Civic Intelligence

Somers Education Foundation Inc.

990EZ • Fiscal year 2012 • EIN 13-3878488

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
PO Box 40110589
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

3rd percentile

-109%

Higher net margin than 3% of similar nonprofits.

2012 filings • NTEE P • <$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

9th percentile

-54%

Faster asset growth than 9% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$35,145

Down $41,327 (-54%) from 2011

Net Assets

Down

$35,145

Down $41,327 (-54%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Up

$37,982

Up $6,103 (+19%) from 2011

Expenses

Up

$79,309

Up $29,952 (+61%) from 2011

Net Income

Down

-$41,327

Down $23,849 (-136%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$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

2012

Assets$35,145
Liabilities-
Net Assets$35,145
Open 2012 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$37,982
Expenses$79,309
Net Income-$41,327
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Advancement of educational programs for somers cental school district

Filing and Contact Details

Filer

EIN
13-3878488
Raw XML Appendix143 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY076472
IRS990EZ/CashSavingsAndInvestments/EOY035145
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-41327
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome083927
IRS990EZ/GrantsAndSimilarAmountsPaid071817
IRS990EZ/GrossReceipts083927
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY076472
IRS990EZ/NetAssetsOrFundBalancesBOY076472
IRS990EZ/NetAssetsOrFundBalances/EOY035145
IRS990EZ/NetAssetsOrFundBalancesEOY035145
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BILL FAULKNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GLENN HINTZE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SARENA MEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3THOMASINE MASTRANTONI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03732
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ADVANCEMENT OF EDUCATIONAL PROGRAMS FOR SOMERS CENTAL SCHOOL DISTRICT
IRS990EZ/PrintingPublicationsPostage03760
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIPS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1GRANTS FOR THE ADVANCEMENT AND PROMOTION OF EDUCATIONAL PROGRAMS AND ACTIVITIES FOR THE SOMERS CENTRAL SCHOOL DISTRICT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations066817
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses045945
IRS990EZ/SpecialEventsNetIncomeLoss037982
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011 HORTON DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0YORKTOWN HTS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010598
IRS990EZ/TheBooksAreInCareOf/NamePerson0BILL FAULKNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09144063307
IRS990EZ/TotalAssets/BOY076472
IRS990EZ/TotalAssets/EOY035145
IRS990EZ/TotalExpenses079309
IRS990EZ/TotalProgramServiceExpenses05000
IRS990EZ/TotalRevenue037982
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year023575
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years040729
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years028310
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years045218
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0137832
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0137
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0438
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0775
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01589
IRS990ScheduleA/GrossInvestmentIncome170/Total02939
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.97910
IRS990ScheduleA/PublicSupportPertcentPriorYear00.87520
IRS990ScheduleA/PublicSupportTotal1700137832
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year023575
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years040729
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years028310
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years045218
IRS990ScheduleA/Total170/Total0137832
IRS990ScheduleA/TotalSupport0140771
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents045945
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1081413
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal081413
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1081413
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents081413
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING EVENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary035468
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1045945
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents045945
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 10, Grants Paid Activity GRANTS, Grantee SOMERS CENTRAL SCHOOL DISTRICT SOMERS SOMERS NY 10589, Cash Grant 71,817, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Postage and PO Box 209
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Administrative Costs 509
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ Part I Line 10 GRANTS AND SCHOLARSHIPS
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0133878488
ReturnHeader/Filer/Name/BusinessNameLine10SOMERS EDUCATION FOUNDATION INC
ReturnHeader/Filer/NameControl0SOME
ReturnHeader/Filer/Phone09144063307
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 401
ReturnHeader/Filer/USAddress/City0SOMERS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010589
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0BILL FAULKNER
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LISA A ALEXANDER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108 JOHN WALSH BLVD SUITE 305A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PEEKSKILL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010566
ReturnHeader/Preparer/Name0LISA ALEXANDER
ReturnHeader/Preparer/Phone09147889128
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T04:10:29-00:00

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
$35,145
Liabilities
-
Net assets
$35,145
Revenue
$37,982
Expenses
$79,309
Net income
-$41,327
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