Civic Intelligence

Somerset Isd Education Foundation

990 • Fiscal year 2017 • EIN 11-3841532

Jan 01, 2017 to Dec 31, 2017

Organization ProfileSISDEF.COM
Somerset, TX
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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-68%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$181,196

Down $99,178 (-35%) from 2016

Net Assets

Down

$181,196

Down $99,178 (-35%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

Down

$158,528

Down $86,763 (-35%) from 2016

Expenses

Up

$266,897

Up $178,760 (+203%) from 2016

Net Income

Down

-$108,369

Down $265,523 (-169%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$800K$600K$400K$200K$0Assets 2012: $33,706Liabilities 2012: $02012Assets 2013: $133,765Liabilities 2013: $02013Assets 2014: $114,630Liabilities 2014: $02014Assets 2015: $117,900Liabilities 2015: $02015Assets 2016: $280,374Liabilities 2016: $0Net Assets 2016: $280,3742016Assets 2017: $181,196Liabilities 2017: $0Net Assets 2017: $181,1962017Assets 2018: $180,529Liabilities 2018: $0Net Assets 2018: $180,5292018Assets 2019: $184,789Liabilities 2019: $0Net Assets 2019: $184,7892019Assets 2020: $223,904Liabilities 2020: $22,855Net Assets 2020: $201,0492020Assets 2021: $302,494Liabilities 2021: $22,855Net Assets 2021: $279,6392021Assets 2022: $450,622Liabilities 2022: $0Net Assets 2022: $450,6222022Assets 2023: $678,755Liabilities 2023: $0Net Assets 2023: $678,7552023Assets 2024: $674,307Liabilities 2024: $0Net Assets 2024: $674,3072024

Highlighted filing

2017

Assets$181,196
Liabilities$0
Net Assets$181,196
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $43,452Expenses 2012: $48,901Net Income 2012: -$5,4492012Revenue 2013: $46,430Expenses 2013: $38,679Net Income 2013: $7,7512013Revenue 2014: $51,780Expenses 2014: $68,864Net Income 2014: -$17,0842014Revenue 2015: $106,889Expenses 2015: $95,215Net Income 2015: $11,6742015Revenue 2016: $245,291Expenses 2016: $88,137Net Income 2016: $157,1542016Revenue 2017: $158,528Expenses 2017: $266,897Net Income 2017: -$108,3692017Revenue 2018: $134,805Expenses 2018: $138,309Net Income 2018: -$3,5042018Revenue 2019: $140,143Expenses 2019: $142,141Net Income 2019: -$1,9982019Revenue 2020: $517,089Expenses 2020: $509,526Net Income 2020: $7,5632020Revenue 2021: $332,039Expenses 2021: $268,344Net Income 2021: $63,6952021Revenue 2022: $361,168Expenses 2022: $191,932Net Income 2022: $169,2362022Revenue 2023: $381,522Expenses 2023: $207,682Net Income 2023: $173,8402023Revenue 2024: $231,856Expenses 2024: $207,265Net Income 2024: $24,5912024

Highlighted filing

2017

Revenue$158,528
Expenses$266,897
Net Income-$108,369
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

The somerset isd education foundations mission is to raise, manage, and distribute funds for scholarships and other educational programs for students of the somerset independent school district.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$181,196
Liabilities
$0
Net assets
$181,196
Revenue
$158,528
Expenses
$266,897
Net income
-$108,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$0.00$6.74$2.32$2.07$0.25
2023Detailed filing. Detailed filing data is available for this year.$6.79$0.00$6.79$3.82$2.08$1.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.00$4.51$3.61$1.92$1.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.23$2.80$3.32$2.68$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.23$2.01$5.17$5.10$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$1.40$1.42$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$1.35$1.38$0.04
2017Summary only. Only limited summary data is available for this year.$1.81$0.00$1.81$1.59$2.67$1.08
2016Summary only. Only limited summary data is available for this year.$2.80$0.00$2.80$2.45$0.88$1.57
2015Summary only. Only limited summary data is available for this year.$1.18$0.00$1.07$0.95$0.12
2014Summary only. Only limited summary data is available for this year.$1.15$0.00$0.52$0.69$0.17
2013Summary only. Only limited summary data is available for this year.$1.34$0.00$0.46$0.39$0.08
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$0.43$0.49$0.05