Civic Intelligence

The Summit Foundation

990 • Fiscal year 2017 • EIN 74-2341399

Oct 01, 2016 to Sep 30, 2017 • Filed on May 11, 2018

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

44th percentile

0.16x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.41x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

34th percentile

$132,471

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$14,180,984

Up $1,367,756 (+11%) from 2016

Net Assets

Up

$11,926,400

Up $1,198,598 (+11%) from 2016

Liabilities

Up

$2,254,584

Up $169,158 (+8.1%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin80th percentile

Revenue

Up

$5,434,610

Up $1,068,112 (+24%) from 2016

Expenses

Up

$4,236,012

Up $705,135 (+20%) from 2016

Net Income

Up

$1,198,598

Up $362,977 (+43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2017

Assets$14,180,984
Liabilities$2,254,584
Net Assets$11,926,400
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$5,434,610
Expenses$4,236,012
Net Income$1,198,598
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$15,901,276
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$9,730,706$11,231,360▲ $1,500,654
Accounts Receivable$1,807,256$1,712,965▼ $94,291
Cash and Non-Interest-Bearing Accounts$1,108,716$874,775▼ $233,941
Land, Buildings, and Equipment, Net$48,909$41,963▼ $6,946
Prepaid Expenses and Deferred Charges$12,431$10,846▼ $1,585
Total Assets$12,813,228$14,180,984▲ $1,367,756
Other Assets Total$105,210$309,075▲ $203,865
Liabilities
Deferred Revenue$1,910,947$1,845,261▼ $65,686
Escrow Account Liability$105,110$308,975▲ $203,865
Grants Payable$54,425$60,000▲ $5,575
Accounts Payable and Accrued Expenses$14,944$40,348▲ $25,404
Total Liabilities$2,085,426$2,254,584▲ $169,158
Net Assets / Fund Balance
Unrestricted Net Assets$10,727,802$11,926,400▲ $1,198,598
Total Net Assets Fund Balance$10,727,802$11,926,400▲ $1,198,598
Total Liabilities and Net Assets / Fund Balance$12,813,228$14,180,984▲ $1,367,756

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,215$81,316$105,531
Leasehold Improvements$17,748$4,437$22,185

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$10,225,091$1,474,778▲ $1,108,779-$11,385,811
2015$8,569,657$1,843,860▲ $867,632-$10,225,091
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
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanne BistraninExecutive DirectorFT$127,772$4,699$132,471

Board Members and Trustees

NameTitle
Michael ShillingPast President
Mark SpiersPresident
Cindy BargellVice President
Alan HencerothTrustee
Andrew B LewisTrustee
Brian BingeTrustee
Carre WarnerTrustee
Cary D CooperTrustee
Deb CrookTrustee
Ed CasiasTrustee
Eric L OshloTrustee
Gary H RodgersTrustee
Geoff BuchheisterTrustee
Jack WolfeTrustee
Jeff LeighTrustee
Jen CawleyTrustee
John BuhlerTrustee
Julie MccluskieTrustee
Kathleen G GrotemeyerTrustee
Kelly Ann RenouxTrustee
Kevin BurnsTrustee
Kevin McdonaldTrustee
Maureen WesterlandTrustee
Mike DudickTrustee
Peter JamesTrustee
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
$4,304,186
Program Service Revenue
$0
Investment Income
$1,130,424
Other Revenue
$0
All Other Contributions
$3,577,379
Change in Net Assets
$1,198,598

