Civic Intelligence

Somerset Collection Charitable Foundation

990 • Fiscal year 2010 • EIN 20-0669940

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 05, 2011

Organization Profile
2800 West Big Beaver RoadRoom/Suite 30048084
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets36th percentile

Assets

$1,045,356

No earlier filing loaded for comparison.

Net Assets

$992,111

No earlier filing loaded for comparison.

Liabilities

$53,245

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$43,422

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2010: $1,045,356Liabilities 2010: $53,245Net Assets 2010: $992,1112010Assets 2011: $384,357Liabilities 2011: $0Net Assets 2011: $384,3572011Assets 2012: $391,229Liabilities 2012: $0Net Assets 2012: $391,2292012Assets 2013: $205,270Liabilities 2013: $0Net Assets 2013: $205,2702013Assets 2014: $346,229Liabilities 2014: $0Net Assets 2014: $346,2292014Assets 2015: $258,010Liabilities 2015: $0Net Assets 2015: $258,0102015Assets 2016: $292,052Liabilities 2016: $0Net Assets 2016: $292,0522016Assets 2017: $291,009Liabilities 2017: $0Net Assets 2017: $291,0092017Assets 2018: $259,918Liabilities 2018: $0Net Assets 2018: $259,9182018Assets 2019: $273,980Liabilities 2019: $0Net Assets 2019: $273,9802019Assets 2020: $298,297Liabilities 2020: $0Net Assets 2020: $298,2972020Assets 2021: $442,727Liabilities 2021: $0Net Assets 2021: $442,7272021Assets 2022: $554,357Liabilities 2022: $0Net Assets 2022: $554,3572022Assets 2023: $375,200Liabilities 2023: $0Net Assets 2023: $375,2002023Assets 2024: $646,911Liabilities 2024: $0Net Assets 2024: $646,9112024

Highlighted filing

2010

Assets$1,045,356
Liabilities$53,245
Net Assets$992,111
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $43,4222010Expenses 2011: $813,2632011Revenue 2012: $498,929Expenses 2012: $492,057Net Income 2012: $6,8722012Revenue 2013: $64,750Expenses 2013: $250,709Net Income 2013: -$185,9592013Revenue 2014: $349,880Expenses 2014: $208,921Net Income 2014: $140,9592014Revenue 2015: $178,638Expenses 2015: $266,857Net Income 2015: -$88,2192015Revenue 2016: $274,781Expenses 2016: $240,739Net Income 2016: $34,0422016Revenue 2017: $191,670Expenses 2017: $192,713Net Income 2017: -$1,0432017Revenue 2018: $149,353Expenses 2018: $180,444Net Income 2018: -$31,0912018Revenue 2019: $176,425Expenses 2019: $162,363Net Income 2019: $14,0622019Revenue 2020: $123,171Expenses 2020: $98,854Net Income 2020: $24,3172020Revenue 2021: $362,973Expenses 2021: $218,543Net Income 2021: $144,4302021Revenue 2022: $337,320Expenses 2022: $225,690Net Income 2022: $111,6302022Revenue 2023: $110,913Expenses 2023: $290,070Net Income 2023: -$179,1572023Revenue 2024: $492,096Expenses 2024: $220,385Net Income 2024: $271,7112024

Highlighted filing

2010

Revenue-
Expenses$43,422
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 5, 2011
Return Version
2010v3.2
Gross Receipts
$1,255,356
Mission and Program Overview

Mission

The organization will undertake numerous activities to raise funds in order to distribute the net proceeds to other tax-exempt organizations, primarily in the state of michigan.

