Civic Intelligence

Summerville High School Foundation

EIN 81-0626058 • 501(c)3 • Tuolumne, CA

Profile

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

PO Box 1646Tuolumne, CA 95379

summervillefoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

19th percentile

-31%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

51st percentile

-1.4%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

345%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$223,308

Down $3,157 (-1.4%) from 2023

Liabilities

Down

$1,413

Down $257 (-15%) from 2023

Net Assets

$221,895

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue77th percentileNet Margin19th percentile

Revenue

Up

$38,859

Up $30,119 (+345%) from 2023

Expenses

Up

$50,867

Up $2,137 (+4.4%) from 2023

Net Income

Up

-$12,008

Up $27,982 (+70%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$223,308
Liabilities$1,413
Net Assets$221,895
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$38,859
Expenses$50,867
Net Income-$12,008
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$223,308
Liabilities
$1,413
Net assets
$221,895
Revenue
$38,859
Expenses
$50,867
Net income
-$12,008
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$38,859
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDE RESOURCES FOR VARIOUS SCHOOL PROGRAMS TO BENEFIT THE STUDENTS AT SUMMERVILLE HIGH SCHOOL.-$10,596
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN BALDWINChairman-$0--
JIMMIE NIXONTreasurer-$0--
SHANTA MILLISSecretary-$0--
SANDRA ASQUITHBoard Member-$0--
PATT KORALVice Chair-$0--
VICKI YOUNGBoard Member-$0--
WAYNE DEGENNAROBear Grant C-$0--
JAN HIEBERTExecutive Di-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Calling All Bea$12,950$12,950-$12,950
Feed the Bears$8,316$8,316-$8,316
Total Events$21,266$21,266-$21,266
Filing and Contact Details

Filer

Filer Name
Summerville High School Foundation
EIN
81-0626058
Phone
2095325171
Address
PO BOX 1646, TUOLUMNE, CA 95379

Signing Officer

Name
Jimmie Nixon
Title
Treasurer
Phone
2095332678
Signed
2025-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Carlson & Associates Cpas Inc
Address
PO BOX 308, STANDARD, CA 95373
Preparer
Jimmie F Nixon
Phone
2095325171
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 1,876 office expense 1,571 insurance 1,731 bank charges 1,446 board meetings 286 christmas tree fundraiser 459 dues 25 fees 24 hall of fame 823 mileage reimbursement 506 news letter 350 poker night expenses 13,842 supplies 4,359 website 660 zoom fees 112 total 28,070”

Form 990-ez, Part I, Line 20

“Prior period adjustment 9,108”

Form 990-ez, Part II, Line 24

“288 288 less accumulated depreciation 288 288 edward jones 197,883 206,198 sonora area foundation 14,209 13,387 total 212,092 219,585”

Form 990-ez, Part II, Line 26

“Credit card payable 651 365 payroll taxes 1,021 1,048”

Form 990-ez, Part III

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

Raw XML Appendix181 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.

Path#Value
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BEAR GRANT C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0212092
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0219585
IRS990EZ/OtherChangesInNetAssetsAmt09108
IRS990EZ/OtherExpensesTotalAmt028070
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCE THE STUDENT EXPERIENCE BY PROVIDING RESOURCES TO SUPPORT THE ARTS, ACADEMICS AND ATHLETICS.
IRS990EZ/PrintingPublicationsPostageAmt0452
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010596
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FEED THE BEARS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012950
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,876 OFFICE EXPENSE 1,571 INSURANCE 1,731 BANK CHARGES 1,446 BOARD MEETINGS 286 CHRISTMAS TREE FUNDRAISER 459 DUES 25 FEES 24 HALL OF FAME 823 MILEAGE REIMBURSEMENT 506 NEWS LETTER 350 POKER NIGHT EXPENSES 13,842 SUPPLIES 4,359 WEBSITE 660 ZOOM FEES 112 TOTAL 28,070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 9,108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2288 288 LESS ACCUMULATED DEPRECIATION 288 288 EDWARD JONES 197,883 206,198 SONORA AREA FOUNDATION 14,209 13,387 TOTAL 212,092 219,585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD PAYABLE 651 365 PAYROLL TAXES 1,021 1,048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENHANCE THE STUDENT EXPERIENCE BY PROVIDING RESOURCES TO SUPPORT THE ARTS, ACADEMICS AND ATHLETICS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerPersonGrp/PhoneNum02095325171
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIMMIE F NIXON
ReturnHeader/ReturnTs02025-05-13T12:08:01-04:00
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ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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