Civic Intelligence

Summers Foundation

990 • Fiscal year 2016 • EIN 75-2851505

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileN/A
PO Box 1399Palestine, TX 75802

(903) 729-2128

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,102,855

Flat from 2016

Net Assets

Flat

$2,102,855

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Flat

$119,245

Flat from 2016

Expenses

Flat

$56,653

Flat from 2016

Net Income

Flat

$62,592

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,898,317Liabilities 2010: $0Net Assets 2010: $1,898,3172010Assets 2011: $1,904,019Liabilities 2011: $0Net Assets 2011: $1,904,0192011Assets 2012: $1,933,307Liabilities 2012: $0Net Assets 2012: $1,933,3072012Assets 2013: $1,900,310Liabilities 2013: $0Net Assets 2013: $1,900,3102013Assets 2014: $1,995,755Liabilities 2014: $0Net Assets 2014: $1,995,7552014Assets 2015: $2,040,263Liabilities 2015: $0Net Assets 2015: $2,040,2632015Assets 2016: $2,102,855Liabilities 2016: $0Net Assets 2016: $2,102,8552016Assets 2016: $2,102,855Liabilities 2016: $0Net Assets 2016: $2,102,8552016Assets 2017: $2,058,836Liabilities 2017: $0Net Assets 2017: $2,058,8362017Assets 2018: $2,123,279Liabilities 2018: $0Net Assets 2018: $2,123,2792018Assets 2019: $1,904,263Liabilities 2019: $0Net Assets 2019: $1,904,2632019Assets 2020: $1,851,011Liabilities 2020: $0Net Assets 2020: $1,851,0112020Assets 2021: $1,771,806Liabilities 2021: $0Net Assets 2021: $1,771,8062021Assets 2022: $1,886,210Liabilities 2022: $0Net Assets 2022: $1,886,2102022Assets 2023: $43Liabilities 2023: $0Net Assets 2023: $432023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$2,102,855
Liabilities$0
Net Assets$2,102,855
Open 2016 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2010: -$94,188Expenses 2010: $76,879Net Income 2010: -$171,0672010Revenue 2011: $59,161Expenses 2011: $53,459Net Income 2011: $5,7022011Revenue 2012: $97,668Expenses 2012: $68,380Net Income 2012: $29,2882012Revenue 2013: $89,514Expenses 2013: $122,511Net Income 2013: -$32,9972013Revenue 2014: $256,076Expenses 2014: $160,631Net Income 2014: $95,4452014Revenue 2015: $204,942Expenses 2015: $160,434Net Income 2015: $44,5082015Revenue 2016: $119,245Expenses 2016: $56,653Net Income 2016: $62,5922016Revenue 2016: $119,245Expenses 2016: $56,653Net Income 2016: $62,5922016Revenue 2017: $180,982Expenses 2017: $225,001Net Income 2017: -$44,0192017Revenue 2018: $281,808Expenses 2018: $217,365Net Income 2018: $64,4432018Revenue 2019: $123,244Expenses 2019: $342,260Net Income 2019: -$219,0162019Revenue 2020: $294,464Expenses 2020: $347,716Net Income 2020: -$53,2522020Revenue 2021: $551,151Expenses 2021: $630,356Net Income 2021: -$79,2052021Revenue 2022: $158,980Expenses 2022: $44,576Net Income 2022: $114,4042022Revenue 2023: $804,556Expenses 2023: $2,690,723Net Income 2023: -$1,886,1672023Expenses 2024: $432024

Highlighted filing

2016

Revenue$119,245
Expenses$56,653
Net Income$62,592
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$304,365
Mission and Program Overview

Mission

The summers foundation is organized exclusively for the benefit of several section 501(c)(3) organizations in and around anderson county, texas.

Support of certain section 501(c)(3) organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,040,263$2,102,855▲ $62,592
Investments Other Securities$1,995,737$2,010,399▲ $14,662
Cash and Non-Interest-Bearing Accounts$44,526$92,223▲ $47,697
Accounts Receivable-$233-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,040,263$2,102,855▲ $62,592
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,040,263$2,102,855▲ $62,592
Total Liabilities and Net Assets / Fund Balance$2,040,263$2,102,855▲ $62,592

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,010,399--
Compensation and Service Providers

Board Members and Trustees

NameTitle
A Hugh SummersPresident
Geraldine IveyVice President
Haywood L Harris JrVice President
Ahnise V SummersSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$119,245
Other Revenue
$0
Change in Net Assets
$62,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$41,000
Other Expenses$15,653
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$41,000--$41,000
Fees for Service Investment Mgmnt Fees-$12,518-$12,518
Fees for Services Accounting-$2,650-$2,650
Other Expenses-$485-$485
Total Functional Expenses$41,000$15,653$0$56,653
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boy Scout Troop 440-first Presbyterian ChurchPalestine, TX-Youth Education$30,000
Cartmell Foundtion IncPalestine, TX-Building Fund$10,000
First United Methodist ChurchPalestine, TX-Youth Education$1,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“A. Hugh summers (president) and ahnise summers (secretary/treasurer) are husband and wife.”

Form 990, Part VI, Section A, Line 8B

“NOT APPLICABLE”

Form 990, Part VI, Section B, Line 11B

“The board reviews the form 990 at a scheduled metting prior to filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Summers Foundation
EIN
75-2851505
Phone
9037292128
Address
PO BOX 1399, PALESTINE, TX 75802

Signing Officer

Name
A Hugh Summers
Title
President
Phone
9037292128
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
A Hugh Summers
Formed
1999
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Boltonsullivantaylor & Weber Llp
Address
P O BOX 826, PALESTINE, TX 75802
Preparer
Larry J Weber
Phone
9037292229
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE FORM 990 AT A SCHEDULED METTING PRIOR TO FILING.
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02102855
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt041000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0119245
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119245
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02040263
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02102855
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1399
IRS990/USAddress/CityNm0PALESTINE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075802
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0A HUGH SUMMERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09037292128
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMERS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0752851505
ReturnHeader/Filer/PhoneNum09037292128
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1399
ReturnHeader/Filer/USAddress/CityNm0PALESTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075802
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C515E5574112BDB44339C982BFC1C4FC03BA778
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C515E5574112BDB44339C982BFC1C4FC03BA778
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.2.183.148
ReturnHeader/FilingSecurityInformation/IPDt02017-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:40:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751188801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOLTONSULLIVANTAYLOR & WEBER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 826
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALESTINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075802
ReturnHeader/PreparerPersonGrp/PhoneNum09037292229
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY J WEBER
ReturnHeader/ReturnTs02017-11-14T11:11:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,102,855
Liabilities
$0
Net assets
$2,102,855
Revenue
$119,245
Expenses
$56,653
Net income
$62,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.80$2.69$1.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$0.16$0.04$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$0.55$0.63$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$0.29$0.35$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$0.12$0.34$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$0.28$0.22$0.06
2017Summary only. Only limited summary data is available for this year.$2.06$0.00$2.06$0.18$0.23$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.12$0.06$0.06
2016Summary only. Only limited summary data is available for this year.$2.10$0.00$2.10$0.12$0.06$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.20$0.16$0.04
2014Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$0.26$0.16$0.10
2013Summary only. Only limited summary data is available for this year.$1.90$0.00$1.90$0.09$0.12$0.03
2012Summary only. Only limited summary data is available for this year.$1.93$0.00$1.93$0.10$0.07$0.03
2011Summary only. Only limited summary data is available for this year.$1.90$0.00$1.90$0.06$0.05$0.01
2010Summary only. Only limited summary data is available for this year.$1.90$0.00$1.90$0.09$0.08$0.17