Civic Intelligence

Summercon Foundation Inc

990EZ • Fiscal year 2019 • EIN 82-4453610

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

382 Prospect Pl No 22Brooklyn, NY 11239

(720) 586-4225

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$169,952

Up $62,847 (+59%) from 2018

Net Assets

Up

$169,952

Up $62,847 (+59%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$134,400

Up $26,272 (+24%) from 2018

Expenses

Up

$66,920

Up $65,897 (+6442%) from 2018

Net Income

Down

$67,480

Down $39,625 (-37%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2018: $107,105Liabilities 2018: $0Net Assets 2018: $107,1052018Assets 2019: $169,952Liabilities 2019: $0Net Assets 2019: $169,9522019Assets 2020: $159,229Liabilities 2020: $0Net Assets 2020: $159,2292020Assets 2021: $182,357Liabilities 2021: $0Net Assets 2021: $182,3572021

Highlighted filing

2019

Assets$169,952
Liabilities$0
Net Assets$169,952

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2018: $108,128Expenses 2018: $1,023Net Income 2018: $107,1052018Revenue 2019: $134,400Expenses 2019: $66,920Net Income 2019: $67,4802019Revenue 2020: $26,028Expenses 2020: $36,751Net Income 2020: -$10,7232020Revenue 2021: $45,499Expenses 2021: $22,371Net Income 2021: $23,1282021

Highlighted filing

2019

Revenue$134,400
Expenses$66,920
Net Income$67,480
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$134,400
Mission and Program Overview

Mission

The purposes of the foundation is to engage in exclusively charitable, literary, educational and scienitific activities within the meaning of section 501(c)(3) of the internal revenue code, including the special purposes to promote open education and collaboration in the information security field.

Program Services

DescriptionGrantsExpenses
VENUE, AND VENUE EXPENSES ARE NECESSARY TO PROMOTE OPEN EDUCATION AND COLLABORATION IN THE INFORMATION SECURITY FIELD AND OTHER ACTIVITES$0$55,864
GRANTS ARE GIVING TO PURSUE INDEPENDENT INFORMATION SECURITY REASEARCH TO SHOWCASE DURING SUMMERCON$10,000$0
SOFTWARE EXPENSES IS NECESSARY TO ENSURE ACCURATE BOOKS AND RECORDS TO PROMOTE OPEN EDUCATION AND COLLABORATION IN THE INFORMATION SECURITY FIELD AND OTHER ACTIVITES$0$1,056
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARKS TRUMPBOURExecutive Director-$0--
JOHN TERRILLFinance Director-$0--
Filing and Contact Details

Filer

Filer Name
Summercon Foundation Inc
EIN
82-4453610
Phone
7205864225
Address
382 PROSPECT PL NO 22, BROOKLYN, NY 11239

Signing Officer

Name
John Terrill
Title
Finance Director
Phone
7205864225
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Blecher Alan
Phone
2125038800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: summercon ticket sales. Amount: 29,900.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grants. Grantee name: jacqueline m xavier. Grantee relationship: none. Property description: cash. Date of gift: 03/25/19. Amount given: 5,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grants. Grantee name: wendy edwards. Grantee relationship: none. Property description: cash. Date of gift: 03/25/19. Amount given: 5,000. Total included on form 990-ez, line 10: 10,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: software expenses. Amount: 1,056. Description: summercon venue. Amount: 3,000. Description: event expenses. Amount: 41,764. Description: pwnie awards . Amount: 3,100. Total to form 990-ez, line 16: 48,920.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustments. Amount: -4,633.

Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0ALAN BLECHER
IRS990EZ/BooksInCareOfDetail/PhoneNum02125038800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0685 THIRD AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0107105
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0169952
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0104500
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt067480
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08000
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107105
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0169952
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010000
IRS990EZ/GrossReceiptsAmt0134400
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107105
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0169952
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107105
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0169952
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARKS TRUMPBOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN TERRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-4633
IRS990EZ/OtherExpensesTotalAmt048920
IRS990EZ/OtherRevenueTotalAmt029900
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSES OF THE FOUNDATION IS TO ENGAGE IN EXCLUSIVELY CHARITABLE, LITERARY, EDUCATIONAL AND SCIENITIFIC ACTIVITIES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, INCLUDING THE SPECIAL PURPOSES TO PROMOTE OPEN EDUCATION AND COLLABORATION IN THE INFORMATION SECURITY FIELD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOFTWARE EXPENSES IS NECESSARY TO ENSURE ACCURATE BOOKS AND RECORDS TO PROMOTE OPEN EDUCATION AND COLLABORATION IN THE INFORMATION SECURITY FIELD AND OTHER ACTIVITES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VENUE, AND VENUE EXPENSES ARE NECESSARY TO PROMOTE OPEN EDUCATION AND COLLABORATION IN THE INFORMATION SECURITY FIELD AND OTHER ACTIVITES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GRANTS ARE GIVING TO PURSUE INDEPENDENT INFORMATION SECURITY REASEARCH TO SHOWCASE DURING SUMMERCON
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt210000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01056
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt155864
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt066920
IRS990EZ/TotalProgramServiceExpensesAmt056920
IRS990EZ/TotalRevenueAmt0134400
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SUMMERCON.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0210200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0210200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0210200
IRS990ScheduleA/TotalSupportAmt0212628
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02428
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02428
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUMMERCON TICKET SALES. AMOUNT: 29,900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: JACQUELINE M XAVIER. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/25/19. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: WENDY EDWARDS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/25/19. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SOFTWARE EXPENSES. AMOUNT: 1,056. DESCRIPTION: SUMMERCON VENUE. AMOUNT: 3,000. DESCRIPTION: EVENT EXPENSES. AMOUNT: 41,764. DESCRIPTION: PWNIE AWARDS . AMOUNT: 3,100. TOTAL TO FORM 990-EZ, LINE 16: 48,920.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PRIOR PERIOD ADJUSTMENTS. AMOUNT: -4,633.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN TERRILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07205864225
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMERCON FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JOHN TERRILL
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0824453610
ReturnHeader/Filer/PhoneNum07205864225
ReturnHeader/Filer/USAddress/AddressLine1Txt0382 PROSPECT PL NO 22
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011239
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF4575CB16C6AA66A2CE72FBE1EB636AFD778100
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.2.24.94
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:29:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113518842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARKS PANETH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0685 THIRD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02125038800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BLECHER ALAN
ReturnHeader/ReturnTs02020-11-16T16:41:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings