Civic Intelligence

Somers Education Foundation Inc

EIN 13-3878488 • 501(c)3 • Somers, NY

Profile

Advancement of educational programs for the somers central school district.

PO Box 401Somers, NY 10589

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

55th percentile

10%

Higher net margin than 55% of similar nonprofits.

NTEE P58 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

NTEE P58 • <$500k nonprofits • Source year 2024

Asset Growth

59th percentile

7.6%

Faster asset growth than 59% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

6.3%

Faster revenue growth than 55% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$127,770

Up $8,987 (+7.6%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$127,770

Up $8,987 (+7.6%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Up

$87,098

Up $5,192 (+6.3%) from 2023

Expenses

Up

$78,111

Up $49,152 (+170%) from 2023

Net Income

Down

$8,987

Down $43,960 (-83%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $93,950Liabilities 2010: $0Net Assets 2010: $93,9502010Assets 2011: $76,472Liabilities 2011: $0Net Assets 2011: $76,4722011Assets 2012: $35,145Net Assets 2012: $35,1452012Assets 2013: $23,890Net Assets 2013: $23,8902013Assets 2014: $26,340Net Assets 2014: $26,3402014Assets 2015: $23,646Net Assets 2015: $23,6462015Assets 2016: $24,182Net Assets 2016: $24,1822016Assets 2017: $42,514Net Assets 2017: $42,5142017Assets 2018: $43,085Net Assets 2018: $43,0852018Assets 2019: $50,376Net Assets 2019: $50,3762019Assets 2020: $48,084Net Assets 2020: $48,0842020Assets 2021: $36,280Net Assets 2021: $36,2802021Assets 2022: $65,836Net Assets 2022: $65,8362022Assets 2023: $118,783Net Assets 2023: $118,7832023Assets 2024: $127,770Net Assets 2024: $127,7702024

Highlighted filing

2024

Assets$127,770
Liabilities-
Net Assets$127,770
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $48,759Expenses 2010: $55,542Net Income 2010: -$6,7832010Revenue 2011: $31,879Expenses 2011: $49,357Net Income 2011: -$17,4782011Revenue 2012: $37,982Expenses 2012: $79,309Net Income 2012: -$41,3272012Revenue 2013: $31,835Expenses 2013: $43,090Net Income 2013: -$11,2552013Revenue 2014: $36,084Expenses 2014: $33,634Net Income 2014: $2,4502014Revenue 2015: $34,194Expenses 2015: $36,888Net Income 2015: -$2,6942015Revenue 2016: $36,861Expenses 2016: $36,325Net Income 2016: $5362016Revenue 2017: $37,444Expenses 2017: $19,112Net Income 2017: $18,3322017Revenue 2018: $31,845Expenses 2018: $31,274Net Income 2018: $5712018Revenue 2019: $45,483Expenses 2019: $38,192Net Income 2019: $7,2912019Revenue 2020: $15,640Expenses 2020: $17,932Net Income 2020: -$2,2922020Revenue 2021: $27,190Expenses 2021: $38,994Net Income 2021: -$11,8042021Revenue 2022: $47,967Expenses 2022: $18,411Net Income 2022: $29,5562022Revenue 2023: $81,906Expenses 2023: $28,959Net Income 2023: $52,9472023Revenue 2024: $87,098Expenses 2024: $78,111Net Income 2024: $8,9872024

Highlighted filing

2024

Revenue$87,098
Expenses$78,111
Net Income$8,987
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,770
Liabilities
-
Net assets
$127,770
Revenue
$87,098
Expenses
$78,111
Net income
$8,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.87$0.78$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.82$0.29$0.53
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.48$0.18$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.27$0.39$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.16$0.18$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.45$0.38$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.32$0.31$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.37$0.19$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.37$0.36$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.34$0.37$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.36$0.34$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.32$0.43$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.38$0.79$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.32$0.49$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.49$0.56$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$111,835
Mission and Program Overview

Mission

Advancement of educational programs for the somers central school district.

Program Services

DescriptionGrantsExpenses
GRANTS FOR THE ADVANCEMENT AND PROMOTION OF EDUCATIONAL PROGRAMS AND ACTIVITIES FOR THE SOMERS CENTRAL SCHOOL DISTRICT.$65,809$65,809
SCHOLARSHIPS FOR THREE STUDENTS-$7,500
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosalind GallinoPresident-$0--
Steven SledzikVice President-$0--
Nick ChakmakianSecretary-$0--
Peter S DawsonTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$37,825$30,625-$30,625
WizFit Challenge$25,291---
Total Events$109,659$70,668$24,737$45,931
Filing and Contact Details

Filer

Filer Name
Somers Education Foundation Inc
EIN
13-3878488
Phone
9148438617
Address
PO BOX 401, SOMERS, NY 10589

Signing Officer

Name
Rosalind Gallino
Title
President
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Jennifer A Azimi CPA
Address
8 Kniffen Road, Katonah, NY 10536
Preparer
Jennifer A Azimi
Phone
9142434738
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Somers Central School District | Donee's Address: 250 Route 202 Somers NY 10589 | Relationship of Donee: None | Cash Amount Given: $20754”

Grants and Similar Amounts Paid In Excess of $5,000.21

“| Donee's Name: Somers Central School District | Donee's Address: 250 Route 202 Somers NY 10589 | Relationship of Donee: None | Cash Amount Given: $9750”

Grants and Similar Amounts Paid In Excess of $5,000.25

“| Donee's Name: Somers Central School District | Donee's Address: 250 Route 202 Somers NY 10589 | Relationship of Donee: None | Cash Amount Given: $7576”

Other Expenses.1001

“Advertising and Promotion $4376”

Other Expenses.1002

“Office Expenses $302”

Other Expenses.1

“State Filing Fees $75”

Other Expenses.2

“Bank and Credit Card Fees $49”

Raw XML Appendix168 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
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rosalind Gallino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Steven Sledzik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nick Chakmakian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Peter S Dawson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04802
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVANCEMENT OF EDUCATIONAL PROGRAMS FOR THE SOMERS CENTRAL SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS FOR THE ADVANCEMENT AND PROMOTION OF EDUCATIONAL PROGRAMS AND ACTIVITIES FOR THE SOMERS CENTRAL SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS FOR THREE STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt065809
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065809
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt024737
IRS990EZ/SpecialEventsNetIncomeLossAmt046256
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt078111
IRS990EZ/TotalProgramServiceExpensesAmt073309
IRS990EZ/TotalRevenueAmt087098
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0259801
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087098
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015640
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0259801
IRS990ScheduleA/TotalSupportAmt0259801
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038991
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt025291
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06500
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WizFit Challenge
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037825
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt046543
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030625
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt023612
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Somers Central School District | Donee's Address: 250 Route 202 Somers NY 10589 | Relationship of Donee: None | Cash Amount Given: $20754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Somers Central School District | Donee's Address: 250 Route 202 Somers NY 10589 | Relationship of Donee: None | Cash Amount Given: $9750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: Somers Central School District | Donee's Address: 250 Route 202 Somers NY 10589 | Relationship of Donee: None | Cash Amount Given: $7576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising and Promotion $4376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses $302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5State Filing Fees $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank and Credit Card Fees $49
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.21
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rosalind Gallino
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMERS EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0133878488
ReturnHeader/Filer/PhoneNum09148438617
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 401
ReturnHeader/Filer/USAddress/CityNm0SOMERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010589
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jennifer A Azimi CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 Kniffen Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Katonah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010536
ReturnHeader/PreparerPersonGrp/PhoneNum09142434738
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer A Azimi
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T07:15:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE P58 • <$500k nonprofits