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 Table463$386,127Fair Market Value
Other Non Cash Contri Table638$69,542Fair Market Value
Other Non Cash Contri Table95$65,099Fair Market Value
Other Non Cash Contri Table21$28,302Fair Market Value
Other Non Cash Contri Table11$27,107Fair Market Value
Other Non Cash Contri Table4$24,364Fair Market Value
Other Non Cash Contri Table7$9,560Fair Market Value
Other Non Cash Contri Table7$8,266Fair Market Value
Other Non Cash Contri Table57$2,280Fair Market Value
Other Non Cash Contri Table8$1,825-
Total Noncash Contributions1,311$622,472-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,379,861
Revenue Not Reported on Financial Statements
$54,749
Revenue Not Reported on Form 990
$622,472
Total Revenue per Audited Statements
$6,002,333
Total Revenue per Form 990
$5,434,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,316,277
Other Expenses$459,938
Salaries, Compensation, and Employee Benefits$459,797
Total Fundraising Expense$295,428
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,048,928--$3,048,928
Other Salaries and Wages$137,445$86,945$62,170$286,560
Grants to Domestic Individuals$267,349--$267,349
Current Officers, Directors, Trustees, and Key Employees$61,290$38,769$27,713$127,772
Fees for Service Investment Mgmnt Fees-$54,749-$54,749
Advertising$32,048$4,006$4,006$40,060
Payroll Taxes$14,898$9,424$6,736$31,058
Information Technology$2,924$20,467$5,848$29,239
Occupancy$2,720$19,037$5,439$27,196
Travel$2,226$15,579$4,451$22,256
Fees for Services Accounting$1,668$11,675$3,336$16,679
Office Expenses$1,453$10,171$2,906$14,530
Pension Plan Contributions$6,911$4,371$3,125$14,407
Depreciation Depletion$1,431$10,014$2,861$14,306
Other Expenses$723$5,060$1,446$7,229
Insurance$537$3,762$1,075$5,374
Fees for Services Other-$612$2,448$3,060
Fees for Services Legal-$104$26$130
Total Functional Expenses$3,612,674$327,910$295,428$4,236,012