Filing and Contact Details

Filer

EIN
20-0669940
Raw XML Appendix335 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/EOY053245
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE ORGANIZATION WILL UNDERTAKE NUMEROUS ACTIVITIES TO RAISE FUNDS IN ORDER TO DISTRIBUTE THE NET PROCEEDS TO OTHER TAX-EXEMPT ORGANIZATIONS.
IRS990/AddressPrincipalOfficerUS/AddressLine10100 GALLERIA OFFICENTRE
IRS990/AddressPrincipalOfficerUS/City0SOUTHFIELD
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048034
IRS990/AllOtherContributions099543
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY03939
IRS990/CashNonInterestBearing/EOY01045356
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear099543
IRS990/ContributionsGrantsPriorYear0100
IRS990/CostOfGoodsSold0223762
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0THE FOUNDATIONS PRIMARY PURPOSE IS TO RAISE MONEY AND DISTRIBUTE THE NET PROCEEDS TO VARIOUS TAX-EXEMPT ORGANIZATIONS. 12 TAX-EXEMPT ORGANIZATIONS BENEFITED FROM THE NET PROCEEDS OF THE FOUNDATIONS MONEY RAISING EVENTS. DURING 2010 34,795 WAS CONTRIBUTED TO THE 12 TAX-3EXEMPT ORGANIZATIONS. THE CONTRIBUTIONS RANGED FROM 50 TO 12,000.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense034795
IRS990/FamilyOrBusinessRelationship0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/NamePerson0NATHAN FORBES
IRS990/Form990PartVIISectionA/NamePerson1TIMOTHY S BLAIR
IRS990/Form990PartVIISectionA/NamePerson2G THOMAS YORK JR
IRS990/Form990PartVIISectionA/NamePerson3LINDA MCINTOSH
IRS990/Form990PartVIISectionA/NamePerson4J MILES MCFEE
IRS990/Form990PartVIISectionA/NamePerson5SIDNEY FORBES
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRES.\DIR.
IRS990/Form990PartVIISectionA/Title1V. PRESIDENT
IRS990/Form990PartVIISectionA/Title2SEC.\TREAS.
IRS990/Form990PartVIISectionA/Title3ASS. V. PRES
IRS990/Form990PartVIISectionA/Title4ASS. V. PRES
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/Gaming0false
IRS990/Grants034795
IRS990/GrantsAndSimilarAmntsCY034795
IRS990/GrantsAndSimilarAmntsPriorYear043834
IRS990/GrantsToDomesticOrgs/ProgramServices034795
IRS990/GrantsToDomesticOrgs/Total034795
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents018725
IRS990/GrossReceipts01255356
IRS990/GrossSalesOfInventory01125160
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE ORGANIZATION WILL UNDERTAKE NUMEROUS ACTIVITIES TO RAISE FUNDS IN ORDER TO DISTRIBUTE THE NET PROCEEDS TO OTHER TAX-EXEMPT ORGANIZATIONS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0NATHAN FORBES
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY03939
IRS990/NetAssetsOrFundBalancesEOY0992111
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount018725
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn018725
IRS990/NetIncomeOrLoss/ExclusionAmount0901398
IRS990/NetIncomeOrLoss/TotalRevenueColumn0901398
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0615
IRS990/OtherExpensesCurrentYear08627
IRS990/OtherExpenses/Description0CREDIT CARD FEES
IRS990/OtherExpenses/Description1BANK SERVICE CHARGES
IRS990/OtherExpenses/ManagementAndGeneral08062
IRS990/OtherExpenses/ManagementAndGeneral1565
IRS990/OtherExpenses/Total08062
IRS990/OtherExpenses/Total1565
IRS990/OtherRevenueCurrentYear0932051
IRS990/OtherRevenueMisc/Description0CCS BAGS
IRS990/OtherRevenueMisc/Description1FOUNTAIN AND BUCKET MONEY
IRS990/OtherRevenueMisc/ExclusionAmount06836
IRS990/OtherRevenueMisc/ExclusionAmount15092
IRS990/OtherRevenueMisc/TotalRevenueColumn06836
IRS990/OtherRevenueMisc/TotalRevenueColumn15092
IRS990/OtherRevenuePriorYear047509
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0988172
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0988172
IRS990/RevenuesLessExpensesPriorYear03160
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year042509
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years05356
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years055836
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0128594
IRS990ScheduleA/AmtsFromSubstContributors/Total0232295
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear099543
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0100
IRS990ScheduleA/GiftsGrantsContribReceived509/Total099643
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear01155813
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year047509
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years010356
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years060836
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years0133594
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total01408108
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year042466
IRS990ScheduleA/NetIncomeFromOtherUBI/Total042466
IRS990ScheduleA/PriorYearSupportPercentage00.09070
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.82280
IRS990ScheduleA/PublicSupportTotal50901275456
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year042509
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years05356
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years055836
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0128594
IRS990ScheduleA/SupportFromDQPsEtc/Total0232295
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01255356
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year047609
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years010356
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years060836
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0133594
IRS990ScheduleA/Total509/Total01507751
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01255356
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year090075
