Civic Intelligence

The Summer Isle Foundation

990PF • Fiscal year 2016 • EIN 81-3882939

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

Organization Profile
C/O Ann Marie Viglione PO Box 2429South Hamilton, MA 01982-0429

(617) 951-7216

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

$932,368

No earlier filing loaded for comparison.

Net Assets

$932,368

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin99th percentile

Revenue

$939,499

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$939,499

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0Assets 2016: $932,368Liabilities 2016: $0Net Assets 2016: $932,3682016Assets 2017: $5,769,842Liabilities 2017: $0Net Assets 2017: $5,769,8422017Assets 2018: $8,624,120Liabilities 2018: $0Net Assets 2018: $8,624,1202018Assets 2019: $9,587,650Liabilities 2019: $0Net Assets 2019: $9,587,6502019Assets 2020: $9,914,622Liabilities 2020: $0Net Assets 2020: $9,914,6222020Assets 2021: $10,911,658Liabilities 2021: $0Net Assets 2021: $10,911,6582021Assets 2022: $10,705,820Liabilities 2022: $0Net Assets 2022: $10,705,8202022Assets 2023: $17,177,478Liabilities 2023: $0Net Assets 2023: $17,177,4782023Assets 2024: $37,031,553Liabilities 2024: $0Net Assets 2024: $37,031,5532024

Highlighted filing

2016

Assets$932,368
Liabilities$0
Net Assets$932,368
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2016: $939,499Expenses 2016: $0Net Income 2016: $939,4992016Revenue 2017: $9,257,789Expenses 2017: $67,179Net Income 2017: $9,190,6102017Revenue 2018: $5,799,928Expenses 2018: $226,405Net Income 2018: $5,573,5232018Revenue 2019: $2,306,856Expenses 2019: $337,580Net Income 2019: $1,969,2762019Revenue 2020: $1,382,275Expenses 2020: $491,242Net Income 2020: $891,0332020Revenue 2021: $2,836,638Expenses 2021: $567,017Net Income 2021: $2,269,6212021Revenue 2022: $562,564Expenses 2022: $588,710Net Income 2022: -$26,1462022Revenue 2023: $11,828,879Expenses 2023: $729,985Net Income 2023: $11,098,8942023Revenue 2024: $20,624,830Expenses 2024: $771,073Net Income 2024: $19,853,7572024

Highlighted filing

2016

Revenue$939,499
Expenses$0
Net Income$939,499
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN W BARNESTrustee-$0--
DEBORAH A BARNESTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Summer Isle Foundation
EIN
81-3882939
In Care Of
% ANN MARIE VIGLIONE
Phone
6179517216
Address
C/O ANN MARIE VIGLIONE PO BOX 2429, SOUTH HAMILTON, MA 01982-0429

Signing Officer

Name
Steven W Barnes
Title
Trustee
Phone
6179517216
Signed
2017-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Pricewaterhousecoopers Llp
Address
101 SEAPORT BLVD, BOSTON, MA 02210
Preparer
Heather Mahoney
Phone
6175307642
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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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ReturnHeader/ReturnTs02017-11-14T12:24:25-06:00
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$932,368
Liabilities
$0
Net assets
$932,368
Revenue
$939,499
Expenses
$0
Net income
$939,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.0$0.00$37.0$20.6$0.77$19.9
2023Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$11.8$0.73$11.1
2022Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$0.56$0.59$0.03
2021Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$2.84$0.57$2.27
2020Detailed filing. Detailed filing data is available for this year.$9.91$0.00$9.91$1.38$0.49$0.89
2019Detailed filing. Detailed filing data is available for this year.$9.59$0.00$9.59$2.31$0.34$1.97
2018Detailed filing. Detailed filing data is available for this year.$8.62$0.00$8.62$5.80$0.23$5.57
2017Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$9.26$0.07$9.19
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.94$0.00$0.94