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,803,735
Total Expenses per Form 990$4,236,012
Expenses per Audited Statements$4,181,263
Expenses Not Reported on Form 990$622,472
Expenses Not Reported on Financial Statements$54,749
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Summit Community Care ClinicFrisco, CO501 C (3)Program & Operating Support$150,000
Family & Intercultural Resource Center (firc)Dillon, CO501 C (3)Operating Support$87,500
Summit School District-preschool ProgramFrisco, CO501 C (3)Program Support$70,000
Keystone Science SchoolKeystone, CO501 C (3)Program Support$67,500
Advocates for Victims of Assault IncFrisco, CO501 C(3)Program Support$60,000
Lake Dillon Foundation for the Performing ArtsDillon, CO501 C(3)Program Support$50,000
Summit County Mountain MentorsFrisco, CO501 C (3)Program Support$50,000
Town of DillonDillon, CO501 C (3)Capital Support$50,000
Summit County School DistrictFrisco, CO501 C (3)Program Support$42,500
Early Childhood OptionsDillon, CO501 C (3)Program Support$40,000
Breckenridge Music FestivalBreckenridge, CO501 C(3)Program Support$37,800
Casa of the Continental DivideDillon, CO501 C (3)Operating Support$37,000
Team SummitCopper Mountain, CO501 C (3)Operating & Program Support$35,000
Breckenridge Outdoor Education Center (boec)Breckenridge, CO501 C (3)Program & Capital Support$30,000
Lake Dillon PreschoolDillon, CO501 C (3)Operating & Capital Support$30,000
Mind Springs HealthFrisco, CO501 C (3)Program Support$30,000
Summit County PreschoolFrisco, CO501 C (3)Operating & Capital Support$30,000
Summit County Youth Baseball & SoftballFrisco, CO501 C (3)Operating & Capital Support$30,000
Timberline Adult Day ServicesFrisco, CO501 C (3)Operating Support$25,000
Breckenridge Creative ArtsBreckenridge, CO501 C (3)Program Support$20,000
High Country Conservation CenterFrisco, CO501 C (3)Program Support$20,000
Little Red SchoolhouseBreckenridge, CO501 C (3)Capital Support$20,000
National Repertory OrchestraBreckenridge, CO501 C(3)Program Support$20,000
Summit County Community & Senior CenterFrisco, CO501 C (3)Program Support$20,000
Summit Nordic Ski ClubFrisco, CO501 C (3)Operating Support$20,000
Summit Youth HockeyBreckenridge, CO501 C (3)Program Support$20,000
The Cycle EffectEagle, CO501 C (3)Operating Support$19,800
Breckenridge Backstage Theatre IncBreckenridge, CO501 C (3)Program Support$19,500
Breckenridge Film FestivalBreckenridge, CO501 C (3)Operating Support$17,200
MOUNTAIN TOP CHILDREN'S MUSEUMBreckenridge, CO501 C (3)Operating & Program Support$16,500
Early Intervention ColoradoFrisco, COGovernmentProgram & Capital Support$15,000
Education Foundation of the SummitBreckenridge, CO501 C (3)Program Support$15,000
Friends of the Dillon Ranger DistrictSilverthorne, CO501 C (3)Program Support$15,000
High Country Soccer AssociationSilverthorne, CO501 C (3)Operating & Program Support$15,000
Sos OutreachAvon, CO501 C (3)Program Support$15,000
Team Breckenridge Sports ClubFrisco, CO501 C (3)Operating Support$12,000
Timberline Learning CenterBreckenridge, CO501 C (3)Capital Support$12,000
Bethany Immigration ServicesFrisco, CO501 C (3)Operating Support$10,000
Bristlecone Health ServicesFrisco, CO501 C (3)Operating Support$10,000
Bristlecone MontessoriAlma, COCounty GovernmentOperating Support$10,000
Catholic Charities DenverDenver, CO501 C (3)Program Support$10,000
Colorado FourteenersGolden, CO501 C (3)Operating Support$10,000
Colorado Headwaters Land TrustGranby, CO501 C (3)Program Support$10,000
Friends of the Colorado Avalanche Info CenterGrand Junction, CO501 C (3)Program Support$10,000
Full Circle of Lake County IncLeadville, CO501 C (3)Program Support$10,000
Grand FoundationFraser, CO501 C (3)Program Support$10,000
The Peak SchoolFrisco, CO501 C (3)Operating Support$10,000
Boys & Girls Club of South ParkFairplay, CO501 C (3)Operating Support$9,000
Knights of ColumbusDillon, COGovernmentProgram Support$9,000
League for Animals & People of the SummitFrisco, CO501 C (3)Program Support$8,500
Mosquito Range Heritage InitiativeAlma, CO501 C (3)Program Support$8,500
Wildlands Restoration VolunteersBoulder, CO-Program Support$8,500
