Civic Intelligence

The Somerset East Foundation Inc

EIN 26-3528021 • New York, NY

201 East 80th Street 3CNew York, NY 10075
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.00x

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

NTEE T20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.00x

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

NTEE T20 • <$500k nonprofits • Source year 2024

Net Margin

45th percentile

-0.6%

Higher net margin than 45% of similar nonprofits.

NTEE T20 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

NTEE T20 • <$500k nonprofits • Source year 2024

Asset Growth

55th percentile

-0.0%

Faster asset growth than 55% of similar nonprofits.

NTEE T20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

-4.4%

Faster revenue growth than 44% of similar nonprofits.

NTEE T20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$473,783

Down $158 (-0.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$473,783

Down $158 (-0.0%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin45th percentile

Revenue

Down

$24,537

Down $1,118 (-4.4%) from 2023

Expenses

Up

$24,695

Up $382 (+1.6%) from 2023

Net Income

Down

-$158

Down $1,500 (-112%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $476,129Liabilities 2010: $0Net Assets 2010: $476,1292010Assets 2011: $451,408Liabilities 2011: $0Net Assets 2011: $451,4082011Assets 2012: $437,915Liabilities 2012: $0Net Assets 2012: $437,9152012Assets 2013: $442,685Liabilities 2013: $0Net Assets 2013: $442,6852013Assets 2014: $452,988Liabilities 2014: $0Net Assets 2014: $452,9882014Assets 2015: $441,525Liabilities 2015: $0Net Assets 2015: $441,5252015Assets 2016: $443,291Liabilities 2016: $0Net Assets 2016: $443,2912016Assets 2017: $450,248Liabilities 2017: $0Net Assets 2017: $450,2482017Assets 2018: $466,567Liabilities 2018: $0Net Assets 2018: $466,5672018Assets 2019: $473,036Liabilities 2019: $0Net Assets 2019: $473,0362019Assets 2020: $479,853Liabilities 2020: $0Net Assets 2020: $479,8532020Assets 2021: $475,558Liabilities 2021: $0Net Assets 2021: $475,5582021Assets 2022: $472,599Liabilities 2022: $0Net Assets 2022: $472,5992022Assets 2023: $473,941Liabilities 2023: $0Net Assets 2023: $473,9412023Assets 2024: $473,783Liabilities 2024: $0Net Assets 2024: $473,7832024

Highlighted filing

2024

Assets$473,783
Liabilities$0
Net Assets$473,783
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KExpenses 2010: $31,3182010Expenses 2011: $35,3292011Expenses 2012: $37,8172012Revenue 2013: $34,992Expenses 2013: $30,222Net Income 2013: $4,7702013Revenue 2014: $51,004Expenses 2014: $40,701Net Income 2014: $10,3032014Revenue 2015: $28,682Expenses 2015: $40,145Net Income 2015: -$11,4632015Revenue 2016: $24,694Expenses 2016: $22,928Net Income 2016: $1,7662016Revenue 2017: $24,307Expenses 2017: $17,350Net Income 2017: $6,9572017Revenue 2018: $28,930Expenses 2018: $12,611Net Income 2018: $16,3192018Revenue 2019: $27,634Expenses 2019: $21,165Net Income 2019: $6,4692019Revenue 2020: $23,001Expenses 2020: $16,184Net Income 2020: $6,8172020Revenue 2021: $14,256Expenses 2021: $18,551Net Income 2021: -$4,2952021Revenue 2022: $24,440Expenses 2022: $27,399Net Income 2022: -$2,9592022Revenue 2023: $25,655Expenses 2023: $24,313Net Income 2023: $1,3422023Revenue 2024: $24,537Expenses 2024: $24,695Net Income 2024: -$1582024

Highlighted filing

2024

Revenue$24,537
Expenses$24,695
Net Income-$158
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$473,783
Liabilities
$0
Net assets
$473,783
Revenue
$24,537
Expenses
$24,695
Net income
-$158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$0.25$0.25$0.00
2023Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$0.26$0.24$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$0.24$0.27$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$0.14$0.19$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$0.23$0.16$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$0.28$0.21$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$0.29$0.13$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$0.24$0.17$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$0.25$0.23$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.29$0.40$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$0.51$0.41$0.10
2013Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$0.35$0.30$0.05
2012Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$0.38
2011Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$0.35
2010Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL H ROMNEYPresident-$0--
PAULA STRADAVice Pres-$0--
MARITZA ROMNEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Somerset East Foundation Inc
EIN
26-3528021
Phone
9177971348
Address
201 EAST 80TH STREET 3C, NEW YORK, NY 10075

Signing Officer

Name
Michael H Romney
Title
President
Signed
2025-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Rifkin & Company LLP
Address
445 Route 304, Bardonia, NY 10954
Preparer
Mitchell Gusler CPA
Phone
8456233884
Raw XML Appendix247 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt020850
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt023545
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt020850
IRS990PF/UndistributedIncomeGrp/Taxable2Amt0243
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt023545
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt021093
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0659
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Corporation Service Corp.
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0659
TaxesSchedule/TaxesDetail/Amt0102
TaxesSchedule/TaxesDetail/Amt1784
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign Taxes
TaxesSchedule/TaxesDetail/CategoryTxt1United States Treasury
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0102
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL H ROMNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SOMERSET EAST FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO MICHAEL ROMNEY
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0263528021
ReturnHeader/Filer/PhoneNum09177971348
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 EAST 80TH STREET 3C
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010075
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134042845
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rifkin & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0445 Route 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bardonia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010954
ReturnHeader/PreparerPersonGrp/PhoneNum08456233884
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mitchell Gusler CPA
ReturnHeader/ReturnTs02025-05-13T08:53:47-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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