Civic Intelligence

Spenser Somers Foundation

990EZ • Fiscal year 2010 • EIN 41-1990944

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 15, 2011

5221 Woodale Avenue55424
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

13th percentile

-33%

Higher net margin than 13% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$17,794

No earlier filing loaded for comparison.

Net Assets

$17,794

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$29,985

No earlier filing loaded for comparison.

Expenses

$39,981

No earlier filing loaded for comparison.

Net Income

-$9,996

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $17,794Net Assets 2010: $17,7942010Assets 2011: $6,221Net Assets 2011: $6,2212011Assets 2012: $6,324Net Assets 2012: $6,3242012Assets 2013: $12,248Net Assets 2013: $12,2482013Assets 2014: $23,391Net Assets 2014: $23,3912014Assets 2015: $28,232Net Assets 2015: $28,2322015Assets 2016: $71,642Net Assets 2016: $71,6422016Assets 2017: $43,332Liabilities 2017: $02017Assets 2018: $44,643Net Assets 2018: $44,6432018Assets 2019: $72,317Liabilities 2019: $02019Assets 2020: $53,691Net Assets 2020: $53,6912020Assets 2021: $67,197Net Assets 2021: $67,1972021Assets 2022: $69,068Net Assets 2022: $69,0682022Assets 2023: $69,202Liabilities 2023: $02023

Highlighted filing

2010

Assets$17,794
Liabilities-
Net Assets$17,794

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $29,985Expenses 2010: $39,981Net Income 2010: -$9,9962010Revenue 2011: $20,069Expenses 2011: $31,642Net Income 2011: -$11,5732011Revenue 2012: $18,708Expenses 2012: $18,605Net Income 2012: $1032012Revenue 2013: $25,966Expenses 2013: $20,042Net Income 2013: $5,9242013Revenue 2014: $22,155Expenses 2014: $11,012Net Income 2014: $11,1432014Revenue 2015: $26,706Expenses 2015: $21,865Net Income 2015: $4,8412015Revenue 2016: $66,243Expenses 2016: $22,833Net Income 2016: $43,4102016Revenue 2017: $11,838Expenses 2017: $40,148Net Income 2017: -$28,3102017Revenue 2018: $45,214Expenses 2018: $43,903Net Income 2018: $1,3112018Revenue 2019: $66,257Expenses 2019: $38,583Net Income 2019: $27,6742019Revenue 2020: $15,395Expenses 2020: $34,021Net Income 2020: -$18,6262020Revenue 2021: $23,967Expenses 2021: $10,461Net Income 2021: $13,5062021Revenue 2022: $9,662Expenses 2022: $7,791Net Income 2022: $1,8712022Revenue 2023: $9,773Expenses 2023: $9,639Net Income 2023: $1342023

Highlighted filing

2010

Revenue$29,985
Expenses$39,981
Net Income-$9,996
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 15, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

The mission of the spenser somers foundation is to bring together resources and people to serve others in need. Through programs to supports families andindividuals in times of hardship, the ssf aims to carry on the legacy of service and caring that spenser taught those close to him.

