Value
Other Non Cash Contri Table60$1,920Fair Market Value
Total Noncash Contributions1,198$660,424-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,516,197
Revenue Not Reported on Financial Statements
$-149,699
Revenue Not Reported on Form 990
$1,226,152
Other Revenue Adjustments
$-149,699
Total Revenue per Audited Statements
$5,742,349
Total Revenue per Form 990
$4,366,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,665,796
Salaries, Compensation, and Employee Benefits$434,815
Other Expenses$430,266
Total Fundraising Expense$165,940
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,469,546--$2,469,546
Other Salaries and Wages$141,413$63,660$67,627$272,700
Grants to Domestic Individuals$196,250--$196,250
Current Officers, Directors, Trustees, and Key Employees$48,997$55,276$18,127$122,400
Advertising$88,554$11,069$11,069$110,692
Fees for Service Investment Mgmnt Fees-$77,294-$77,294
Payroll Taxes$15,436$7,549$6,221$29,206
Information Technology$2,739$19,170$5,477$27,386
Occupancy$2,641$18,486$5,282$26,409
Travel$2,143$15,003$4,287$21,433
Fees for Services Accounting$1,559$10,910$3,117$15,586
Office Expenses$1,513$10,592$3,026$15,131
Depreciation Depletion$1,324$9,265$2,647$13,236
Pension Plan Contributions$3,633$2,144$4,732$10,509
Other Expenses$713$4,993$1,427$7,133
Insurance$528$3,693$1,055$5,276
Fees for Services Other-$514$1,920$2,434
Fees for Services Legal-$104$26$130
Total Functional Expenses$3,003,968$360,969$165,940$3,530,877

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,149,971
Total Expenses per Form 990$3,530,875
Expenses per Audited Statements$3,453,582
Expenses Not Reported on Form 990$696,389
Expenses Not Reported on Financial Statements$77,293
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Summit Community Care ClinicFrisco, CO501 C (3)Capital & Program Support$201,000
Family & Intercultural Resource Center (firc)Dillon, CO501 C (3)Capital & Program Support$127,000
Summit County School DistrictFrisco, CO501 C (3)Program Support$124,500
Lake Dillon Foundation for the Performing ArtsDillon, CO501 C(3)Capital Support$82,000
Breckenridge Outdoor Education Center (boec)Breckenridge, CO501 C (3)Capital & Program Support$80,000
Advocates for Victims of Assault IncFrisco, CO501 C(3)Operating & Program Support$50,000
Catch Special InitiativeKeystone, CO501 C (3)Program Support$50,000
Early Childhood OptionsDillon, CO501 C (3)Program Support$46,000
SUMMIT COUNTY GOV'T - YOUTH & FAMILY SERVICESFrisco, COCounty GovernmentProgram Support$46,000
Casa of the Continental DivideDillon, CO501 C (3)Program Support$45,000
Team SummitCopper Mountain, CO501 C (3)Program Support$35,000
Lake Dillon PreschoolDillon, CO501 C (3)Capital Support$30,000
Mind Springs HealthFrisco, CO501 C (3)Program Support$30,000
Summit Youth HockeyBreckenridge, CO501 C (3)Program Support$30,000
Summit County PreschoolFrisco, CO501 C (3)Operating & Program Support$26,800
Breckenridge Music FestivalBreckenridge, CO501 C(3)Program Support$23,000
High Country Conservation CenterFrisco, CO501 C (3)Program Support$20,000
Summit County Community & Senior CenterFrisco, CO501 C (3)Program Support$20,000
Summit County Youth Baseball & SoftballFrisco, CO501 C (3)Capital & Program Support$20,000
Timberline Adult Day ServicesFrisco, CO501 C (3)Operating Support$20,000
Education Foundation of the SummitBreckenridge, CO501 C (3)Program Support$18,500
Summit Nordic Ski ClubFrisco, CO501 C (3)Program & Operating Support$18,000
Backstage Theatre IncBreckenridge, CO501 C(3)Capital & Program Support$17,500
Keystone Science SchoolKeystone, CO501 C (3)Program Support$17,500
The Cycle EffectEagle, CO501 C (3)Program Support$16,600
MOUNTAIN TOP CHILDREN'S MUSEUMBreckenridge, CO501 C (3)Program Support$16,400
Breckenridge Film FestivalBreckenridge, CO501 C (3)Operating Support$15,000
Early Intervention ColoradoFrisco, COGovernmentProgram Support$15,000
