Civic Intelligence

Summers Foundation

990 • Fiscal year 2019 • EIN 75-2851505

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileN/A
PO Box 1399Palestine, TX 75802

(903) 729-2128

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

2nd percentile

-178%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

11th percentile

-10%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,904,263

Down $219,016 (-10%) from 2018

Net Assets

Down

$1,904,263

Down $219,016 (-10%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin2nd percentile

Revenue

Down

$123,244

Down $158,564 (-56%) from 2018

Expenses

Up

$342,260

Up $124,895 (+57%) from 2018

Net Income

Down

-$219,016

Down $283,459 (-440%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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 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

2019

Assets$1,904,263
Liabilities$0
Net Assets$1,904,263
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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 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

2019

Revenue$123,244
Expenses$342,260
Net Income-$219,016
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$387,569
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$2,123,279$1,904,263▼ $219,016
Investments Other Securities$2,024,550$1,876,477▼ $148,073
Cash and Non-Interest-Bearing Accounts$98,218$27,239▼ $70,979
Accounts Receivable$511$547▲ $36
Total Assets$2,123,279$1,904,263▼ $219,016
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,123,279$1,904,263▼ $219,016
Total Liabilities and Net Assets / Fund Balance$2,123,279$1,904,263▼ $219,016

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,876,477--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$123,244
Other Revenue
$0
Change in Net Assets
$-219,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$123,244
Total Revenue per Audited Statements
$123,244
Total Revenue per Form 990
$123,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$323,000
Other Expenses$19,260
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$323,000--$323,000
Fees for Service Investment Mgmnt Fees-$15,774-$15,774
Fees for Services Accounting-$2,850-$2,850
Other Expenses-$636-$636
Total Functional Expenses$323,000$19,260$0$342,260

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$342,260
Total Expenses per Audited Statements$342,260
Total Expenses per Form 990$342,260
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
East Texas Communities FoundationTyler, TX-East Texas Fund$205,000
First Presbyterian Church ofPalestine, TX-Youth Education$43,000
First Presbyterian Church ofPalestine, TX-Youth Education$30,000
Palestine Rotary FoundationPalestine, TX-Youth Education$20,000
Cartmell Home for the Aged & OrphanPalestine, TX-Building Fund$10,000
First United Methodist ChurchPalestine, TX-Youth Education$10,000
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 35% controlled entity
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, Page 6, Part VI, Line 2

“A. Hugh summers ahnise summers president secr/treas husband and wife”

Form 990, Page 6, Part VI, Line 8B

“NOT APPLICABLE”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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
2020-11-11
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

Preparer

Firm
Bolton Sullivan Taylor & Weber Llp
Address
1023 N MALLARD, PALESTINE, TX 75801
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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IRS990ScheduleI/RecipientTable/CashGrantAmt520000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0YOUTH EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1YOUTH EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2YOUTH EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3BUILDING FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4EAST TEXAS FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5YOUTH EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FIRST PRESBYTERIAN CHURCH OF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FIRST UNITED METHODIST CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FIRST PRESBYTERIAN CHURCH OF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CARTMELL HOME FOR THE AGED & ORPHAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4EAST TEXAS COMMUNITIES FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5PALESTINE ROTARY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0PALESTINE - BOY SCOUT TROOP 440
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1PALESTINE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0410 AVENUE A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1422 S MAGNOLIA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2410 AVENUE A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32212 WEST REAGAN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4315 N BROADWAY AVE STE 210
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 612
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PALESTINE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PALESTINE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PALESTINE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PALESTINE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4TYLER
IRS990ScheduleI/RecipientTable/USAddress/CityNm5PALESTINE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075801
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd175801
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd275801
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd375801
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd475702
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd575802
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A. HUGH SUMMERS AHNISE SUMMERS PRESIDENT SECR/TREAS HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE FORM 990 AT A SCHEDULED MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02123279
IRS990/TotalAssetsEOYAmt01904263
IRS990/TotalAssetsGrp/BOYAmt02123279
IRS990/TotalAssetsGrp/EOYAmt01904263
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019260
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0323000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0342260
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02123279
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01904263
IRS990/TotalProgramServiceExpensesAmt0323000
IRS990/TotalRevenueGrp/ExclusionAmt0123244
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123244
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02123279
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01904263
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1399
IRS990/USAddress/CityNm0PALESTINE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075802
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0A HUGH SUMMERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09037292128
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.188.185.87
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:05:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751188801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOLTON SULLIVAN TAYLOR & WEBER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01023 N MALLARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALESTINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075801
ReturnHeader/PreparerPersonGrp/PhoneNum09037292229
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY J WEBER
ReturnHeader/ReturnTs02020-11-11T13:05:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,904,263
Liabilities
$0
Net assets
$1,904,263
Revenue
$123,244
Expenses
$342,260
Net income
-$219,016
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
2019Detailed filing. Detailed filing data is available for this year.$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
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