Civic Intelligence

Spenser Somers Foundation

990EZ • Fiscal year 2022 • EIN 41-1990944

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.SPENSERSOMERS.ORG
6016 Eden Prairie RoadEdina, MN 55436

(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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

70th percentile

19%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

53rd percentile

2.8%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-60%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$69,068

Up $1,871 (+2.8%) from 2021

Net Assets

Up

$69,068

Up $1,871 (+2.8%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Down

$9,662

Down $14,305 (-60%) from 2021

Expenses

Down

$7,791

Down $2,670 (-26%) from 2021

Net Income

Down

$1,871

Down $11,635 (-86%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2022

Assets$69,068
Liabilities-
Net Assets$69,068
Open 2022 Filing

Operations Trend

Revenue Growth9th 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

2022

Revenue$9,662
Expenses$7,791
Net Income$1,871
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$9,662
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.

The mission of the spenser somers foundation is to bring together resources and people to serve others in need. Through programs to supports families and individuals 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-$7,111
Compensation and Service Providers
Top Officer Pay78th 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
6016 EDEN PRAIRIE ROAD, EDINA, MN 55436

Signing Officer

Name
Dan Arom
Title
Secretary
Phone
9522217507
Signed
2023-11-14

Preparer

Firm
Jacobson & Young
Address
6600 FRANCE AVE S STE 204, EDINA, MN 55435-1800
Preparer
Daniel T Jacobson CPA
Phone
9529297990
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses saints food service 7,111 total 7,111”

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 and individuals 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 Appendix141 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/BOYAmt067197
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069068
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09289
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01871
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0680
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067197
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069068
IRS990EZ/GrossReceiptsAmt09662
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0373
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067197
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069068
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067197
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069068
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/OtherExpensesTotalAmt07111
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 AND INDIVIDUALS 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/ProgramServiceExpensesAmt07111
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07791
IRS990EZ/TotalProgramServiceExpensesAmt07111
IRS990EZ/TotalRevenueAmt09662
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SPENSERSOMERS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0141981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0919
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt021500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt029971
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt031573
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt083044
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0225944
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069596
IRS990ScheduleA/Total509Grp/TotalAmt0225944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069596
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0225944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SAINTS FOOD SERVICE 7,111 TOTAL 7,111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MISSION OF THE SPENSER SOMERS FOUNDATION IS TO BRING TOGETHER RESOURCES AND PEOPLE TO SERVE OTHERS IN NEED. THROUGH PROGRAMS TO SUPPORTS FAMILIES AND INDIVIDUALS 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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN AROM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09522217507
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPENSER SOMERS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SPEN
ReturnHeader/Filer/EIN0411990944
ReturnHeader/Filer/PhoneNum06127918033
ReturnHeader/Filer/USAddress/AddressLine1Txt06016 EDEN PRAIRIE ROAD
ReturnHeader/Filer/USAddress/CityNm0EDINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055436
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411925303
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACOBSON & YOUNG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06600 FRANCE AVE S STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554351800
ReturnHeader/PreparerPersonGrp/PhoneNum09529297990
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL T JACOBSON CPA
ReturnHeader/ReturnTs02023-11-14T14:40:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AROM
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,068
Liabilities
-
Net assets
$69,068
Revenue
$9,662
Expenses
$7,791
Net income
$1,871
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