Civic Intelligence

Somerset Collection Charitable Foundation

990 • Fiscal year 2016 • EIN 20-0669940

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization Profile
2800 West Big Beaver Road Rm 300Troy, MI 48084

(248) 643-6360

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

54%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$292,052

Up $34,042 (+13%) from 2015

Net Assets

Up

$292,052

Up $34,042 (+13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin72nd percentile

Revenue

Up

$274,781

Up $96,143 (+54%) from 2015

Expenses

Down

$240,739

Down $26,118 (-9.8%) from 2015

Net Income

Up

$34,042

Up $122,261 (+139%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2016

Assets$292,052
Liabilities$0
Net Assets$292,052
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

2016

Revenue$274,781
Expenses$240,739
Net Income$34,042
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,397,503
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$258,010$292,052▲ $34,042
Total Assets$258,010$292,052▲ $34,042
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$258,010$292,052▲ $34,042
Total Net Assets Fund Balance$258,010$292,052▲ $34,042
Total Liabilities and Net Assets / Fund Balance$258,010$292,052▲ $34,042
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Nathan ForbesPresident
Sidney ForbesDirector
John MyszakAss. Vice Pr
Linda McintoshAss. Vice Pr
Timothy S BlairSecretary/tr
Jason OlekszykVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$274,781
Change in Net Assets
$34,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$232,668
Other Expenses$8,071
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$232,668--$232,668
Advertising$5,055--$5,055
Office Expenses$3,016--$3,016
Total Functional Expenses$240,739$0$0$240,739
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Donations Less Than 5001Various, MI-Donations$65,544
Detroit Public TheatreDetroit, MI-Donation$36,548
Childrens Hospital of Michigan -dmcDetroit, MI-Donation$25,000
Pewabic Pottery Art InstituteDetroit, MI-Donation$23,167
Say DetroitDetroit, MI-Donation$15,000
The Henry Ford MuseumDearborn, MI-Donation$14,987
Detroit Historical SocietyDetroit, MI-Donation$13,073
Goodwill IndustriesDetroit, MI-Donation$12,500
The American Heart AssociationSouthfield, MI-Donation$7,500
Detroit Institute of ArtsDetroit, MI-Donation$7,349
Childrens Tumor FoundationNew York, NY-Donation$6,000
Steohen Tulloch FoundationCoral Gables, FL-Donation$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Nathan forbes sidney forbes president director family relationship”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Somerset Collection Charitable
EIN
20-0669940
Phone
2486436360
Address
2800 WEST BIG BEAVER ROAD RM 300, TROY, MI 48084

Signing Officer

Name
Linda Mcintosh
Title
Ass. Vice President
Phone
2486436360
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Mcintosh
Formed
2004
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
David R Lenz CPA
Address
9121 N MILITARY TRL STE 222, PALM BEACH GARDENS, FL 33410-5988
Preparer
David R Lenz CPA
Phone
5616273408
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Expenses to perform, maintain, and manage events”

Raw XML Appendix359 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3ASS. VICE PR
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4DONATION
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6DONATION
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHILDRENS HOSPITAL OF MICHIGAN -DMC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHILDRENS TUMOR FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DETROIT HISTORICAL SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3DETROIT INSTITUTE OF ARTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4DETROIT PUBLIC THEATRE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5GOODWILL INDUSTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6PEWABIC POTTERY ART INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7SAY DETROIT
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1120 WALL STREET 16TH FLOOR
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1100053904
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd248202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd348202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd448201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd548208
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd648214
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd748234
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd833146
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd948034
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1048121
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1148201
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TO PERFORM, MAINTAIN, AND MANAGE EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NATHAN FORBES SIDNEY FORBES PRESIDENT DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0258010
IRS990/TotalAssetsEOYAmt0292052
IRS990/TotalAssetsGrp/BOYAmt0258010
IRS990/TotalAssetsGrp/EOYAmt0292052
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240739
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240739
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0258010
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0292052
IRS990/TotalOtherProgSrvcExpenseAmt08071
IRS990/TotalProgramServiceExpensesAmt0240739
IRS990/TotalRevenueGrp/ExclusionAmt0274781
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274781
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0258010
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0292052
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0258010
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0292052
IRS990/USAddress/AddressLine1Txt02800 WEST BIG BEAVER ROAD RM 300
IRS990/USAddress/CityNm0TROY
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048084
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA MCINTOSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASS. VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02486436360
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMERSET COLLECTION CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0200669940
ReturnHeader/Filer/PhoneNum02486436360
ReturnHeader/Filer/USAddress/AddressLine1Txt02800 WEST BIG BEAVER ROAD RM 300
ReturnHeader/Filer/USAddress/CityNm0TROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048084
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03CDC5702F6639E0283913FD5919043A4BA2B5336
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03CDC5702F6639E0283913FD5919043A4BA2B5336
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900153651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID R LENZ CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09121 N MILITARY TRL STE 222
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM BEACH GARDENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334105988
ReturnHeader/PreparerPersonGrp/PhoneNum05616273408
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R LENZ CPA
ReturnHeader/ReturnTs02017-05-11T16:35:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,052
Liabilities
$0
Net assets
$292,052
Revenue
$274,781
Expenses
$240,739
Net income
$34,042
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