High Country Soccer AssociationSilverthorne, CO501 C (3)Program Support$15,000
National Repertory OrchestraBreckenridge, CO501 C(3)Program Support$15,000
Sos OutreachAvon, CO501 C (3)Program Support$15,000
Timberline Learning CenterBreckenridge, CO501 C (3)Capital Support$15,000
Little Red SchoolhouseBreckenridge, CO501 C (3)Operating & Capital Support$13,600
Summit County Office of the CoronerFrisco, CO501 C (3)Operating Support$11,825
Summit Fine Arts for YouthBreckenridge, CO501 C (3)Program Support$11,580
Team Breckenridge Sports ClubFrisco, CO501 C (3)Program & Operating Support$11,000
Summit County Rescue GroupBreckenridge, CO501 C (3)Capital Support$10,500
Breckenridge Creative ArtsBreckenridge, CO501 C (3)Program Support$10,000
Colorado FourteenersGolden, CO501 C (3)Program Support$10,000
Colorado Mountain College FoundationGlenwood Springs, CO501 C (3)Program Support$10,000
Easter Seals ColoradoEmpire, CO501 C (3)Program Support$9,000
Friends of the Colorado Avalanche Info CenterGrand Junction, CO501 C (3)Program Support$9,000
League for Animals & People of the SummitFrisco, CO501 C (3)Program Support$8,500
Summit Concert BandFrisco, COGovernmentProgram Support$8,000
Summit Rotary Charitable FoundationFrisco, CO501 C (3)Program Support$8,000
Advocates of Lake CountyLeadville, CO501 C (3)Program Support$7,500
Boys & Girls Club of South ParkFairplay, CO501 C (3)Operating Support$7,500
Bristlecone MontessoriAlma, COCounty GovernmentProgram Support$7,500
Cloud City ConservationLeadville, CO501 C (3)Program Support$7,500
Full Circle of Lake County IncLeadville, CO501 C (3)Program Support$7,500
Grand County Rural Health Network IncHot Sulphur Springs, CO501 C (3)Program Support$7,500
Mountain Family CenterHot Sulphur Springs, CO501 C (3)Program Support$7,500
Northwest Colorado HealthSteamboat Springs, CO-Program Support$7,500
Rocky Mountain Rural HealthFairplay, CO501 C (3)Program Support$7,500
South Park Food BankFairplay, CO501 C (3)Operating Support$7,500
South Park Historical FoundationFairplay, CO501 C (3)Capital Support$7,500
Summit RugbyBreckenridge, CO501 C (3)Program & Operating Support$7,500
The Peak SchoolFrisco, CO501 C (3)Program Support$7,500
South Park Early ChildhoodFairplay, CO501 C (3)Program Support$7,250
Domus Pacis Family RespiteBreckenridge, CO501 C (3)Program Support$7,000
Grand County Council on AgingGranby, CO501 C (3)Program Support$7,000
Bethany Immigration ServicesFrisco, CO501 C (3)Operating Support$6,500
Mosquito Range Heritage InitiativeAlma, CO501 C (3)Program Support$6,500
Carriage House Early Learning CenterBreckenridge, CO501 C (3)Operating Support$6,100
Dyc Junior Dailing ClubDillon, CO501 C (3)Program Support$6,000
Friends of the Dillon Ranger DistrictSilverthorne, CO501 C (3)Program Support$6,000
Grand BeginningsHot Sulphur Springs, CO501 C (3)Operating Support$6,000
Summit Huts AssociationBreckenridge, CO501 C (3)Program Support$6,000
Colorado Headwaters Land TrustGranby, CO501 C (3)Program Support$5,500
Breckenridge Heritage AllianceBreckenridge, CO501 C (3)Program Support$5,000
Breckenridge MontessoriBreckenridge, CO501 C (3)Program Support$5,000
Bright Beginnings Dba Bright by TheeDenver, CO501 C (3)Program Support$5,000
Catholic Charities DenverDenver, CO501 C (3)Program Support$5,000
Continental Divide Land TrustFrisco, CO501 C (3)Operating Support$5,000
Girls on the Run of Western ColoradoGrand Junction, CO501 C (3)Program Support$5,000
National Mining Hal of Fame and MuseumLeadville, CO501 C (3)Operating Support$5,000
Park County Public LibraryFairplay, CO501 C (3)Program Support$5,000
Park County Senior CoalitionFairplay, CO501 C (3)Program Support$5,000
Partnership for Lake County RecreationLeadville, CO501 C (3)Capital Support$5,000
Summit Stix Lacrosse ClubBreckenridge, CO501 C (3)Program Support$5,000
Summit VeloBreckenridge, CO501 C (3)Program & Operating Support$5,000
