Civic Intelligence

The Summerlee Foundation

990PF • Fiscal year 2024 • EIN 75-2252355

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 15, 2025

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

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2024 filings • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.27x

Higher debt load relative to revenue than 51% of similar nonprofits.

2024 filings • $50M-$100M nonprofits • Source year 2024

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2024 filings • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$249,610

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2024 filings • $50M-$100M nonprofits • Source year 2024

Asset Growth

50th percentile

5.5%

Faster asset growth than 50% of similar nonprofits.

2024 filings • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

45%

Faster revenue growth than 80% of similar nonprofits.

2024 filings • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$80,616,840

Up $4,221,543 (+5.5%) from 2023

Net Assets

Up

$79,214,695

Up $4,198,876 (+5.6%) from 2023

Liabilities

Up

$1,402,145

Up $22,667 (+1.6%) from 2023

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin74th percentile

Revenue

Up

$5,140,114

Up $1,587,021 (+45%) from 2023

Expenses

Down

$3,917,799

Down $350,914 (-8.2%) from 2023

Net Income

Up

$1,222,315

Up $1,937,935 (+271%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2024

Assets$80,616,840
Liabilities$1,402,145
Net Assets$79,214,695
Open 2024 Filing

Operations Trend

Revenue Growth80th 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

2024

Revenue$5,140,114
Expenses$3,917,799
Net Income$1,222,315
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 15, 2025
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY N SMITHPresident/TX History Program DirectorFT$203,946$45,664$249,610
JOHN W CRAINChairman Of The BoardPT$0--
MARY VOLCANSEK PHDVice ChairPT$0--
JOAN CASEYSecretaryPT$0--
HON DAVID D JACKSONFounding Director/Asst. SecretaryPT$0--
JIM BRUSETH PHDTreasurerPT$0--
MELANIE K ANDERSONDirectorPT$0--
RON TYLER PHDDirectorPT$0--
KIMBERLY F WILLIAMSDirectorPT$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
2025-02-15
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 3,131 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/CostOrOtherBasisAmt512500
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt00
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt160
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt171
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt180
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt19898
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt201000
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt240
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt250
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2756
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt28121
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Document Assets

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Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,616,840
Liabilities
$1,402,145
Net assets
$79,214,695
Revenue
$5,140,114
Expenses
$3,917,799
Net income
$1,222,315
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