Civic Intelligence

Summerlin Children'S Forum

990PF • Fiscal year 2016 • EIN 86-0888422

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

10801 W Charleston Blvd Third FloorLas Vegas, NV 89135

(702) 791-4300

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-769%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-8.2%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-95%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$153,898

Down $13,774 (-8.2%) from 2015

Net Assets

Down

$153,898

Down $13,774 (-8.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$1,790

Down $32,689 (-95%) from 2015

Expenses

Up

$15,564

Up $195 (+1.3%) from 2015

Net Income

Down

-$13,774

Down $32,884 (-172%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $176,770Liabilities 2010: $0Net Assets 2010: $176,7702010Assets 2011: $168,361Liabilities 2011: $0Net Assets 2011: $168,3612011Assets 2012: $159,615Liabilities 2012: $0Net Assets 2012: $159,6152012Assets 2013: $152,343Liabilities 2013: $0Net Assets 2013: $152,3432013Assets 2014: $148,562Liabilities 2014: $0Net Assets 2014: $148,5622014Assets 2015: $167,672Liabilities 2015: $0Net Assets 2015: $167,6722015Assets 2016: $153,898Liabilities 2016: $0Net Assets 2016: $153,8982016Assets 2017: $148,403Liabilities 2017: $0Net Assets 2017: $148,4032017Assets 2018: $147,708Liabilities 2018: $0Net Assets 2018: $147,7082018Assets 2019: $144,202Liabilities 2019: $0Net Assets 2019: $144,2022019Assets 2020: $147,854Liabilities 2020: $0Net Assets 2020: $147,8542020Assets 2021: $146,762Liabilities 2021: $0Net Assets 2021: $146,7622021Assets 2022: $145,220Liabilities 2022: $0Net Assets 2022: $145,2202022Assets 2023: $139,170Liabilities 2023: $0Net Assets 2023: $139,1702023Assets 2024: $150,902Liabilities 2024: $0Net Assets 2024: $150,9022024

Highlighted filing

2016

Assets$153,898
Liabilities$0
Net Assets$153,898

Operations Trend

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

$40K$20K$0-$20KExpenses 2010: $14,8152010Expenses 2011: $14,7382011Expenses 2012: $14,5022012Revenue 2013: $11,809Expenses 2013: $19,081Net Income 2013: -$7,2722013Revenue 2014: $14,996Expenses 2014: $18,777Net Income 2014: -$3,7812014Revenue 2015: $34,479Expenses 2015: $15,369Net Income 2015: $19,1102015Revenue 2016: $1,790Expenses 2016: $15,564Net Income 2016: -$13,7742016Revenue 2017: $10,024Expenses 2017: $15,519Net Income 2017: -$5,4952017Revenue 2018: $14,739Expenses 2018: $15,434Net Income 2018: -$6952018Revenue 2019: $12,058Expenses 2019: $15,564Net Income 2019: -$3,5062019Revenue 2020: $15,855Expenses 2020: $12,203Net Income 2020: $3,6522020Revenue 2021: $18,470Expenses 2021: $19,562Net Income 2021: -$1,0922021Revenue 2022: $14,772Expenses 2022: $16,314Net Income 2022: -$1,5422022Revenue 2023: $10,097Expenses 2023: $16,147Net Income 2023: -$6,0502023Revenue 2024: $29,026Expenses 2024: $17,294Net Income 2024: $11,7322024

Highlighted filing

2016

Revenue$1,790
Expenses$15,564
Net Income-$13,774
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Mission and Program Overview

Mission

To improve the quality of life for children through cooperative efforts of the community.

Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin T OrrockPresident-$0--
Randy EcklundSecretary/Treasurer-$0--
Tom WardenDirector-$0--
Filing and Contact Details

Filer

Filer Name
Summerlin Children's Forum
EIN
86-0888422
Phone
7027914300
Address
10801 W Charleston Blvd Third Floor, Las Vegas, NV 89135

Signing Officer

Name
Randy Ecklund
Title
Secretary/Treasurer
Phone
7027914300
Signed
2017-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Hilburn & Lein CPA's
Address
5520 S Fort Apache, Las Vegas, NV 89148
Preparer
Gary W Lein
Phone
7025971945
Raw XML Appendix338 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Randy Ecklund
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Tom Warden
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Scholarships
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt012500
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Kaylie Pattni
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Hannah Colarusso
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Kayla Rowe
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Rachel Emig
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Morgan Calder
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01021 Big Oak Flat Court
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt19413 Calico Garden Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21532 Champion Hills Lane
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt311728 Villa Malaparte Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt49412 Grenville Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Las Vegas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Las Vegas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Las Vegas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Las Vegas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Las Vegas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd089138
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd189134
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd289134
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd389139
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd489134
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt012500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt08445
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08445
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03389
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt07444
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04055
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03389
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt012500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04055
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt07444
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03389
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Investment Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Annual Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt03014
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03014
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt150
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Randy Ecklund
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07027914300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Summerlin Children's Forum
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0860888422
ReturnHeader/Filer/PhoneNum07027914300
ReturnHeader/Filer/USAddress/AddressLine1Txt010801 W Charleston Blvd Third Floor
ReturnHeader/Filer/USAddress/CityNm0Las Vegas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089135
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B42C48F0FC807C93E93721B1EE4276DACDC3C67A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BF4E2E01135462058A852B0F195508C89E193FE8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.75.37.110
ReturnHeader/FilingSecurityInformation/IPDt02017-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:42:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880285699
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hilburn & Lein CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05520 S Fort Apache
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089148
ReturnHeader/PreparerPersonGrp/PhoneNum07025971945
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary W Lein
ReturnHeader/ReturnTs02017-11-15T16:24:52-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.29$0.17$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.10$0.16$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.15$0.16$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.18$0.20$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.16$0.12$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.12$0.16$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.15$0.15$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.10$0.16$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.02$0.16$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.34$0.15$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.15$0.19$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.12$0.19$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$0.15