Dyc Junior Sailing ClubDillon, CO501 C (3)Program & Capital Support$8,000
Summit Rotary Charitable FoundationFrisco, CO501 C (3)Program Support$8,000
Carriage House Early Learning CenterBreckenridge, CO501 C (3)Operating Support$7,600
Advocates of Lake CountyLeadville, CO501 C (3)Operating Support$7,500
Breckenridge MontessoriBreckenridge, CO501 C (3)Program Support$7,500
Colorado Mountain College FoundationGlenwood Springs, CO501 C (3)Program Support$7,500
Easter Seals ColoradoEmpire, 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
Park County Public LibraryFairplay, CO501 C (3)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
Summit RugbyBreckenridge, CO501 C (3)Program Support$7,500
South Park Early ChildhoodFairplay, CO501 C (3)Program Support$7,300
St General Hospital District Vincent HospitalLeadville, CO501 C (3)Capital Support$6,500
Blue River Horse SantuarySilverthorne, CO501 C (3)Program Support$6,000
Blue River Watershed GroupFrisco, CO501 C (3)Program Support$6,000
Domus Pacis Family RespiteBreckenridge, CO501 C (3)Program Support$6,000
Far View Horse RescueFairplay, CO501 C (3)Capital Support$6,000
Grand BeginningsHot Sulphur Springs, CO501 C (3)Program Support$6,000
National Mining Hal of Fame and MuseumLeadville, CO501 C (3)Operating Support$6,000
Summit Huts AssociationBreckenridge, CO501 C (3)Capital Support$6,000
American Red Cross of Colorado & WyomingGrand Junction, CO501 C(3)Operating & Program Support$5,000
Beaver Ponds Environmental Education CenterFairplay, COCounty GovernmentProgram Support$5,000
Brain Injury Alliance of ColoradoDenver, CO501 C (3)Program Support$5,000
Breckenridge Heritage AllianceBreckenridge, CO501 C (3)Program Support$5,000
Girls on the Run of Western ColoradoGrand Junction, CO501 C (3)Program & Operating Support$5,000
Horizons Specialized ServicesSteamboat Springs, CO501 C (3)Program Support$5,000
Lake County Community FundLeadville, CO501 C (3)Operating Support$5,000
Nami High Country ColoradoFrisco, CO501 C (3)Operating & Program Support$5,000
Outdoor MindsetBreckenridge, COGovernmentProgram & Operating Support$5,000
Rocky Mountain Youth CorpsSteamboat Springs, CO501 C (3)Program Support$5,000
Summit County Office of the CoronerFrisco, CO501 C (3)Operating Support$5,000
Summit Fine Arts for YouthBreckenridge, CO501 C (3)Program Support$5,000
Volunteers for Outdoor ColoradoDenver, CO501 C (3)Operating Support$5,000
Youth EntityCarbondale, CO501 C (3)Program Support$5,000
Continental Divide Land TrustFrisco, CO501 C (3)Operating Support$4,000
Grand County Water Information CenterGrand Lake, CO501 C (3)Program Support$4,000
Mountain Area Land TrustEvergreen, CO501 C (3)Program Support$4,000
Summit Concert BandFrisco, COGovernmentProgram Support$4,000
Summit Sounty Arts CouncilBreckenridge, CO501 C (3)Program Support$4,000
Boy Scout Venturing Crew 888Frisco, CO501 C (3)Program Support$3,500
AlpenglowDillon, CO501 C (3)Program Support$3,000
Summit Youth OrchestraBreckenridge, COGovernmentOperating Support$2,800
After FromDillon, CO501 C (3)Program Support$2,500
Girl Scouts of the RockiesDenver, CO501 C (3)Program Support$2,500
Junior Achievement - Rocky MountainDenver, CO501 C (3)Program Support$2,500
Snowy Peaks High SchoolFrisco, CO501 C (3)Program Support$2,500
Fairplay Adventist Community Food BankFairplay, CO501 C (3)Operating Support$2,000
South Park Rail SocietyDenver, COGovernmentCapital Support$2,000
South Park SeniorsFairplay, CO501 C (3)Program Support$2,000
The National Inventors Hall of Fame IncNorth Canton, OH501 C (3)Program Support$2,000
Wounded Heroes Family AdventuresBreckenridge, CO-Operating Support$2,000
Colorado Mountain ClubGolden, CO501 C (3)Program Support$1,500
Summit Community OrchestraFrisco, COGovernmentProgram & Capital Support$1,500
Vail Pass Task ForceAspen, CO501 C (3)Operating Support$1,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$622,472
Fundraising Gross Income$622,472
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rubber Duck Race$218,049-$103,842-
Golf Tournament$212,072-$71,467-
Total Events$1,349,279-$704,708$-704,708
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 11B

