Civic Intelligence

Summit Jazz Foundation

990EZ • Fiscal year 2012 • EIN 84-1143070

Nov 01, 2011 to Oct 31, 2012 • Filed on May 31, 2013

Organization Profilewww.summitjazz.org
PO Box 115080437
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

46th percentile

1.0%

Higher net margin than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

6.1%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,334

Up $540 (+6.1%) from 2011

Net Assets

$9,334

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Down

$53,717

Down $19,908 (-27%) from 2011

Expenses

Down

$53,177

Down $23,695 (-31%) from 2011

Net Income

Up

$540

Up $3,787 (+117%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$10K$5.0K$0Assets 2011: $8,794Liabilities 2011: $02011Assets 2012: $9,334Net Assets 2012: $9,3342012Assets 2013: $8,657Liabilities 2013: $0Net Assets 2013: $8,6572013Assets 2014: $7,350Liabilities 2014: $0Net Assets 2014: $7,3502014Assets 2015: $4,669Liabilities 2015: $0Net Assets 2015: $4,6692015

Highlighted filing

2012

Assets$9,334
Liabilities-
Net Assets$9,334
Open 2012 Filing

Operations Trend

Revenue Growth18th percentile

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

$100K$50K$0-$50KRevenue 2011: $73,625Expenses 2011: $76,872Net Income 2011: -$3,2472011Revenue 2012: $53,717Expenses 2012: $53,177Net Income 2012: $5402012Revenue 2013: $46,801Expenses 2013: $47,478Net Income 2013: -$6772013Revenue 2014: $53,903Expenses 2014: $53,070Net Income 2014: $8332014Revenue 2015: $38,574Expenses 2015: $41,255Net Income 2015: -$2,6812015

Highlighted filing

2012

Revenue$53,717
Expenses$53,177
Net Income$540
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
May 31, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Promotion of jazz events in Colorado

Filing and Contact Details

Filer

EIN
84-1143070
Raw XML Appendix250 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Barbara Dorsey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Regina Lawrence
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Donna Jones
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Dr Roy Jones
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Ed Danielson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Maureen Otto
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Joyce Mirow
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Mari Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Juanita Frederickson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8President
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IRS990EZ/SubjectToProxyTax0false
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Inventories - Beginning $2640 Inventories - Ending $2440
IRS990ScheduleO/GeneralExplanation/Explanation1Dues and subscriptions $23
IRS990ScheduleO/GeneralExplanation/Explanation2Refunds $188
IRS990ScheduleO/GeneralExplanation/Explanation3Miscellaneous $295
IRS990ScheduleO/GeneralExplanation/Explanation4Bank charges $1206
IRS990ScheduleO/GeneralExplanation/Explanation5Equipment Rental $6750
IRS990ScheduleO/GeneralExplanation/Explanation6Travel $21497
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $2549
IRS990ScheduleO/GeneralExplanation/Explanation8Advertising and Promotion $1102
IRS990ScheduleO/GeneralExplanation/Explanation9Advertising Income $460
IRS990ScheduleO/GeneralExplanation/Explanation10Raffle Income $592
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1005
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IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1001
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IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 8.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
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IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Revenue.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Revenue.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0841143070
ReturnHeader/Filer/Name/BusinessNameLine10Summit Jazz Foundation
ReturnHeader/Filer/NameControl0SUMM
ReturnHeader/Filer/Phone03608087608
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1150
ReturnHeader/Filer/USAddress/City0Evergreen
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080437
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-31
ReturnHeader/Officer/Name0Juanita Frederickson
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NANCY E SCOTT CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10686 LAKE ST STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORT TOWNSEND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0983682282
ReturnHeader/Preparer/Name0Nancy E Scott
ReturnHeader/Preparer/Phone03603856070
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-11-01
ReturnHeader/TaxPeriodEndDate02012-10-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-31T13:29:25-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,334
Liabilities
-
Net assets
$9,334
Revenue
$53,717
Expenses
$53,177
Net income
$540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$38.6$41.3$2.68
2014Detailed filing. Detailed filing data is available for this year.$7.35$0.00$7.35$53.9$53.1$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.66$0.00$8.66$46.8$47.5$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.33$9.33$53.7$53.2$0.54
2011Summary only. Only limited summary data is available for this year.$8.79$0.00$73.6$76.9$3.25