Civic Intelligence

John R Sommer Foundation

990PF • Fiscal year 2012 • EIN 36-6166311

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 05, 2013

Organization Profile
7758 Forest Hills Road61111
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

39th percentile

-3.5%

Faster asset growth than 39% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$124,902

Down $9,283 (-6.9%) from 2010

Net Assets

Up

$124,902

Up $7,217 (+6.1%) from 2010

Liabilities

Down

$0

Down $16,500 (-100%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$11,554

Down $9,055 (-44%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$150K$100K$50K$0Assets 2010: $134,185Liabilities 2010: $16,500Net Assets 2010: $117,6852010Assets 2012: $124,902Liabilities 2012: $0Net Assets 2012: $124,9022012Assets 2013: $114,569Liabilities 2013: $0Net Assets 2013: $114,5692013Assets 2014: $126,594Liabilities 2014: $0Net Assets 2014: $126,5942014Assets 2015: $115,294Liabilities 2015: $0Net Assets 2015: $115,2942015Assets 2016: $121,321Liabilities 2016: $0Net Assets 2016: $121,3212016Assets 2017: $85,498Liabilities 2017: $0Net Assets 2017: $85,4982017Assets 2020: $57,596Liabilities 2020: $0Net Assets 2020: $57,5962020Assets 2021: $47,701Liabilities 2021: $0Net Assets 2021: $47,7012021

Highlighted filing

2012

Assets$124,902
Liabilities$0
Net Assets$124,902
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KExpenses 2010: $20,6092010Expenses 2012: $11,5542012Revenue 2013: $20,647Expenses 2013: $13,105Net Income 2013: $7,5422013Revenue 2014: $21,309Expenses 2014: $17,365Net Income 2014: $3,9442014Revenue 2015: $25,393Expenses 2015: $21,250Net Income 2015: $4,1432015Revenue 2016: $29,407Expenses 2016: $23,380Net Income 2016: $6,0272016Revenue 2017: -$12,596Expenses 2017: $23,227Net Income 2017: -$35,8232017Revenue 2020: $11Expenses 2020: $3,426Net Income 2020: -$3,4152020Revenue 2021: $5,005Expenses 2021: $0Net Income 2021: $5,0052021

Highlighted filing

2012

Revenue-
Expenses$11,554
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 5, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN R SOMMER JROfficer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBOWLERS TO VETERANS LINKCOMMUNITY BETTERMENTPUBLIC CHARITYFAIRFAX, VA, US$8,562
Paid GrantINTERNATIONAL BOWLING MUSEUM & HALL OF FAMECOMMUNITY BETTERMENTPUBLIC CHARITYARLINGTON, TX, US$2,000
Paid GrantSALVATION ARMYCOMMUNITY BETTERMENTPUBLIC CHARITYWAUWATOSA, WI, US$500
Paid GrantROCKFORD USBC YOUTHCOMMUNITY BETTERMENTPUBLIC CHARITYROCKFORD, IL, US$392
Paid GrantALZHEIMERS ASSOCIATIONCOMMUNITY BETTERMENTPUBLIC CHARITYMILWAUKEE, WI, US$100
Filing and Contact Details

Filer

EIN
36-6166311
Raw XML Appendix297 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
GeneralExplanationAttachment/GeneralExplanation/Explanation0THE ORGANIZATION DID FILE A FORM 8868 REQUESTING ADDITIONAL TIME TO EXTEND THE RETURN TO NOVEMBER 15, 2013, HOWEVER, THE ORGANIZATION RECEIVED NOTICE CP211D STATING THAT THE EXTENSION WAS DENIED BECAUSE WE DID NOT INCLUDE A STATEMENT EXPLAINING WHY ADDITIONAL TIME WAS NEEDED. THE ORGANIZATION NEEDED ADDITIONAL TIME TO GATHER THE INFORMATION TO FILE A COMPLETE AND ACCURATE RETURN. THE ORGANIZATION RECEIVED THE LETTER SEPTEMBER 16, 2013 MAKING IT IMPOSSIBLE TO FILE TIMELY BY AUGUST 15, 2013.
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOHN R SOMMER JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0OFFICER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine106662 HEATHER LANE
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IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0D KEVIN SOMMER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08156549599
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine107758 FOREST HILLS ROAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0LOVES PARK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0IL
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IRS990PF/SummaryOfDirectCharitableActy/Description10GAVE 5 GRANTS TO VARIOUS CHARITABLE ORGANIZATIONS TO AID IN THEIR CHARITABLE FUNCTIONS.
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3COMMUNITY BETTERMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4COMMUNITY BETTERMENT
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11BOWLERS TO VETERANS LINK
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IRS990ScheduleB/ContributorInfo/AggregateContributions08562
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine107758 FOREST HILLS ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0LOVES PARK
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode061111
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10DON CARTER LANESINC
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OtherDecreasesSchedule/OtherDecreases/Amount07529
OtherDecreasesSchedule/OtherDecreases/Description0UNREALIZED LOSS
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0366166311
ReturnHeader/Filer/Name/BusinessNameLine10JOHN R SOMMER FOUNDATION
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/Phone08156549599
ReturnHeader/Filer/USAddress/AddressLine107758 FOREST HILLS ROAD
ReturnHeader/Filer/USAddress/City0LOVES PARK
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061111
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-05
ReturnHeader/Officer/Name0KEVIN SOMMER
ReturnHeader/Officer/Phone08156549599
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101639 NORTH ALPINE ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCKFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode061107
ReturnHeader/Preparer/Name0MICHELE REAGAN
ReturnHeader/Preparer/Phone08152291900
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T14:21:27-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,902
Liabilities
$0
Net assets
$124,902
Revenue
-
Expenses
$11,554
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.05$0.00$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.00$0.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.13$0.23$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.29$0.23$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.25$0.21$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.21$0.17$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.21$0.13$0.08
2012Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.12
2010Detailed filing. Detailed filing data is available for this year.$1.34$0.17$1.18$0.21