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years010356
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years060836
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0133594
IRS990ScheduleA/TotalSupportTotal/Total01550217
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1012000
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206140
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal018140
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1012000
IRS990ScheduleG/EventsInformation/GrossRevenueEvent206140
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents018140
IRS990ScheduleG/EventsInformation/NameOfEvent10BUNNY PHOTOS
IRS990ScheduleG/EventsInformation/NameOfEvent20PET HOUSE
IRS990ScheduleG/EventsInformation/NetIncomeSummary018140
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10150 STIMSON STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine111700 BROWN ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12201 EAST KIRBY
IRS990ScheduleI/RecipientTable/AddressUS/City0DETROIT
IRS990ScheduleI/RecipientTable/AddressUS/City1AUBURN HILLS
IRS990ScheduleI/RecipientTable/AddressUS/City2DETRIOT
IRS990ScheduleI/RecipientTable/AddressUS/State0MI
IRS990ScheduleI/RecipientTable/AddressUS/State1MI
IRS990ScheduleI/RecipientTable/AddressUS/State2MI
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode048201
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode148326
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode248202
IRS990ScheduleI/RecipientTable/AmountOfCashGrant012000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant16100
IRS990ScheduleI/RecipientTable/AmountOfCashGrant25895
IRS990ScheduleI/RecipientTable/PurposeOfGrant0DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrant1DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrant2DONATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10HOLE IN THE ROOF FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11OAKLAND ANIMAL SHELTER
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12COLLEGE OF CREATIVE STUDIES
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine20C/O DETROIT RESCUE MISSION MINISTRI
IRS990ScheduleI/RecordsMaintained0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine109121 N MILITARY TRAIL
IRS990/TheBooksAreInCareOf/AddressUS/City0PALM BEACH GARDENS
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033410
IRS990/TheBooksAreInCareOf/NamePerson0DAVID LENZ
IRS990/TheBooksAreInCareOf/TelephoneNumber05616273408
IRS990/TotalAssets/BOY03939
IRS990/TotalAssetsBOY03939
IRS990/TotalAssets/EOY01045356
IRS990/TotalAssetsEOY01045356
IRS990/TotalCompGT150K0false
IRS990/TotalContributions099543
IRS990/TotalExpensesCurrentYear043422
IRS990/TotalExpensesPriorYear044449
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral08627
IRS990/TotalFunctionalExpenses/ProgramServices034795
IRS990/TotalFunctionalExpenses/Total043422
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY053245
IRS990/TotalLiabilitiesEOY053245
IRS990/TotalLiabNetAssetsFundBalances/BOY03939
IRS990/TotalLiabNetAssetsFundBalances/EOY01045356
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY03939
IRS990/TotalNetAssetsFundBalances/EOY0992111
IRS990/TotalOtherRevenue011928
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense034795
IRS990/TotalRevenueCurrentYear01031594
IRS990/TotalRevenue/ExclusionAmount0932051
IRS990/TotalRevenuePriorYear047609
IRS990/TotalRevenue/TotalRevenueColumn01031594
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY03939
IRS990/UnrestrictedNetAssets/EOY0992111
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02004
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200669940
ReturnHeader/Filer/Name/BusinessNameLine10SOMERSET COLLECTION CHARITABLE
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/NameControl0SOME
ReturnHeader/Filer/USAddress/AddressLine102800 WEST BIG BEAVER ROAD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 300
ReturnHeader/Filer/USAddress/City0TROY
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048084
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-08-05
ReturnHeader/Officer/Name0TIMOTHY BLAIR
ReturnHeader/Officer/Title0VICE-PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-08-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARY S HOPKINS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109121 N MILITARY TRL STE 222
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PALM BEACH GARDENS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033410
ReturnHeader/Preparer/Name0DAVID R LENZ CPA
ReturnHeader/Preparer/Phone05616941662
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-09T14:23:49-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,045,356
Liabilities
$53,245
Net assets
$992,111
Revenue
-
Expenses
$43,422
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.49$0.22$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.11$0.29$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.34$0.23$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.36$0.22$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.12$0.10$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.18$0.16$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.15$0.18$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.19$0.19$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.27$0.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.18$0.27$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.35$0.21$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.06$0.25$0.19
2012Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.50$0.49$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.05$0.99$0.04