“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
Treasurer
Phone
9704535970
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wally Ducayet
Formed
1984
Legal Domicile
Co
Voting Board Members
33
Independent Board Members
33
Employees
9
Volunteers
0

Preparer

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

Raw XML AppendixShowing 400 of 1,763 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014944
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040348
IRS990/AccountsReceivableGrp/BOYAmt01807256
IRS990/AccountsReceivableGrp/EOYAmt01712965
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORTING QUALIFIED TAX-EXEMPT ORGANIZATIONS
IRS990/AdvertisingGrp/FundraisingAmt04006
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04006
IRS990/AdvertisingGrp/ProgramServicesAmt032048
IRS990/AdvertisingGrp/TotalAmt040060
IRS990/AllOtherContributionsAmt03577379
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE SUMMIT FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum09704535970
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0103 S HARRIS ST SUITE 204
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRECKENRIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080424
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01108716
IRS990/CashNonInterestBearingGrp/EOYAmt0874775
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt027713
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt038769
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061290
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0127772
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0726807
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04304186
IRS990/CYGrantsAndSimilarPaidAmt03316277
IRS990/CYInvestmentIncomeAmt01130424
IRS990/CYOtherExpensesAmt0459938
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01198598
IRS990/CYSalariesCompEmpBnftPaidAmt0459797
IRS990/CYTotalExpensesAmt04236012
IRS990/CYTotalFundraisingExpenseAmt0295428
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05434610
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt01910947
IRS990/DeferredRevenueGrp/EOYAmt01845261
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02861
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010014
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01431
IRS990/DepreciationDepletionGrp/TotalAmt014306
IRS990/Desc0SUPPORTING QUALIFIED TAX-EXEMPT ORGANIZATIONS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0105110
IRS990/EscrowAccountLiabilityGrp/EOYAmt0308975
IRS990/ExpenseAmt03612674
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03336
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011675
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01668
IRS990/FeesForServicesAccountingGrp/TotalAmt016679
IRS990/FeesForServicesLegalGrp/FundraisingAmt026
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0104
IRS990/FeesForServicesLegalGrp/TotalAmt0130
IRS990/FeesForServicesOtherGrp/FundraisingAmt02448
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0612
IRS990/FeesForServicesOtherGrp/TotalAmt03060
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt054749
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt054749
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282FiledCnt01
IRS990/Form8282PropertyDisposedOfInd01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt334699
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK SPIERS
IRS990/Form990PartVIISectionAGrp/PersonNm1CINDY BARGELL
IRS990/Form990PartVIISectionAGrp/PersonNm2WALLY DUCAYET
IRS990/Form990PartVIISectionAGrp/PersonNm3LUCY KAY
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL SHILLING
IRS990/Form990PartVIISectionAGrp/PersonNm5ED CASIAS
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC L OSHLO
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY H RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVEN R SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREW B LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm11KELLY ANN RENOUX
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN BUHLER
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHLEEN G GROTEMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm14TOM KELTNER
IRS990/Form990PartVIISectionAGrp/PersonNm15THOMAS C DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm16MAUREEN WESTERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm17JACK WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm18DEB CROOK
IRS990/Form990PartVIISectionAGrp/PersonNm19JEFF LEIGH
IRS990/Form990PartVIISectionAGrp/PersonNm20SUSAN PROPPER
IRS990/Form990PartVIISectionAGrp/PersonNm21ALAN HENCEROTH
IRS990/Form990PartVIISectionAGrp/PersonNm22JEN CAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm23MIKE DUDICK
IRS990/Form990PartVIISectionAGrp/PersonNm24BRIAN BINGE
IRS990/Form990PartVIISectionAGrp/PersonNm25KEVIN BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm26GEOFF BUCHHEISTER
IRS990/Form990PartVIISectionAGrp/PersonNm27JULIE MCCLUSKIE
IRS990/Form990PartVIISectionAGrp/PersonNm28STEVE SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm29PETER JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm30CARY D COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm31CARRE WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm32VIRGINIA G BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm33JEANNE BISTRANIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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/ReportableCompFromOrgAmt33127772
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
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/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt33EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0726807
IRS990/FundraisingDirectExpensesAmt0622472
IRS990/FundraisingGrossIncomeAmt0622472
IRS990/GainOrLossGrp/SecuritiesAmt0513557
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt033
IRS990/GrantAmt03316277
IRS990/GrantsPayableGrp/BOYAmt054425
IRS990/GrantsPayableGrp/EOYAmt060000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0267349
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0267349
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03048928
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03048928
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010357751
IRS990/GrossReceiptsAmt015901276
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt033
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05848
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020467
IRS990/InformationTechnologyGrp/ProgramServicesAmt02924
IRS990/InformationTechnologyGrp/TotalAmt029239
IRS990/InsuranceGrp/FundraisingAmt01075
IRS990/InsuranceGrp/ManagementAndGeneralAmt03762
IRS990/InsuranceGrp/ProgramServicesAmt0537
IRS990/InsuranceGrp/TotalAmt05374
IRS990/InvestmentIncomeGrp/ExclusionAmt0616867
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0616867
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt085753
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048909
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041963
IRS990/LandBldgEquipCostOrOtherBssAmt0127716
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09844194
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,180,984
Liabilities
$2,254,584
Net assets
$11,926,400
Revenue
$5,434,610
Expenses
$4,236,012
Net income
$1,198,598
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