Filing and Contact Details

Filer

EIN
41-1990944
Raw XML Appendix217 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
CompensationExplanation/Compensation/PersonName0RYAN LUND
CompensationExplanation/Compensation/PersonName1CHRIS DAVIS
CompensationExplanation/Compensation/PersonName2DAN AROM
CompensationExplanation/Compensation/PersonName3NICK KENNEDY
CompensationExplanation/Compensation/PersonName4MARTY COLLINS
CompensationExplanation/Compensation/PersonName5CLARK SCHUMACHER
CompensationExplanation/Compensation/PersonName6NEIL JOHNSON
CompensationExplanation/Compensation/PersonName7JON HORNIG
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY027790
IRS990EZ/CashSavingsAndInvestments/EOY017794
IRS990EZ/ContributionsGiftsGrantsEtc018500
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9996
IRS990EZ/FeesAndOthPymtToIndContractors01747
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GamingGrossIncome018340
IRS990EZ/GrantsAndSimilarAmountsPaid038228
IRS990EZ/GrossReceipts036840
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY027790
IRS990EZ/NetAssetsOrFundBalancesBOY027790
IRS990EZ/NetAssetsOrFundBalances/EOY017794
IRS990EZ/NetAssetsOrFundBalancesEOY017794
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105221 WOODDALE AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115221 WOODDALE AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine125221 WOODDALE AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine135221 WOODDALE AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine145221 WOODDALE AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine155221 WOODDALE AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine165221 WOODDALE AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine175221 WOODDALE AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0EDINA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1EDINA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2EDINA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3EDINA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4EDINA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5EDINA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6EDINA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7EDINA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode055424
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode155424
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode255424
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode355424
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode455424
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode555424
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode655424
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode755424
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RYAN LUND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRIS DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAN AROM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NICK KENNEDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARTY COLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CLARK SCHUMACHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6NEIL JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JON HORNIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7OFFICER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0UNDERPRIVALEGED CHILDREN SUPPORT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE MEALS FOR UNDERPRIVALEGED CHILDREN
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations038228
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses038228
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06855
IRS990EZ/SpecialEventsNetIncomeLoss011485
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105213 GROVE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EDINA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055436
IRS990EZ/TheBooksAreInCareOf/NamePerson0RYAN LUND
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09529280816
IRS990EZ/TotalAssets/BOY027790
IRS990EZ/TotalAssets/EOY017794
IRS990EZ/TotalExpenses039981
IRS990EZ/TotalProgramServiceExpenses038228
IRS990EZ/TotalRevenue029985
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear018500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year018696
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years014795
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02207
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years024256
IRS990ScheduleA/GiftsGrantsContribReceived509/Total078454
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years035
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0112
IRS990ScheduleA/GrossInvestmentIncome509/Total0147
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear018340
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year026150
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years022546
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years011494
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total078530
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years035
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0112
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0147
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99880
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99910
IRS990ScheduleA/PublicSupportTotal5090156984
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear036840
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year044846
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years037341
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years013701
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years024256
IRS990ScheduleA/Total509/Total0156984
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear036840
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year044846
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years037341
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years013736
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years024368
IRS990ScheduleA/TotalSupportTotal/Total0157131
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine105213 GROVE STREET
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0EDINA
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0MN
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode055436
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming06855
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming018340
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming018340
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary011485
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming06855
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming06855
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0RYAN LUND
IRS990ScheduleO/GeneralExplanation/Explanation0RONALD MCDONALD/CHILDRENS HOSPITAL 35,000 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES BANK FEES 6 TOTAL 6
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411990944
ReturnHeader/Filer/Name/BusinessNameLine10SPENSER SOMERS FOUNDATION
ReturnHeader/Filer/NameControl0SPEN
ReturnHeader/Filer/Phone06127918033
ReturnHeader/Filer/USAddress/AddressLine105221 WOODALE AVENUE
ReturnHeader/Filer/USAddress/City0EDINA
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055424
ReturnHeader/Officer/DateSigned02011-08-15
ReturnHeader/Officer/Name0DAN AROM
ReturnHeader/Officer/Phone06127918033
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02011-08-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JACOBSON & ASSOCIATES LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105200 WILLSON RD STE 316
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EDINA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0554241344
ReturnHeader/Preparer/Name0DANIEL T JACOBSON
ReturnHeader/Preparer/Phone09529297990
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-16T08:43:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$69.2$0.00$9.77$9.64$0.13
2022Detailed filing. Detailed filing data is available for this year.$69.1$69.1$9.66$7.79$1.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.2$67.2$24.0$10.5$13.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.7$53.7$15.4$34.0$18.6
2019Summary only. Only limited summary data is available for this year.$72.3$0.00$66.3$38.6$27.7
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.6$44.6$45.2$43.9$1.31
2017Summary only. Only limited summary data is available for this year.$43.3$0.00$11.8$40.1$28.3
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.6$71.6$66.2$22.8$43.4
2015Detailed filing. Detailed filing data is available for this year.$28.2$28.2$26.7$21.9$4.84
2014Detailed filing. Detailed filing data is available for this year.$23.4$23.4$22.2$11.0$11.1
2013Detailed filing. Detailed filing data is available for this year.$12.2$12.2$26.0$20.0$5.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$6.32$18.7$18.6$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$6.22$20.1$31.6$11.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$17.8$30.0$40.0$10.00