Civic Intelligence

Somers Education Foundation Inc.

990EZ • Fiscal year 2015 • EIN 13-3878488

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

Organization ProfileN/A
PO Box 401Somers, NY 10589

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

24th percentile

-7.9%

Higher net margin than 24% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-10%

Faster asset growth than 27% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-5.2%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,646

Down $2,694 (-10%) from 2014

Net Assets

Down

$23,646

Down $2,694 (-10%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$34,194

Down $1,890 (-5.2%) from 2014

Expenses

Up

$36,888

Up $3,254 (+9.7%) from 2014

Net Income

Down

-$2,694

Down $5,144 (-210%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2015

Assets$23,646
Liabilities-
Net Assets$23,646
Open 2015 Filing

Operations Trend

Revenue Growth37th 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

2015

Revenue$34,194
Expenses$36,888
Net Income-$2,694
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$79,458
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-$26,144
SCHOLARSHIPS FOR FIVE STUDENTS-$5,000
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

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

Filer

Filer Name
Somers Education Foundation Inc
EIN
13-3878488
Phone
9144063307
Address
PO BOX 401, SOMERS, NY 10589

Signing Officer

Name
Bill Faulkner
Title
President
Signed
2016-05-03
Discuss with paid preparer
No

Preparer

Firm
Lisa a Alexander CPA
Address
8 JOHN WALSH BLVD SUITE 305A, PEEKSKILL, NY 10566
Preparer
Lisa Alexander
Phone
9147889128
Supplemental Narrative

Additional Explanations

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

“Supplies 72”

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

“Newsletter 4,050”

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

“Advertising 440”

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

“Website 540”

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

“Dues and Subscriptions 50”

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

“State Filing Fees 50”

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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09144063307
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YORKTOWN HTS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010598
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026340
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02929
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2694
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt076529
IRS990EZ/GrantsAndSimilarAmountsPaidAmt031144
IRS990EZ/GrossReceiptsAmt079458
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026340
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026340
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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/OtherExpensesTotalAmt05202
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVANCEMENT OF EDUCATIONAL PROGRAMS FOR SOMERS CENTAL SCHOOL DISTRICT
IRS990EZ/PrintingPublicationsPostageAmt0192
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS FOR THE ADVANCEMENT AND PROMOTION OF EDUCATIONAL PROGRAMS AND ACTIVITIES FOR THE SOMERS CENTRAL SCHOOL DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS FOR FIVE STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026144
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt045264
IRS990EZ/SpecialEventsNetIncomeLossAmt031265
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt036888
IRS990EZ/TotalProgramServiceExpensesAmt031144
IRS990EZ/TotalRevenueAmt034194
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0163670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0137
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt0163670
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0163670
IRS990ScheduleA/TotalSupportAmt0163807
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Newsletter 4,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website 540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and Subscriptions 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5State Filing Fees 50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL FAULKNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMERS EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0133878488
ReturnHeader/Filer/PhoneNum09144063307
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 401
ReturnHeader/Filer/USAddress/CityNm0SOMERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010589
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LISA A ALEXANDER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 JOHN WALSH BLVD SUITE 305A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEEKSKILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010566
ReturnHeader/PreparerPersonGrp/PhoneNum09147889128
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA ALEXANDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-03T03:58:05-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,646
Liabilities
-
Net assets
$23,646
Revenue
$34,194
Expenses
$36,888
Net income
-$2,694
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