Civic Intelligence

Summit Seniors Foundation Inc.

990 • Fiscal year 2021 • EIN 77-0669870

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 31, 2022

Organization ProfileN/A
PO Box 1845Frisco, CO 80443

(970) 668-2940

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

51st percentile

10%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-74%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$733,906

Up $67,091 (+10%) from 2020

Net Assets

Up

$733,906

Up $67,091 (+10%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin98th percentile

Revenue

Down

$28,406

Down $78,896 (-74%) from 2020

Expenses

Down

$1,645

Down $30,129 (-95%) from 2020

Net Income

Down

$26,761

Down $48,767 (-65%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.0M$500K$0Assets 2011: $193,161Liabilities 2011: $02011Assets 2012: $240,020Liabilities 2012: $02012Assets 2013: $259,114Liabilities 2013: $02013Assets 2014: $280,591Liabilities 2014: $02014Assets 2015: $280,729Liabilities 2015: $02015Assets 2016: $302,054Liabilities 2016: $4,0752016Assets 2017: $326,368Liabilities 2017: $02017Assets 2018: $452,975Liabilities 2018: $02018Assets 2019: $564,561Liabilities 2019: $0Net Assets 2019: $564,5612019Assets 2020: $666,815Liabilities 2020: $0Net Assets 2020: $666,8152020Assets 2021: $733,906Liabilities 2021: $0Net Assets 2021: $733,9062021Assets 2022: $720,331Liabilities 2022: $0Net Assets 2022: $720,3312022Assets 2023: $767,153Liabilities 2023: $0Net Assets 2023: $767,1532023Assets 2024: $828,589Liabilities 2024: $0Net Assets 2024: $828,5892024

Highlighted filing

2021

Assets$733,906
Liabilities$0
Net Assets$733,906
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

$200K$150K$100K$50K$0Revenue 2011: $44,020Expenses 2011: $1,367Net Income 2011: $42,6532011Revenue 2012: $50,871Expenses 2012: $1,510Net Income 2012: $49,3612012Revenue 2013: $5,387Expenses 2013: $4,390Net Income 2013: $9972013Revenue 2014: $17,387Expenses 2014: $6,386Net Income 2014: $11,0012014Revenue 2015: $5,951Expenses 2015: $5,951Net Income 2015: $02015Revenue 2016: $17,963Expenses 2016: $5,864Net Income 2016: $12,0992016Revenue 2017: $25,926Expenses 2017: $13,689Net Income 2017: $12,2372017Revenue 2018: $154,850Expenses 2018: $5,352Net Income 2018: $149,4982018Revenue 2019: $69,406Expenses 2019: $5,536Net Income 2019: $63,8702019Revenue 2020: $107,302Expenses 2020: $31,774Net Income 2020: $75,5282020Revenue 2021: $28,406Expenses 2021: $1,645Net Income 2021: $26,7612021Revenue 2022: $23,534Expenses 2022: $3,481Net Income 2022: $20,0532022Revenue 2023: $23,870Expenses 2023: $3,279Net Income 2023: $20,5912023Revenue 2024: $38,889Expenses 2024: $3,314Net Income 2024: $35,5752024

Highlighted filing

2021

Revenue$28,406
Expenses$1,645
Net Income$26,761
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 31, 2022
Return Version
2021v4.2
Gross Receipts
$28,406
Mission and Program Overview

Mission

The organizations sole purpose is to support the activities, strategies, and plans of the summit county senior citizens, inc.

Support the activities, strategies, and plans of the summit county senior citizens, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$361,758$380,497▲ $18,739
Investments in Publicly Traded Securities$292,902$314,864▲ $21,962
Cash and Non-Interest-Bearing Accounts$12,155$38,545▲ $26,390
Total Assets$666,815$733,906▲ $67,091
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$666,815$733,906▲ $67,091
Total Net Assets Fund Balance$666,815$733,906▲ $67,091
Total Liabilities and Net Assets / Fund Balance$666,815$733,906▲ $67,091
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Marc SchlesingerPresident
Margaret SheetsSecretary
Aleda KresgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,050
Program Service Revenue
$0
Investment Income
$23,356
Other Revenue
$0
All Other Contributions
$5,050
Change in Net Assets
$26,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$1,500-$1,500
Information Technology-$123-$123
Other Expenses-$2-$2
Total Functional Expenses$0$1,645$0$1,645
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has one class of voting membership. The sole member shall be its beneficiary, the summit county senior citizens, inc., a colorado non-profit corporation.”

