Civic Intelligence

Summertime to Give Inc.

990EZ • Fiscal year 2018 • EIN 82-1190453

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

Organization ProfileN/A
5420 Newport DriveRolling Meadows, IL 60008

(312) 350-2285

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$10,820

Flat from 2018

Net Assets

Flat

$10,820

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$9,461

Flat from 2018

Expenses

Flat

$8,210

Flat from 2018

Net Income

Flat

$1,251

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2017: $9,569Liabilities 2017: $0Net Assets 2017: $9,5692017Assets 2018: $10,820Liabilities 2018: $0Net Assets 2018: $10,8202018Assets 2018: $10,820Liabilities 2018: $0Net Assets 2018: $10,8202018Assets 2019: $11,469Liabilities 2019: $0Net Assets 2019: $11,4692019Assets 2020: $24,722Liabilities 2020: $0Net Assets 2020: $24,7222020Assets 2021: $28,277Liabilities 2021: $0Net Assets 2021: $28,2772021Assets 2022: $44,939Liabilities 2022: $0Net Assets 2022: $44,9392022Assets 2024: $73,508Net Assets 2024: $73,5082024

Highlighted filing

2018

Assets$10,820
Liabilities$0
Net Assets$10,820
Open 2018 Filing

Operations Trend

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

$40K$30K$20K$10K$0Revenue 2017: $36,311Expenses 2017: $26,742Net Income 2017: $9,5692017Revenue 2018: $9,461Expenses 2018: $8,210Net Income 2018: $1,2512018Revenue 2018: $9,461Expenses 2018: $8,210Net Income 2018: $1,2512018Revenue 2019: $6,710Expenses 2019: $6,061Net Income 2019: $6492019Revenue 2020: $13,394Expenses 2020: $141Net Income 2020: $13,2532020Revenue 2021: $17,486Expenses 2021: $13,931Net Income 2021: $3,5552021Revenue 2022: $25,023Expenses 2022: $8,361Net Income 2022: $16,6622022Revenue 2024: $25,708Expenses 2024: $9,364Net Income 2024: $16,3442024

Highlighted filing

2018

Revenue$9,461
Expenses$8,210
Net Income$1,251
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$9,461
Mission and Program Overview

Mission

Charitable distribution of goods

Program Services

DescriptionGrantsExpenses
COLLECTION AND DISTRIBUTION OF RECREATIONAL PERSONAL PROPERTY FROM INDIVIDUALS BUSINESS ENTITIES AND OTHER CHARITABLE ORGANIZATIONS TO NEEDY INDIVIDUALS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWN BERGFALKBoard Of DirectorsPT$0--
LAURENCE BERGFALKDirectorPT$0--
DANIEL LEONARDDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Summertime to Give Inc
EIN
82-1190453
Address
5420 NEWPORT DRIVE, Rolling Meadows, IL 60008

Signing Officer

Name
Laurence Bergfalk
Title
Secretary
Phone
3124932167
Signed
2019-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Vertex Accounting Partners LLC
Address
28371 DAVIS PARKWAY UNIT 103, Warrenville, IL 60555
Preparer
Patrick M De Sio CPA Cgma
Phone
6306571810
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCONTRIBUTIONS TO OTHER ORGANIZATION 6,391BUSINESS FRANCHISE TAX 10STATE FILING PENALTY 215TRAVEL 223MISCELLANEOUS 81”

Description of other assets Part II line 24

“Category Beginning of Year End of YearCONTRIBUTION BOX INVENTORY 8,839 8,839”

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAURENCE BERGFALK
IRS990EZ/BooksInCareOfDetail/PhoneNum03123502285
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07 SHOSHONI TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0North Chicago
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060064
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0730
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01981
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09461
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01251
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09569
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010820
IRS990EZ/GrossReceiptsAmt09461
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09569
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010820
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09569
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010820
IRS990EZ/OccupancyRentUtltsAndMaintAmt01290
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAWN BERGFALK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURENCE BERGFALK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL LEONARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08839
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08839
IRS990EZ/OtherExpensesTotalAmt06920
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE DISTRIBUTION OF GOODS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLECTION AND DISTRIBUTION OF RECREATIONAL PERSONAL PROPERTY FROM INDIVIDUALS BUSINESS ENTITIES AND OTHER CHARITABLE ORGANIZATIONS TO NEEDY INDIVIDUALS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08210
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt09461
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045772
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt045772
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036311
IRS990ScheduleA/Total509Grp/TotalAmt045772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCONTRIBUTIONS TO OTHER ORGANIZATION 6,391BUSINESS FRANCHISE TAX 10STATE FILING PENALTY 215TRAVEL 223MISCELLANEOUS 81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCONTRIBUTION BOX INVENTORY 8,839 8,839
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURENCE BERGFALK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03124932167
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMERTIME TO GIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0821190453
ReturnHeader/Filer/USAddress/AddressLine1Txt05420 NEWPORT DRIVE
ReturnHeader/Filer/USAddress/CityNm0Rolling Meadows
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060008
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA501F13C584210F0C2A6F1570C7D265E396542E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA501F13C584210F0C2A6F1570C7D265E396542E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01598552019120kalnh4n
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.145.162.129
ReturnHeader/FilingSecurityInformation/IPDt02019-04-30
ReturnHeader/FilingSecurityInformation/IPTm011:59:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823240234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VERTEX ACCOUNTING PARTNERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028371 DAVIS PARKWAY UNIT 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Warrenville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060555
ReturnHeader/PreparerPersonGrp/PhoneNum06306571810
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK M DE SIO CPA CGMA
ReturnHeader/ReturnTs02019-04-30T11:53:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,820
Liabilities
$0
Net assets
$10,820
Revenue
$9,461
Expenses
$8,210
Net income
$1,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$73.5$73.5$25.7$9.36$16.3
2022Detailed filing. Detailed filing data is available for this year.$44.9$0.00$44.9$25.0$8.36$16.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$0.00$28.3$17.5$13.9$3.56
2020Detailed filing. Detailed filing data is available for this year.$24.7$0.00$24.7$13.4$0.14$13.3
2019Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$6.71$6.06$0.65
2018Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$9.46$8.21$1.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.00$10.8$9.46$8.21$1.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.57$0.00$9.57$36.3$26.7$9.57