Youth EntityCarbondale, CO-Program Support$5,000
Blue River Horse SantuarySilverthorne, CO501 C (3)Program Support$4,000
Boy Scout Venturing Crew 888Frisco, CO501 C (3)Program Support$4,000
Far View Horse RescueFairplay, CO501 C (3)Capital Support$4,000
Grand County Water Information CenterGrand Lake, CO501 C (3)Program Support$4,000
Mountain Valley Development ServicesGlenwood Springs, CO501 C (3)Program Support$4,000
South Park SeniorsFairplay, CO501 C (3)Program Support$4,000
Volunteers for Outdoor ColoradoDenver, CO501 C (3)Program Support$4,000
St General Hospital District Vincent HospitalLeadville, CO501 C (3)Capital Support$3,300
Grand Futures Preventions CoalitionGranby, CO501 C (3)Program Support$3,000
Junior Achievement - Rocky MountainDenver, CO501 C (3)Program Support$3,000
Land Trust of the Upper ArkansasSalida, CO501 C (3)Program Support$3,000
Summit Sounty Arts CouncilBreckenridge, CO501 C (3)Program Support$3,000
After FromDillon, CO501 C (3)Program Support$2,500
Northwest Colorado Center for IndependenceSteamboat Springs, CO501 C (3)Program Support$2,500
AlpenglowDillon, CO501 C (3)Program Support$2,000
Cub Scout Pack 186Dillon, CO-Operating Support$2,000
Park Alliance for Young ChildrenAlma, COGovernmentOperating Support$2,000
Colorado Mountain ClubGolden, CO-Program Support$1,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$696,389
Fundraising Gross Income$660,424
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$228,383-$53,168-
Rubber Duck Race$212,731$-221$25,418$-25,639
Total Events$1,190,066$-221$35,829$-36,050
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 chariman 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 website 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
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Bistranin
Formed
1984
Legal Domicile
Co
Voting Board Members
34
Independent Board Members
34
Employees
6
Volunteers
0

Preparer

Firm
Watson Coon & Associates Pc
Address
9250 E COSTILLA AVENUE SUITE 450, GREENWOOD VILLAGE, CO 80112
Preparer
Troy Coon
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 2013.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fund raising expenses -35,965. Realized gain on investment -113,734.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fund raising expenses 35,965.”

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IRS990/Form990PartVIISectionAGrp/PersonNm14TOM KELTNER
IRS990/Form990PartVIISectionAGrp/PersonNm15CARRE WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm16MAUREEN WESTERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm17JACK WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL SHILLING
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IRS990/Form990PartVIISectionAGrp/PersonNm21SUSAN PROPPER
IRS990/Form990PartVIISectionAGrp/PersonNm22BLAKE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm23JEN CAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm24MIKE DUDICK
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IRS990/Form990PartVIISectionAGrp/PersonNm28JULIE MCCLUSKIE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
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/TitleTxt18PAST PRESIDENT
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/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt31TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt32PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt33VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt34EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/GrantsToOrganizationsInd01
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IRS990/LegalDomicileStateCd0CO
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,813,228
Liabilities
$2,085,426
Net assets
$10,727,802
Revenue
$4,366,498
Expenses
$3,530,877
Net income
$835,621
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