Civic Intelligence

Somc Foundation Inc

990EZ • Fiscal year 2012 • EIN 31-1564440

Jul 01, 2011 to Jun 30, 2012 • Filed on May 03, 2013

Organization Profile

Refreshing map…

1805 27th Street45662
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-19%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

97th percentile

233%

Faster revenue growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$81,466

Down $19,032 (-19%) from 2011

Net Assets

Up

$81,466

Up $168 (+0.2%) from 2011

Liabilities

Down

$0

Down $19,200 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin53rd percentile

Revenue

Up

$4,377

Up $3,064 (+233%) from 2011

Expenses

Up

$4,209

Up $3,909 (+1303%) from 2011

Net Income

Down

$168

Down $845 (-83%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$150K$100K$50K$0Assets 2010: $80,285Liabilities 2010: $0Net Assets 2010: $80,2852010Assets 2011: $100,498Liabilities 2011: $19,200Net Assets 2011: $81,2982011Assets 2012: $81,466Liabilities 2012: $0Net Assets 2012: $81,4662012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$81,466
Liabilities$0
Net Assets$81,466
Open 2012 Filing

Operations Trend

Revenue Growth97th percentile

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

$6.0K$4.0K$2.0K$0Revenue 2010: $862Expenses 2010: $0Net Income 2010: $8622010Revenue 2011: $1,313Expenses 2011: $300Net Income 2011: $1,0132011Revenue 2012: $4,377Expenses 2012: $4,209Net Income 2012: $1682012Expenses 2013: $3,0002013

Highlighted filing

2012

Revenue$4,377
Expenses$4,209
Net Income$168
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 3, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
31-1564440
Raw XML Appendix260 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
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IRS990EZ/ContributionsGiftsGrantsEtc015250
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode645662
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode745662
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode945662
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RANDAL M ARNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GEORGE LAWSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GARY DUZAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN TURJOMAN MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DARREN ADAMS DO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STEVE A CONLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DAVID FOWLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RITA RICE-MORRIS PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JAMES W STAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9GEORGE V JOHNSON MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ROBERT E DEVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11AARON ADAMS DO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT & CEO - SOMC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CHIEF OF STAFF JUL-DEC 2011
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CHIEF OF STAFF JAN-JUN 2012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SOMC FOUNDATION IS ORGANIZED AND SHALL OPERATE EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, OR ANY SUCCESSOR STATUTE (THE CODE) BY RECEIVING INTEREST AND PAYING THE NET PROCEEDS THEREOF OVER TO SOMC, AN OHIO NON-PROFIT HEALTH CARE CORPORATION, WHICH IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO SUPPORT SOUTHERN OHIO MEDICAL CENTER WITH FINANCIAL TRANSFERS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity01
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses024741
IRS990EZ/SpecialEventsNetIncomeLoss0-11341
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY019200
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101248 KINNEYS LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PORTSMOUTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045662
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RICHARD GILCHER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07403567622
IRS990EZ/TotalAssets/BOY0100498
IRS990EZ/TotalAssets/EOY081466
IRS990EZ/TotalExpenses04209
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue04377
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0310678022
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10SOUTHERN OHIO MEDICAL CENTER
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization03
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990ScheduleG/EventsInformation/CashPrizesEvent109000
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents09000
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1015250
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal015250
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents024741
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1028650
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal028650
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1013400
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents013400
IRS990ScheduleG/EventsInformation/NameOfEvent10NAUTICAL ADVENTURES
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-11341
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent101000
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents01000
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102367
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02367
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1012374
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents012374
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 468..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: FUNDRAISING PROCEEDS GRANT . GRANTEE NAME: SOUTHERN OHIO MEDICAL CENTER. GRANTEE ADDRESS: 1248 KINNEYS LANE PORTSMOUTH, OH 45662. GRANTEE RELATIONSHIP: DIRECT CONTROLLING ENTITY. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/27/11. AMOUNT GIVEN: 4,209.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEFERRED FUNDRAISING REVENUE. BEG. OF YEAR AMOUNT: 19,200. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0311564440
ReturnHeader/Filer/Name/BusinessNameLine10SOMC FOUNDATION INC
ReturnHeader/Filer/NameControl0SOMC
ReturnHeader/Filer/Phone07403567622
ReturnHeader/Filer/USAddress/AddressLine101805 27TH STREET
ReturnHeader/Filer/USAddress/City0PORTSMOUTH
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045662
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0DEAN WRAY
ReturnHeader/Officer/Phone07403567622
ReturnHeader/Officer/Title0VP FINANCE - SOMC
ReturnHeader/PreparerFirm/EIN0381357951
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PLANTE & MORAN PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1065 EAST STATE STREET SUITE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043215
ReturnHeader/Preparer/Name0BERNIE OSTROWSKI
ReturnHeader/Preparer/Phone06148493000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-08T15:43:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$81,466
Liabilities
$0
Net assets
$81,466
Revenue
$4,377
Expenses
$4,209
Net income
$168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.04$0.04$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.19$0.81$0.01$0.00$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.01$0.00$0.01