Civic Intelligence

Summerville High School Foundation

990EZ • Fiscal year 2014 • EIN 81-0626058

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileSUMMERVILLEFOUNDATION.ORG
PO Box 164695379

(209) 532-5171

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.44x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$244,880

Up $28,987 (+13%) from 2013

Net Assets

$222,310

No earlier filing loaded for comparison.

Liabilities

Up

$22,570

Up $21,934 (+3449%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin85th percentile

Revenue

Up

$51,490

Up $5,354 (+12%) from 2013

Expenses

Up

$34,978

Up $9,648 (+38%) from 2013

Net Income

Down

$16,512

Down $4,294 (-21%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$300K$200K$100K$0Assets 2012: $170,485Liabilities 2012: $605Net Assets 2012: $169,8802012Assets 2013: $215,893Liabilities 2013: $6362013Assets 2014: $244,880Liabilities 2014: $22,570Net Assets 2014: $222,3102014Assets 2015: $230,231Liabilities 2015: $26,781Net Assets 2015: $203,4502015Assets 2016: $226,114Liabilities 2016: $16,830Net Assets 2016: $209,2842016Assets 2017: $270,401Liabilities 2017: $51,2682017Assets 2018: $238,239Liabilities 2018: $62,262Net Assets 2018: $175,9772018Assets 2019: $253,255Liabilities 2019: $833Net Assets 2019: $252,4222019Assets 2020: $250,593Liabilities 2020: $4,369Net Assets 2020: $246,2242020Assets 2021: $286,582Liabilities 2021: $4,8622021Assets 2022: $257,481Liabilities 2022: $2,289Net Assets 2022: $255,1922022Assets 2023: $226,465Liabilities 2023: $1,6702023Assets 2024: $223,308Liabilities 2024: $1,413Net Assets 2024: $221,8952024

Highlighted filing

2014

Assets$244,880
Liabilities$22,570
Net Assets$222,310
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$100K$50K$0-$50KRevenue 2012: $67,136Expenses 2012: $30,380Net Income 2012: $36,7562012Revenue 2013: $46,136Expenses 2013: $25,330Net Income 2013: $20,8062013Revenue 2014: $51,490Expenses 2014: $34,978Net Income 2014: $16,5122014Revenue 2015: $46,905Expenses 2015: $65,817Net Income 2015: -$18,9122015Revenue 2016: $38,518Expenses 2016: $32,684Net Income 2016: $5,8342016Revenue 2017: $48,290Expenses 2017: $38,441Net Income 2017: $9,8492017Revenue 2018: $12,357Expenses 2018: $55,513Net Income 2018: -$43,1562018Revenue 2019: $58,358Expenses 2019: $43,941Net Income 2019: $14,4172019Revenue 2020: $47,275Expenses 2020: $53,502Net Income 2020: -$6,2272020Revenue 2021: $9,493Expenses 2021: $43,937Net Income 2021: -$34,4442021Revenue 2022: $44,027Expenses 2022: $35,182Net Income 2022: $8,8452022Revenue 2023: $8,740Expenses 2023: $48,730Net Income 2023: -$39,9902023Revenue 2024: $38,859Expenses 2024: $50,867Net Income 2024: -$12,0082024

Highlighted filing

2014

Revenue$51,490
Expenses$34,978
Net Income$16,512
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$55,146
Mission and Program Overview

Mission

Enhance the student experience by providing resources to support the arts, academics and athletics.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PROVIDED RESOURCES FOR VARIOUS SCHOOL PROGAMS TO BENEFIT THE STUDENTS AT SUMMERVILLE HIGH SCHOOL.$13,077-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC CARLSONTreasurer-$0--
KASEY FULKERSONDirector-$0--
WAYNE DEGENNARODirector-$0--
CINDI SIMONSONSecretary-$0--
JESSICA LEVEROOSChairman-$0--
MARK KRAFTDirector-$0--
LEONARD MAURODirector-$0--
BARBARA KERRVice Chairman-$0--
JEFF KERNSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$37,423$37,423$3,656$33,767
Event 2$8,417$8,417-$8,417
Total Events$45,840$45,840$3,656$42,184
Filing and Contact Details

Filer

EIN
81-0626058
Phone
2095325171

Signing Officer

Name
Eric a Carlson
Title
Treasurer
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
Eric a Carlson
Phone
2095325171
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $21”

Other Expenses.1009

“Depreciation $56”

Other Expenses.1012

“Insurance $476”

Other Expenses.1

“Donations to school programs $13077”

Other Expenses.2

“OUTSIDE SERVICES $1000”

Other Expenses.3

“CREDIT CARD FEES $119”

Other Expenses.4

“FEES $80”

Other Expenses.6

“WEBSITE $37”

Other Expenses.7

“FTB FEES $10”

Other Assets.1003

“Machinery and Equipment - Beginning $56 Machinery and Equipment - Ending $0”

Other Assets.1

“EDWARD JONES - Beginning $78044 EDWARD JONES - Ending $173313”

Other Assets.2

“SONORA AREA FOUNDATION - Beginning $14963 SONORA AREA FOUNDATION - Ending $14963”

Total Liabilities.1

“PAYROLL TAXES - Beginning $636 PAYROLL TAXES - Ending $450”

Total Liabilities.2

“UNREALIZED GAIN - Beginning $0 UNREALIZED GAIN - Ending $22120”

Raw XML Appendix222 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt093063
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0188276
IRS990EZ/OtherChangesInNetAssetsAmt0-9460
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013077
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034978
IRS990EZ/TotalProgramServiceExpensesAmt013077
IRS990EZ/TotalRevenueAmt051490
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SUMMERVILLEFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031113
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061627
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02250
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01300
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FEED THE BEARS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CARD TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042184
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03656
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS TO SCHOOL PROGRAMS $13077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICES $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD FEES $119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FEES $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE $37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FTB FEES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $56 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EDWARD JONES - Beginning $78044 EDWARD JONES - Ending $173313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SONORA AREA FOUNDATION - Beginning $14963 SONORA AREA FOUNDATION - Ending $14963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL TAXES - Beginning $636 PAYROLL TAXES - Ending $450
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC A CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10SUMMERVILLE HIGH SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0810626058
ReturnHeader/Filer/PhoneNum02095325171
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1646
ReturnHeader/Filer/USAddress/City0TUOLUMNE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095379
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Carlson Haff & Associates An Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1014570 MONO WAY Ste G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SONORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095370
ReturnHeader/PreparerPersonGrp/PhoneNum02095325171
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC A CARLSON
ReturnHeader/ReturnTs02014-11-12T16:38:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,880
Liabilities
$22,570
Net assets
$222,310
Revenue
$51,490
Expenses
$34,978
Net income
$16,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.01$2.22$0.39$0.51$0.12
2023Summary only. Only limited summary data is available for this year.$2.26$0.02$0.09$0.49$0.40
2022Detailed filing. Detailed filing data is available for this year.$2.57$0.02$2.55$0.44$0.35$0.09
2021Summary only. Only limited summary data is available for this year.$2.87$0.05$0.09$0.44$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.04$2.46$0.47$0.54$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.01$2.52$0.58$0.44$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.62$1.76$0.12$0.56$0.43
2017Summary only. Only limited summary data is available for this year.$2.70$0.51$0.48$0.38$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.26$0.17$2.09$0.39$0.33$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.27$2.03$0.47$0.66$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.23$2.22$0.51$0.35$0.17
2013Summary only. Only limited summary data is available for this year.$2.16$0.01$0.46$0.25$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.01$1.70$0.67$0.30$0.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits