Civic Intelligence

Summit Health Foundation

990PF • Fiscal year 2018 • EIN 82-4333245

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

Organization Profile
3857 Birch StreetNewport Beach, CA 92660

(949) 783-3600

Siviq Scores

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

Liabilities / Assets

97th percentile

1.30x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

$4,490

No earlier filing loaded for comparison.

Net Assets

-$1,360

No earlier filing loaded for comparison.

Liabilities

$5,850

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$1,360

No earlier filing loaded for comparison.

Net Income

-$1,360

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.

$60K$40K$20K$0-$20K-$40KAssets 2018: $4,490Liabilities 2018: $5,850Net Assets 2018: -$1,3602018Assets 2019: $51,090Liabilities 2019: $10,850Net Assets 2019: $40,2402019Assets 2020: $2,735Liabilities 2020: $30,000Net Assets 2020: -$27,2652020Assets 2021: $2,735Liabilities 2021: $0Net Assets 2021: $2,7352021Assets 2022: $785Liabilities 2022: $0Net Assets 2022: $7852022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$4,490
Liabilities$5,850
Net Assets-$1,360
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2018: $0Expenses 2018: $1,360Net Income 2018: -$1,3602018Revenue 2019: $100,000Expenses 2019: $58,400Net Income 2019: $41,6002019Revenue 2020: $0Expenses 2020: $67,505Net Income 2020: -$67,5052020Revenue 2021: $30,000Expenses 2021: $0Net Income 2021: $30,0002021Revenue 2022: $0Expenses 2022: $1,950Net Income 2022: -$1,9502022Revenue 2023: $290Expenses 2023: $1,075Net Income 2023: -$7852023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2018

Revenue$0
Expenses$1,360
Net Income-$1,360
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 Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris McDonaldSecretary-$0--
Tobias Moeller-BertramPresident-$0--
David M GernakTreasurer/CFO-$0--
Filing and Contact Details

Filer

Filer Name
Summit Health Foundation
EIN
82-4333245
Phone
9497833600
Address
3857 Birch Street, Newport Beach, CA 92660

Signing Officer

Name
David M Gernak
Title
Treasurer/CFO
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
White Nelson Diehl Evans LLP
Address
2875 Michelle Drive Suite 300, Irvine, CA 92606
Preparer
Michael R Ludin CPA
Phone
7149781300
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/StatementsRegardingActyGrp/PhoneNum09497833600
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.summit-institute.com
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Summit Health Foundation (Summit) is a California nonprofit corporation organized to conduct and distribute research, studies, and analysis relating to health sciences. Summit seeks to focus public debate on solutions to health issues effecting pain management nationally. Summit intends to develop solutions and proposals to address the current pain management issues including, but not limited to, resolving pain management problems effecting society currently. The research, education, and outreach activities will be aimed toward promoting resolution of dependence on addictive treatments and changes in those treatments. Summit will concentrate its educational and outreach activities in communities most directly affected by pain management issues. Resources will be directed toward grassroots organizations that work principally with these groups.
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0INTER-CO PAYABLE MAMMOTH MEDICAL
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TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0860
TaxesSchedule/TaxesDetail/Amt0860
TaxesSchedule/TaxesDetail/CategoryTxt0FTB TAXES
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David M Gernak
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer/CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Summit Health Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0824333245
ReturnHeader/Filer/PhoneNum09497833600
ReturnHeader/Filer/USAddress/AddressLine1Txt03857 Birch Street
ReturnHeader/Filer/USAddress/CityNm0Newport Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092660
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330686301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0White Nelson Diehl Evans LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02875 Michelle Drive Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irvine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092606
ReturnHeader/PreparerPersonGrp/PhoneNum07149781300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael R Ludin CPA
ReturnHeader/ReturnTs02019-11-14T14:07:45-08:00
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
$4,490
Liabilities
$5,850
Net assets
-$1,360
Revenue
$0
Expenses
$1,360
Net income
-$1,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.30$0.00$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.30$0.27$0.00$0.68$0.68
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.11$0.40$1.00$0.58$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.06$0.01$0.00$0.01$0.01