Form 990, Part VI, Section A, Line 7A

“The sole member has the right to vote for as many persons as there are board members to be elected, and for whose election it is entitled to vote.”

Form 990, Part VI, Section A, Line 7B

“The sole member can amend, alter, or repeal the articles of incorporation and the bylaws by an affirmative vote.”

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

“The organization has no committees that were granted authority to act on behalf of the governing body.”

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

“The form 990 is reviewed and approved by each member of the board of directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“The governing documents, financial statements, and conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Summit Seniors Foundation Inc
EIN
77-0669870
Phone
9706682940
Address
PO BOX 1845, FRISCO, CO 80443

Signing Officer

Name
Marc Schlesinger
Title
President
Phone
9706682940
Signed
2022-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Schlesinger
Formed
2007
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Cliftonlarsonallen Llp
Address
8390 EAST CRESCENT PARKWAY SUITE, 300, GREENWOOD VILLAGE, CO 80111
Preparer
Sarah Hintz
Phone
3037795710
Raw XML Appendix345 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ONE CLASS OF VOTING MEMBERSHIP. THE SOLE MEMBER SHALL BE ITS BENEFICIARY, THE SUMMIT COUNTY SENIOR CITIZENS, INC., A COLORADO NON-PROFIT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER HAS THE RIGHT TO VOTE FOR AS MANY PERSONS AS THERE ARE BOARD MEMBERS TO BE ELECTED, AND FOR WHOSE ELECTION IT IS ENTITLED TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SOLE MEMBER CAN AMEND, ALTER, OR REPEAL THE ARTICLES OF INCORPORATION AND THE BYLAWS BY AN AFFIRMATIVE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NO COMMITTEES THAT WERE GRANTED AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED AND APPROVED BY EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01645
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt023356
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt028406
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0666815
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0733906
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1845
IRS990/USAddress/CityNm0FRISCO
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080443
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC SCHLESINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09706682940
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMIT SENIORS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0770669870
ReturnHeader/Filer/PhoneNum09706682940
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1845
ReturnHeader/Filer/USAddress/CityNm0FRISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080443
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08390 EAST CRESCENT PARKWAY SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum03037795710
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH HINTZ
ReturnHeader/ReturnTs02022-09-06T17:17:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHLESINGER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$733,906
Liabilities
$0
Net assets
$733,906
Revenue
$28,406
Expenses
$1,645
Net income
$26,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$0.00$8.29$0.39$0.03$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.67$0.00$7.67$0.24$0.03$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$0.00$7.20$0.24$0.03$0.20
2021Detailed filing. Detailed filing data is available for this year.$7.34$0.00$7.34$0.28$0.02$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.00$6.67$1.07$0.32$0.76
2019Summary only. Only limited summary data is available for this year.$5.65$0.00$5.65$0.69$0.06$0.64
2018Summary only. Only limited summary data is available for this year.$4.53$0.00$1.55$0.05$1.49
2017Summary only. Only limited summary data is available for this year.$3.26$0.00$0.26$0.14$0.12
2016Summary only. Only limited summary data is available for this year.$3.02$0.04$0.18$0.06$0.12
2015Summary only. Only limited summary data is available for this year.$2.81$0.00$0.06$0.06$0.00
2014Summary only. Only limited summary data is available for this year.$2.81$0.00$0.17$0.06$0.11
2013Summary only. Only limited summary data is available for this year.$2.59$0.00$0.05$0.04$0.01
2012Summary only. Only limited summary data is available for this year.$2.40$0.00$0.51$0.02$0.49
2011Summary only. Only limited summary data is available for this year.$1.93$0.00$0.44$0.01$0.43