Civic Intelligence

Spenser Somers Foundation

990EZ • Fiscal year 2016 • EIN 41-1990944

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileWWW.SPENSERSOMERS.ORG
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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

154%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

148%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$71,642

Up $43,410 (+154%) from 2015

Net Assets

Up

$71,642

Up $43,410 (+154%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$66,243

Up $39,537 (+148%) from 2015

Expenses

Up

$22,833

Up $968 (+4.4%) from 2015

Net Income

Up

$43,410

Up $38,569 (+797%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2016

Assets$71,642
Liabilities-
Net Assets$71,642
Open 2016 Filing

Operations Trend

Revenue Growth95th 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

2016

Revenue$66,243
Expenses$22,833
Net Income$43,410
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$91,915
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.

Program Services

DescriptionGrantsExpenses
PROVIDE MEALS FOR UNDERPRIVILEGED CHILDREN$20,912$20,912
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN LUNDTreasurerPT$0--
CHRIS DAVISPresidentPT$0--
DAN AROMSecretaryPT$0--
MARTY COLLINSOfficerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$37,160$37,160$25,672$11,488
Total Events$37,160$37,160$25,672$11,488
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
2017-05-10

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 3243 snelling ave minneapolis, mn 55406 8,412 0 0 als society 333 n washington ave 105 minneapolis, mn 55401 6,500 0 0”

Form 990-ez, Part I, Line 16

“Expenses 1,000 bank fees 1 credit card fees 310 filing fees 25 total 1,336”

Form 990-ez, Part III

“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.”

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt028232
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071642
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051048
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt043410
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0585
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt020912
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028232
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071642
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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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/OtherExpensesTotalAmt01336
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MEALS FOR UNDERPRIVILEGED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020912
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020912
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025672
IRS990EZ/SpecialEventsNetIncomeLossAmt015195
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022833
IRS990EZ/TotalProgramServiceExpensesAmt020912
IRS990EZ/TotalRevenueAmt066243
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SPENSERSOMERS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05998
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt040867
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt033286
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt028602
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt023000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt023844
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0149599
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0235397
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032300
IRS990ScheduleA/Total509Grp/TotalAmt0235397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039736
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0235397
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025672
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037160
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011488
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025672
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025672
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAINTS FOOD SERVICE 3243 SNELLING AVE MINNEAPOLIS, MN 55406 8,412 0 0 ALS SOCIETY 333 N WASHINGTON AVE 105 MINNEAPOLIS, MN 55401 6,500 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 1,000 BANK FEES 1 CREDIT CARD FEES 310 FILING FEES 25 TOTAL 1,336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN AROM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09522217507
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0AC84DD88DC9B8588C7779E738D9C6079E1D53298
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0497195BAD6E197AB2AC408ED01BB6420B4E3128E
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/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL T JACOBSON CPA
ReturnHeader/ReturnTs02017-05-10T12:50:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,642
Liabilities
-
Net assets
$71,642
Revenue
$66,243
Expenses
$22,833
Net income
$43,410
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
2016Detailed filing. Detailed filing data is available for this year.$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