Civic Intelligence

Somerled Charitable Foundation

990PF • Fiscal year 2020 • EIN 20-3771709

Nov 01, 2019 to Oct 31, 2020 • Filed on Mar 15, 2022

Organization Profile
233 Marshall StDuxbury, MA 02332-5126

(617) 921-1103

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.00x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

15th percentile

-40%

Higher net margin than 15% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

1st percentile

-62%

Faster asset growth than 1% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

122%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$303,342

Down $491,604 (-62%) from 2019

Net Assets

Down

$301,953

Down $491,919 (-62%) from 2019

Liabilities

Up

$1,389

Up $315 (+29%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin15th percentile

Revenue

Up

$631,403

Up $346,737 (+122%) from 2019

Expenses

Up

$881,290

Up $620,420 (+238%) from 2019

Net Income

Down

-$249,887

Down $273,683 (-1150%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.0M$500K$0-$500KAssets 2011: $65,300Liabilities 2011: $50,0002011Assets 2012: $40,845Liabilities 2012: $02012Assets 2013: $6,285Liabilities 2013: $02013Assets 2014: $11,133Liabilities 2014: $0Net Assets 2014: $11,1332014Assets 2015: $184,895Liabilities 2015: $0Net Assets 2015: $184,8952015Assets 2016: $235,215Liabilities 2016: $1,093Net Assets 2016: $234,1222016Assets 2017: $140,732Liabilities 2017: $19,972Net Assets 2017: $120,7602017Assets 2018: $838,545Liabilities 2018: $802Net Assets 2018: $837,7432018Assets 2019: $794,946Liabilities 2019: $1,074Net Assets 2019: $793,8722019Assets 2020: $303,342Liabilities 2020: $1,389Net Assets 2020: $301,9532020Assets 2021: $457,990Liabilities 2021: -$3,717Net Assets 2021: $461,7072021Assets 2022: $305,134Liabilities 2022: -$3,866Net Assets 2022: $309,0002022Assets 2023: $195,098Liabilities 2023: -$1,832Net Assets 2023: $196,9302023Assets 2024: $211,330Liabilities 2024: -$1,158Net Assets 2024: $212,4882024

Highlighted filing

2020

Assets$303,342
Liabilities$1,389
Net Assets$301,953
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $259,940Expenses 2011: $262,954Net Income 2011: -$3,0142011Revenue 2012: $865,264Expenses 2012: $839,719Net Income 2012: $25,5452012Revenue 2013: $122,495Expenses 2013: $157,055Net Income 2013: -$34,5602013Revenue 2014: $93,323Expenses 2014: $88,475Net Income 2014: $4,8482014Revenue 2015: $398,788Expenses 2015: $226,105Net Income 2015: $172,6832015Revenue 2016: $216,739Expenses 2016: $167,512Net Income 2016: $49,2272016Revenue 2017: $297,881Expenses 2017: $343,822Net Income 2017: -$45,9412017Revenue 2018: $642,400Expenses 2018: $291,328Net Income 2018: $351,0722018Revenue 2019: $284,666Expenses 2019: $260,870Net Income 2019: $23,7962019Revenue 2020: $631,403Expenses 2020: $881,290Net Income 2020: -$249,8872020Revenue 2021: $1,232,366Expenses 2021: $351,700Net Income 2021: $880,6662021Revenue 2022: $1,850Expenses 2022: $154,558Net Income 2022: -$152,7082022Revenue 2023: $112,174Expenses 2023: $222,009Net Income 2023: -$109,8352023Revenue 2024: $265,601Expenses 2024: $249,337Net Income 2024: $16,2642024

Highlighted filing

2020

Revenue$631,403
Expenses$881,290
Net Income-$249,887
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Mar 15, 2022
Return Version
2019v5.2
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy L MacdonaldTrusteeFT$0--
Robert L MacdonaldTrustee-$0--
Sarah L MacdonaldTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Somerled Charitable Foundation
EIN
20-3771709
In Care Of
% Wendy Macdonald
Phone
6179211103
Address
233 MARSHALL ST, DUXBURY, MA 02332-5126

Signing Officer

Name
Wendy L Macdonald
Title
Trustee
Signed
2022-03-15
Raw XML AppendixShowing 400 of 1,579 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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AccountingFeesSchedule/AccountingFeesDetail/Amt07527
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0WithumSmith+Brown - FY2018 Filings
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt07527
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
ActyNotPreviouslyRptExpln/ExplanationTxt0Somerled responded to the COVID-19 pandemic by offering emergency hardship gifts to persons in the arts community. The shutdown of performance and rehearsal venues hit the arts community hard and the common fallback employment for many in this community restaurants and bars were also shuttered leaving a huge employment gap in an already vulnerable community. This need is further impacted by the community's reliance on performance weeks to qualify for their union healthcare coverage.
CashDeemedCharitableExplnStmt/ShortExplanationTxt0$300,000 held for "PRINCE JEN" development $50,000 held for "MUSEUM OF BROKEN RELATIONSHIPS" development 12 months expenses @ $8,600 per month = $103,200 operating reserves
CashDistributionExplnStmt/ExplanationTxt0none
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Wendy L Macdonald
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Robert L Macdonald
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Sarah L Macdonald
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1233 Marshall St
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2233 Marshall Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Duxbury
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IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt0208
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt0228
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt0623
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IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt0177
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt0194
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IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02020-12-14
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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt02077565
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt0794946
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0838682
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt07.40914
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt019.84547
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt077579
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt046036
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt08050
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt034.44111
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0865597
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0868514
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt02917
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0868514
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt010
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0SALES OF AUDIO CONTENT FROM SOMERLED PROGRAMS CD's AND STREAMING DIGITAL FOR CULTURAL ENRICHMENT $265

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$303,342
Liabilities
$1,389
Net assets
$301,953
Revenue
$631,403
Expenses
$881,290
Net income
-$249,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.27$0.25$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.11$0.22$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.00$0.15$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.23$0.35$0.88
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.63$0.88$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.28$0.26$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.64$0.29$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.30$0.34$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.23$0.22$0.17$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.40$0.23$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.09$0.09$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.12$0.16$0.03
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.87$0.84$0.03
2011Summary only. Only limited summary data is available for this year.$0.07$0.05$0.26$0.26$0.00