Civic Intelligence

Somerset Collection Charitable Foundation

990 • Fiscal year 2022 • EIN 20-0669940

Jan 01, 2022 to Dec 31, 2022 • Filed on May 04, 2023

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

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

81st percentile

33%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-7.1%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$554,357

Up $111,630 (+25%) from 2021

Net Assets

Up

$554,357

Up $111,630 (+25%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin81st percentile

Revenue

Down

$337,320

Down $25,653 (-7.1%) from 2021

Expenses

Up

$225,690

Up $7,147 (+3.3%) from 2021

Net Income

Down

$111,630

Down $32,800 (-23%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2022

Assets$554,357
Liabilities$0
Net Assets$554,357
Open 2022 Filing

Operations Trend

Revenue Growth30th 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

2022

Revenue$337,320
Expenses$225,690
Net Income$111,630
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 4, 2023
Return Version
2022v5.0
Gross Receipts
$1,643,913
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$442,727$554,357▲ $111,630
Total Assets$442,727$554,357▲ $111,630
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$442,727$554,357▲ $111,630
Total Net Assets Fund Balance$442,727$554,357▲ $111,630
Total Liabilities and Net Assets / Fund Balance$442,727$554,357▲ $111,630
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Nathan ForbesPresident
Sidney ForbesDirector
Kathryn MilleaAss. Vice Pr
Linda McintoshAss. Vice Pr
ANDREA O'CONNORSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$337,320
Change in Net Assets
$111,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$224,331
Other Expenses$1,359
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$224,331--$224,331
Fees for Services Legal-$1,339-$1,339
Office Expenses-$20-$20
Total Functional Expenses$224,331$1,359$0$225,690
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Detroit Historical SocietyDetroit, MI-Donation$65,380
Various Donations Less Than 5001Various, MI-Donations$65,316
Detroit Institute of ArtsDetroit, MI-Donation$20,258
Detroit Public TheatreDetroit, MI-Donation$20,000
Pewabic Pottery Art InstituteDetroit, MI-Donation$16,587
Say DetroitDetroit, MI-Donation$10,000
Fleece & Thank YouNovi, MI-Donation$8,790
Cots DetroitDetroit, MI-Donation$6,000
Crossroads of MichiganDetroit, MI-Donation$6,000
Haven FoundationPontiac, MI-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 35% controlled entity
No
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

“Document s not 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
2023-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Mcintosh
Formed
2004
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
David R Lenz CPA
Address
9121 N MILITARY TRL STE 222, WEST PALM BEACH, 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/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAVID LENZ
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASS. VICE PR
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASS. VICE PR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GrantsToOrganizationsInd0true
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9DONATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CROSSROADS OF MICHIGAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COTS DETROIT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DETROIT HISTORICAL SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3DETROIT INSTITUTE OF ARTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4DETROIT PUBLIC THEATRE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5FLEECE & THANK YOU
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6HAVEN FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7PEWABIC POTTERY ART INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8SAY DETROIT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9VARIOUS DONATIONS LESS THAN 5001
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt026 PETERSBORO
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11887 W GRAND BOULEVARD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt25401 WOODWARD AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt35200 WOODWARD AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt43749 WOODWARD AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt522641 MOORGATE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6801 VANGUARD DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt710125 E JEFFERSON AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt819320 VAN DYKE AVE
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0DETROIT
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IRS990ScheduleI/RecipientTable/USAddress/CityNm5NOVI
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IRS990ScheduleI/RecipientTable/USAddress/CityNm8DETROIT
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd448201
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3DOCUMENT S NOT 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
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IRS990/TaxableDistributionsInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA MCINTOSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASS. VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02486436360
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-04
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ReturnHeader/ReturnTs02023-05-08T15:59:27-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCINTOSH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$554,357
Liabilities
$0
Net assets
$554,357
Revenue
$337,320
Expenses
$225,690
Net income
$111,630
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