Civic Intelligence

The Summerlee Foundation

990PF • Fiscal year 2021 • EIN 75-2252355

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 27, 2022

Organization Profile

View Organization Page

5556 Caruth Haven LaneDallas, TX 75225

(214) 363-9000

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.42x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Source year 2021

Net Margin

75th percentile

38%

Higher net margin than 75% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

38th percentile

$197,118

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2021 filings • $50M-$100M nonprofits • Source year 2021

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-9.5%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$80,281,141

Up $12,030,332 (+18%) from 2020

Net Assets

$78,804,331

No earlier filing loaded for comparison.

Liabilities

Down

$1,476,810

Down $1,480,212 (-50%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin75th percentile

Revenue

Down

$3,495,021

Down $367,069 (-9.5%) from 2020

Expenses

Down

$2,183,310

Down $3,200,105 (-59%) from 2020

Net Income

Up

$1,311,711

Up $2,833,036 (+186%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$100M$50M$0Assets 2011: $59,595,894Liabilities 2011: $1,642,0412011Assets 2012: $54,555,906Liabilities 2012: $4,044,1512012Assets 2013: $56,243,496Liabilities 2013: $3,265,0872013Assets 2014: $61,303,144Liabilities 2014: $2,082,6752014Assets 2015: $68,481,243Liabilities 2015: $6,726,2642015Assets 2019: $69,960,356Liabilities 2019: $1,960,0732019Assets 2020: $68,250,809Liabilities 2020: $2,957,0222020Assets 2021: $80,281,141Liabilities 2021: $1,476,810Net Assets 2021: $78,804,3312021Assets 2022: $74,165,879Liabilities 2022: $1,227,996Net Assets 2022: $72,937,8832022Assets 2023: $76,395,297Liabilities 2023: $1,379,478Net Assets 2023: $75,015,8192023Assets 2024: $80,616,840Liabilities 2024: $1,402,145Net Assets 2024: $79,214,6952024

Highlighted filing

2021

Assets$80,281,141
Liabilities$1,476,810
Net Assets$78,804,331
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,624,780Expenses 2011: $2,516,202Net Income 2011: $108,5782011Revenue 2012: $3,089,598Expenses 2012: $5,399,928Net Income 2012: -$2,310,3302012Revenue 2013: $2,288,515Expenses 2013: $2,642,565Net Income 2013: -$354,0502013Revenue 2014: $3,512,043Expenses 2014: $2,086,251Net Income 2014: $1,425,7922014Revenue 2015: $7,550,176Expenses 2015: $4,029,195Net Income 2015: $3,520,9812015Revenue 2019: $2,857,287Expenses 2019: $2,905,779Net Income 2019: -$48,4922019Revenue 2020: $3,862,090Expenses 2020: $5,383,415Net Income 2020: -$1,521,3252020Revenue 2021: $3,495,021Expenses 2021: $2,183,310Net Income 2021: $1,311,7112021Revenue 2022: $6,129,809Expenses 2022: $4,032,707Net Income 2022: $2,097,1022022Revenue 2023: $3,553,093Expenses 2023: $4,268,713Net Income 2023: -$715,6202023Revenue 2024: $5,140,114Expenses 2024: $3,917,799Net Income 2024: $1,222,3152024

Highlighted filing

2021

Revenue$3,495,021
Expenses$2,183,310
Net Income$1,311,711
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 27, 2022
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY SMITHPresident/Program DirectorFT$161,800$35,318$197,118
MELANIE ANDERSONProgram Director-Animal PrFT$149,467$23,143$172,610
JOHN CRAINDirector/Chair Of The BoarPT$0--
DAVID JACKSONFounding Director/AssistanPT$0--
RON TYLERDirectorPT$0--
JAMES BRUSETHDirector/TreasurerPT$0--
JOAN CASEYDirectorPT$0--
MARY VOLCANSEKDirector/Vice ChairPT$0--
Filing and Contact Details

Filer

Filer Name
The Summerlee Foundation
EIN
75-2252355
Phone
2143639000
Address
5556 CARUTH HAVEN LANE, DALLAS, TX 75225

Signing Officer

Name
Gary N Smith
Title
President
Phone
2143639000
Signed
2022-01-27
Discuss with paid preparer
Yes

Preparer

Firm
Whitley Penn Llp
Address
8343 DOUGLAS AVENUE STE 400, DALLAS, TX 75225
Preparer
Curtis Maxfield
Phone
2143939300
Raw XML AppendixShowing 400 of 3,461 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.

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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19200DB
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21200DB
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt43200DB
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt45200DB
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt47200DB
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt54200DB
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt56200DB
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt61SL
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt64200DB
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt116150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt117150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt118SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt119150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt120200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt121200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt122L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt123150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt124SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0406
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt143
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt23737
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt33548
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt42148
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt51184
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6115
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt721930
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8170
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9296
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt10300
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11300
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt12210
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt132000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1426216
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt15621
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt164763
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt172353
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt18519
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt191109

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,281,141
Liabilities
$1,476,810
Net assets
$78,804,331
Revenue
$3,495,021
Expenses
$2,183,310
Net income
$1,311,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$80.6$1.40$79.2$5.14$3.92$1.22
2023Detailed filing. Detailed filing data is available for this year.$76.4$1.38$75.0$3.55$4.27$0.72
2022Detailed filing. Detailed filing data is available for this year.$74.2$1.23$72.9$6.13$4.03$2.10
2021Detailed filing. Detailed filing data is available for this year.$80.3$1.48$78.8$3.50$2.18$1.31
2020Summary only. Only limited summary data is available for this year.$68.3$2.96$3.86$5.38$1.52
2019Summary only. Only limited summary data is available for this year.$70.0$1.96$2.86$2.91$0.05
2015Summary only. Only limited summary data is available for this year.$68.5$6.73$7.55$4.03$3.52
2014Summary only. Only limited summary data is available for this year.$61.3$2.08$3.51$2.09$1.43
2013Summary only. Only limited summary data is available for this year.$56.2$3.27$2.29$2.64$0.35
2012Summary only. Only limited summary data is available for this year.$54.6$4.04$3.09$5.40$2.31
2011Summary only. Only limited summary data is available for this year.$59.6$1.64$2.62$2.52$0.11