Civic Intelligence

Somers Education Foundation Inc.

990EZ • Fiscal year 2020 • EIN 13-3878488

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

Organization ProfileN/A
PO Box 401Somers, NY 10589

(914) 469-6882

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

23rd percentile

-15%

Higher net margin than 23% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Asset Growth

32nd percentile

-4.5%

Faster asset growth than 32% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-66%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$48,084

Down $2,292 (-4.5%) from 2019

Net Assets

Down

$48,084

Down $2,292 (-4.5%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$15,640

Down $29,843 (-66%) from 2019

Expenses

Down

$17,932

Down $20,260 (-53%) from 2019

Net Income

Down

-$2,292

Down $9,583 (-131%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2020

Assets$48,084
Liabilities-
Net Assets$48,084
Open 2020 Filing

Operations Trend

Revenue Growth14th 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

2020

Revenue$15,640
Expenses$17,932
Net Income-$2,292
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.0
Gross Receipts
$19,363
Mission and Program Overview

Mission

Advancement of educational programs for somers cental school district

Advancement of educational programs for the somers central school district.

Program Services

DescriptionGrantsExpenses
GRANTS FOR THE ADVANCEMENT AND PROMOTION OF EDCUATIONAL PROGRAMS AND ACTIVITIES FOR THE SOMERS CENTRAL SCHOOL DISTRICT.$6,881$6,881
SCHOLARSHIPS FOR SIX STUDENTS$6,000-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLENN HINTZEPresident-$0--
VICKI DURSOVice President-$0--
SARENA MEYERTreasurer-$0--
JANET HOLMESSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$8,222$8,222-$8,222
Total Events$8,222$8,222$705$7,517
Filing and Contact Details

Filer

Filer Name
Somers Education Foundation Inc
EIN
13-3878488
Phone
9144696882
Address
PO BOX 401, SOMERS, NY 10589

Signing Officer

Name
Glenn Hintze
Title
President
Signed
2021-05-10
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

Other Expenses.1001

“Advertising and Promotion $2690”

Other Expenses.1002

“Office Expenses $216”

Other Expenses.2

“Dues and Subscriptions $60”

Raw XML Appendix155 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.

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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICKI DURSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARENA MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANET HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02966
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVANCEMENT OF EDUCATIONAL PROGRAMS FOR THE SOMERS CENTRAL SCHOOL DISTRICT.
IRS990EZ/PrintingPublicationsPostageAmt02085
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS FOR THE ADVANCEMENT AND PROMOTION OF EDCUATIONAL PROGRAMS AND ACTIVITIES FOR THE SOMERS CENTRAL SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS FOR SIX STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06881
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06881
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03723
IRS990EZ/SpecialEventsNetIncomeLossAmt013116
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017932
IRS990EZ/TotalProgramServiceExpensesAmt012881
IRS990EZ/TotalRevenueAmt015640
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0162822
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0162822
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015640
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035655
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0162822
IRS990ScheduleA/TotalSupportAmt0162822
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0705
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08222
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08222
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0705
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues and Subscriptions $60
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMERS EDUCATION FOUNDATION INC
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ReturnHeader/Filer/EIN0133878488
ReturnHeader/Filer/PhoneNum09144696882
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010589
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 Kniffen Road
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010536
ReturnHeader/PreparerPersonGrp/PhoneNum09142434738
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer A Azimi
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-10T10:34:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GLENN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HINTZE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,084
Liabilities
-
Net assets
$48,084
Revenue
$15,640
Expenses
$17,932
Net income
-$2,292
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