Civic Intelligence

Somers Education Foundation Inc.

990EZ • Fiscal year 2013 • EIN 13-3878488

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 14, 2014

Organization ProfileN/A
PO Box 40110589

(914) 406-3307

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Asset Growth

13th percentile

-32%

Faster asset growth than 13% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

24th percentile

-16%

Faster revenue growth than 24% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,890

Down $11,255 (-32%) from 2012

Net Assets

Down

$23,890

Down $11,255 (-32%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$31,835

Down $6,147 (-16%) from 2012

Expenses

Down

$43,090

Down $36,219 (-46%) from 2012

Net Income

Up

-$11,255

Up $30,072 (+73%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2013

Assets$23,890
Liabilities-
Net Assets$23,890
Open 2013 Filing

Operations Trend

Revenue Growth24th 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

2013

Revenue$31,835
Expenses$43,090
Net Income-$11,255
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 14, 2014
Return Version
2013v3.1
Gross Receipts
$60,584
Mission and Program Overview

Mission

Advancement of educational programs for somers cental school district

Program Services

DescriptionGrantsExpenses
GRANTS FOR THE ADVANCEMENT AND PROMOTION OF EDUCATIONAL PROGRAMS AND ACTIVITIES FOR THE SOMERS CENTRAL SCHOOL DISTRICT-$32,530
3-$5,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL FAULKNERPresident-$0--
GLENN HINTZEVice President-$0--
SARENA MEYERSecretary-$0--
THOMASINE MASTRANTONITreasurer-$0--
Filing and Contact Details

Filer

EIN
13-3878488
Phone
9144063307

Signing Officer

Name
William Faulkner
Title
President
Signed
2014-04-14
Discuss with paid preparer
No

Preparer

Preparer
Lisa Alexander
Phone
9147889128
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity , Grantee SOMERS CENTRAL SCHOOL DISTRICT ORGANIZATIONS AND RESIDENTS, Cash Grant 37,530, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“Postage and PO Box 186”

Form 990-EZ, Part I, Line 16, Other Expenses

“Administrative Costs 918”

Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BILL FAULKNER
IRS990EZ/BooksInCareOfDetail/PhoneNum09144063307
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1011 HORTON DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0YORKTOWN HTS
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010598
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035145
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023890
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11255
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035145
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023890
IRS990EZ/FundraisingGrossIncomeAmt060584
IRS990EZ/GrantsAndSimilarAmountsPaidAmt037530
IRS990EZ/GrossReceiptsAmt060584
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035145
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023890
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035145
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023890
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL FAULKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLENN HINTZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARENA MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMASINE MASTRANTONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01104
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVANCEMENT OF EDUCATIONAL PROGRAMS FOR SOMERS CENTAL SCHOOL DISTRICT
IRS990EZ/PrintingPublicationsPostageAmt04106
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt03
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANTS FOR THE ADVANCEMENT AND PROMOTION OF EDUCATIONAL PROGRAMS AND ACTIVITIES FOR THE SOMERS CENTRAL SCHOOL DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt132530
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028749
IRS990EZ/SpecialEventsNetIncomeLossAmt031835
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt043090
IRS990EZ/TotalProgramServiceExpensesAmt037530
IRS990EZ/TotalRevenueAmt031835
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0162431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0775
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01350
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99180
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.97910
IRS990ScheduleA/PublicSupportTotal170Amt0162431
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028310
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0162431
IRS990ScheduleA/TotalSupportAmt0163781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity , Grantee SOMERS CENTRAL SCHOOL DISTRICT ORGANIZATIONS AND RESIDENTS, Cash Grant 37,530, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Postage and PO Box 186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Administrative Costs 918
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM FAULKNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOMERS EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0133878488
ReturnHeader/Filer/PhoneNum09144063307
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 401
ReturnHeader/Filer/USAddress/City0SOMERS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010589
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LISA A ALEXANDER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108 JOHN WALSH BLVD SUITE 305A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PEEKSKILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010566
ReturnHeader/PreparerPersonGrp/PhoneNum09147889128
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA ALEXANDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-14T05:16:49-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,890
Liabilities
-
Net assets
$23,890
Revenue
$31,835
Expenses
$43,090
Net income
-$11,255
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