Civic Intelligence

Summit Foundation

990PF • Fiscal year 2018 • EIN 81-3718877

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profile
1227 Volunteer ParkwayBristol, TN 37620

(423) 274-0700

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

99th percentile

1635%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,538

Up $3,538 from 2017

Net Assets

Up

$3,538

Up $3,538 from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin48th percentile

Revenue

Up

$174,824

Up $164,747 (+1635%) from 2017

Expenses

Up

$171,286

Up $161,209 (+1600%) from 2017

Net Income

Up

$3,538

Up $3,538 from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $3,538Liabilities 2018: $0Net Assets 2018: $3,5382018Assets 2019: $9,585Liabilities 2019: $0Net Assets 2019: $9,5852019Assets 2020: $11,182Liabilities 2020: $0Net Assets 2020: $11,1822020Assets 2021: $11,625Liabilities 2021: $0Net Assets 2021: $11,6252021Assets 2022: $5,940Liabilities 2022: $4,029Net Assets 2022: $1,9112022Assets 2023: $20,724Liabilities 2023: $0Net Assets 2023: $20,7242023Assets 2024: $19,764Liabilities 2024: $0Net Assets 2024: $19,7642024

Highlighted filing

2018

Assets$3,538
Liabilities$0
Net Assets$3,538
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $10,077Expenses 2017: $10,077Net Income 2017: $02017Revenue 2018: $174,824Expenses 2018: $171,286Net Income 2018: $3,5382018Revenue 2019: $151,990Expenses 2019: $145,943Net Income 2019: $6,0472019Revenue 2020: $25,875Expenses 2020: $24,278Net Income 2020: $1,5972020Revenue 2021: $48,515Expenses 2021: $48,072Net Income 2021: $4432021Revenue 2022: $46,182Expenses 2022: $55,896Net Income 2022: -$9,7142022Revenue 2023: $176,716Expenses 2023: $157,903Net Income 2023: $18,8132023Revenue 2024: $200,350Expenses 2024: $201,310Net Income 2024: -$9602024

Highlighted filing

2018

Revenue$174,824
Expenses$171,286
Net Income$3,538
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric FieldsDirector-$0--
Filing and Contact Details

Filer

Filer Name
Summit Foundation
EIN
81-3718877
Phone
4232740700
Address
1227 Volunteer Parkway, Bristol, TN 37620

Signing Officer

Name
Eric Fields
Title
Director
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Summit CPA Services Inc
Address
1241 Volunteer ParkwaySuite 100, Bristol, TN 37620
Preparer
Eric Fields
Phone
4232740700
Raw XML Appendix179 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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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Book Printing
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12684
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eric Fields
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Summit Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0813718877
ReturnHeader/Filer/PhoneNum04232740700
ReturnHeader/Filer/USAddress/AddressLine1Txt01227 Volunteer Parkway
ReturnHeader/Filer/USAddress/CityNm0Bristol
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037620
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272780272
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Summit CPA Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01241 Volunteer ParkwaySuite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bristol
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037620
ReturnHeader/PreparerPersonGrp/PhoneNum04232740700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric Fields
ReturnHeader/ReturnTs02019-11-14T18:39:19-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,538
Liabilities
$0
Net assets
$3,538
Revenue
$174,824
Expenses
$171,286
Net income
$3,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$2.00$2.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.77$1.58$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$0.46$0.56$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.49$0.48$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.26$0.24$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.52$1.46$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.75$1.71$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.10$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00