Civic Intelligence

Spenser Somers Foundation

990EZ • Fiscal year 2015 • EIN 41-1990944

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileN/A
5221 Woodale AvenueEdina, MN 55424

(612) 791-8033

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$28,232

Up $4,841 (+21%) from 2014

Net Assets

Up

$28,232

Up $4,841 (+21%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$26,706

Up $4,551 (+21%) from 2014

Expenses

Up

$21,865

Up $10,853 (+99%) from 2014

Net Income

Down

$4,841

Down $6,302 (-57%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2015

Assets$28,232
Liabilities-
Net Assets$28,232
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

2015

Revenue$26,706
Expenses$21,865
Net Income$4,841
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$39,736
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.

Underprivaleged children support

Program Services

DescriptionGrantsExpenses
PROVIDE MEALS FOR UNDERPRIVALEGED CHILDREN$21,003$21,003
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN LUNDTreasurer-$0--
CHRIS DAVISPresident-$0--
DAN AROMSecretary-$0--
MARTY COLLINSOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Spenser Somers Foundation
EIN
41-1990944
Phone
6127918033
Address
5221 WOODALE AVENUE, EDINA, MN 55424

Signing Officer

Name
Dan Arom
Title
Secretary
Phone
9522217507
Signed
2016-05-13

Preparer

Firm
Jacobson & Associates Ltd
Address
5200 WILLSON RD STE 316, EDINA, MN 55424-1344
Preparer
Daniel T Jacobson CPA
Phone
9529297990
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Saints food service 9,003 0 0 good grocer 8,000 0 0”

Form 990-ez, Part I, Line 16

“Expenses bank fees 1 credit card fees 136 filing fees 175 total 312”

Raw XML Appendix160 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/BooksInCareOfDetail/PersonNm0RYAN LUND
IRS990EZ/BooksInCareOfDetail/PhoneNum09529280816
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05213 GROVE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDINA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055436
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023391
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028232
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0452
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04841
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023391
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028232
IRS990EZ/FundraisingGrossIncomeAmt05998
IRS990EZ/GamingGrossIncomeAmt033286
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021003
IRS990EZ/GrossReceiptsAmt039736
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023391
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028232
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023391
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028232
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RYAN LUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN AROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTY COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0312
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0UNDERPRIVALEGED CHILDREN SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MEALS FOR UNDERPRIVALEGED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021003
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021003
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013030
IRS990EZ/SpecialEventsNetIncomeLossAmt026254
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021865
IRS990EZ/TotalProgramServiceExpensesAmt021003
IRS990EZ/TotalRevenueAmt026706
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05998
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt033286
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt028602
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt023000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt023844
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt021748
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0130480
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0171373
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027891
IRS990ScheduleA/Total509Grp/TotalAmt0171373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027891
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0171373
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt012583
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt033286
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt033286
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt020703
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt012583
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt012583
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0RYAN LUND
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt05213 GROVE STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0EDINA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAINTS FOOD SERVICE 9,003 0 0 GOOD GROCER 8,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK FEES 1 CREDIT CARD FEES 136 FILING FEES 175 TOTAL 312
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN AROM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09522217507
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPENSER SOMERS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SPEN
ReturnHeader/Filer/EIN0411990944
ReturnHeader/Filer/PhoneNum06127918033
ReturnHeader/Filer/USAddress/AddressLine1Txt05221 WOODALE AVENUE
ReturnHeader/Filer/USAddress/CityNm0EDINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055424
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411925303
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACOBSON & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05200 WILLSON RD STE 316
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554241344
ReturnHeader/PreparerPersonGrp/PhoneNum09529297990
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL T JACOBSON CPA
ReturnHeader/ReturnTs02016-05-13T13:20:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,232
Liabilities
-
Net assets
$28,232
Revenue
$26,706
Expenses
$21,865
Net income
$4,841
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