Civic Intelligence

Spenser Somers Foundation

990EZ • Fiscal year 2012 • EIN 41-1990944

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 01, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

45th percentile

0.6%

Higher net margin than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

1.7%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

38th percentile

-6.8%

Faster revenue growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,324

Up $103 (+1.7%) from 2011

Net Assets

Up

$6,324

Up $103 (+1.7%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Down

$18,708

Down $1,361 (-6.8%) from 2011

Expenses

Down

$18,605

Down $13,037 (-41%) from 2011

Net Income

Up

$103

Up $11,676 (+101%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2012

Assets$6,324
Liabilities-
Net Assets$6,324
Open 2012 Filing

Operations Trend

Revenue Growth38th 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

2012

Revenue$18,708
Expenses$18,605
Net Income$103
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 1, 2013
Return Version
2012v2.1
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 Appendix156 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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CompensationExplanation/Compensation/PersonName1CHRIS DAVIS
CompensationExplanation/Compensation/PersonName2DAN AROM
CompensationExplanation/Compensation/PersonName3MARTY COLLINS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06221
IRS990EZ/CashSavingsAndInvestments/EOY06324
IRS990EZ/ContributionsGiftsGrantsEtc08456
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0103
IRS990EZ/FeesAndOthPymtToIndContractors0525
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GamingGrossIncome023844
IRS990EZ/GrossReceipts032300
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06221
IRS990EZ/NetAssetsOrFundBalancesBOY06221
IRS990EZ/NetAssetsOrFundBalances/EOY06324
IRS990EZ/NetAssetsOrFundBalancesEOY06324
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/OtherExpensesTotal018080
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0UNDERPRIVALEGED CHILDREN SUPPORT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE MEALS FOR UNDERPRIVALEGED CHILDREN
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017884
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses013592
IRS990EZ/SpecialEventsNetIncomeLoss010252
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/BOY06221
IRS990EZ/TotalAssets/EOY06324
IRS990EZ/TotalExpenses018605
IRS990EZ/TotalProgramServiceExpenses017884
IRS990EZ/TotalRevenue018708
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08456
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06143
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years018500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years018696
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years014795
IRS990ScheduleA/GiftsGrantsContribReceived509/Total066590
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear023844
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year021748
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years018340
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years026150
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years022546
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0112628
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090179218
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear032300
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year027891
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years036840
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years044846
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years037341
IRS990ScheduleA/Total509/Total0179218
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear032300
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year027891
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years036840
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years044846
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years037341
IRS990ScheduleA/TotalSupportTotal/Total0179218
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine105213 GROVE STREET
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0EDINA
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0MN
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode055436
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming013592
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming023844
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming023844
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary010252
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming013592
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming013592
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0RYAN LUND
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES CHILDRENS FOUNDATION 10,000 LINK FOUNDATION 675 SAINTS FOOD SERVICE 7,209 BANK FEES 196 TOTAL 18,080
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 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/DateSigned02013-08-01
ReturnHeader/Officer/Name0DAN AROM
ReturnHeader/Officer/Phone06127918033
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-08-02
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-02T17:20:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,324
Liabilities
-
Net assets
$6,324
Revenue
$18,708
Expenses
$18,605
Net income
$103
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