Civic Intelligence

Spenser Somers Foundation

990EZ • Fiscal year 2011 • EIN 41-1990944

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 06, 2012

Organization ProfileWWW.SPENSERSOMERS.ORG
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

7th percentile

-58%

Higher net margin than 7% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

7th percentile

-65%

Faster asset growth than 7% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

18th percentile

-33%

Faster revenue growth than 18% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,221

Down $11,573 (-65%) from 2010

Net Assets

Down

$6,221

Down $11,573 (-65%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$20,069

Down $9,916 (-33%) from 2010

Expenses

Down

$31,642

Down $8,339 (-21%) from 2010

Net Income

Down

-$11,573

Down $1,577 (-16%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2011

Assets$6,221
Liabilities-
Net Assets$6,221
Open 2011 Filing

Operations Trend

Revenue Growth18th 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

2011

Revenue$20,069
Expenses$31,642
Net Income-$11,573
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 6, 2012
Return Version
2011v1.2
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 Appendix176 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/PersonName3MARTY COLLINS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY017794
IRS990EZ/CashSavingsAndInvestments/EOY06221
IRS990EZ/ContributionsGiftsGrantsEtc06143
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11573
IRS990EZ/FeesAndOthPymtToIndContractors0490
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GamingGrossIncome021748
IRS990EZ/GrantsAndSimilarAmountsPaid031149
IRS990EZ/GrossReceipts027891
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017794
IRS990EZ/NetAssetsOrFundBalancesBOY017794
IRS990EZ/NetAssetsOrFundBalances/EOY06221
IRS990EZ/NetAssetsOrFundBalancesEOY06221
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/City0EDINA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1EDINA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2EDINA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3EDINA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode055424
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode155424
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode255424
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode355424
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RYAN LUND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRIS DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAN AROM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARTY COLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3OFFICER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0UNDERPRIVALEGED CHILDREN SUPPORT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE MEALS FOR UNDERPRIVALEGED CHILDREN
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations031149
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses031149
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07822
IRS990EZ/SpecialEventsNetIncomeLoss013926
IRS990EZ/SubjectToProxyTax0false
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/BOY017794
IRS990EZ/TotalAssets/EOY06221
IRS990EZ/TotalExpenses031642
IRS990EZ/TotalProgramServiceExpenses031149
IRS990EZ/TotalRevenue020069
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06143
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year018500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years018696
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years014795
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02207
IRS990ScheduleA/GiftsGrantsContribReceived509/Total060341
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear021748
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year018340
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years026150
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years022546
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years011494
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0100278
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99910
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090160619
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear027891
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year036840
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years044846
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years037341
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years013701
IRS990ScheduleA/Total509/Total0160619
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear027891
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year036840
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years044846
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years037341
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years013701
IRS990ScheduleA/TotalSupportTotal/Total0160619
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine105213 GROVE STREET
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0EDINA
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0MN
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode055436
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming07822
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming021748
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming021748
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary013926
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming07822
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming07822
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 2 25,000 0 0 SAINTS FOOD SERVICE 6,149 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES BANK FEES 3 TOTAL 3
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 SOMMERS 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/DateSigned02012-09-06
ReturnHeader/Officer/Name0DAN AROM
ReturnHeader/Officer/Phone06127918033
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02012-10-10
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 CPA
ReturnHeader/Preparer/Phone09529297990
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-10T14:17:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,221
Liabilities
-
Net assets
$6,221
Revenue
$20,069
Expenses
$31,642
Net income
-$11,573
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