Civic Intelligence

Somerset Foundation Inc

EIN 45-3081613 • Somerset, KY

100 Valley Oak DrSomerset, KY 42503
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.18x

Higher debt load relative to assets than 72% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.34x

Higher debt load relative to revenue than 78% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Net Margin

30th percentile

-5.5%

Higher net margin than 30% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2024

Asset Growth

24th percentile

-4.0%

Faster asset growth than 24% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-49%

Faster revenue growth than 7% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,021,585

Down $42,703 (-4.0%) from 2023

Liabilities

Down

$183,387

Down $12,669 (-6.5%) from 2023

Net Assets

Down

$838,198

Down $30,034 (-3.5%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin30th percentile

Revenue

Down

$547,111

Down $516,244 (-49%) from 2023

Expenses

Up

$577,145

Up $199,929 (+53%) from 2023

Net Income

Down

-$30,034

Down $716,173 (-104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2013: $2,347Liabilities 2013: $0Net Assets 2013: $2,3472013Assets 2014: $9,676Liabilities 2014: $0Net Assets 2014: $9,6762014Assets 2015: $29,827Liabilities 2015: $0Net Assets 2015: $29,8272015Assets 2016: $13,854Liabilities 2016: $2,909Net Assets 2016: $10,9452016Assets 2017: $30,507Liabilities 2017: $650Net Assets 2017: $29,8572017Assets 2018: $482,303Liabilities 2018: $0Net Assets 2018: $482,3032018Assets 2019: $378,022Liabilities 2019: $0Net Assets 2019: $378,0222019Assets 2020: $320,224Liabilities 2020: $0Net Assets 2020: $320,2242020Assets 2021: $472,776Liabilities 2021: $215,629Net Assets 2021: $257,1472021Assets 2022: $390,265Liabilities 2022: $208,172Net Assets 2022: $182,0932022Assets 2023: $1,064,288Liabilities 2023: $196,056Net Assets 2023: $868,2322023Assets 2024: $1,021,585Liabilities 2024: $183,387Net Assets 2024: $838,1982024

Highlighted filing

2024

Assets$1,021,585
Liabilities$183,387
Net Assets$838,198
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $3,372Expenses 2013: $1,025Net Income 2013: $2,3472013Revenue 2014: $160,492Expenses 2014: $153,163Net Income 2014: $7,3292014Revenue 2015: $269,769Expenses 2015: $249,618Net Income 2015: $20,1512015Revenue 2016: $342,206Expenses 2016: $361,088Net Income 2016: -$18,8822016Revenue 2017: $328,890Expenses 2017: $309,978Net Income 2017: $18,9122017Revenue 2018: $968,684Expenses 2018: $516,238Net Income 2018: $452,4462018Revenue 2019: $296,846Expenses 2019: $401,127Net Income 2019: -$104,2812019Revenue 2020: $245,374Expenses 2020: $303,172Net Income 2020: -$57,7982020Revenue 2021: $343,628Expenses 2021: $406,705Net Income 2021: -$63,0772021Revenue 2022: $337,250Expenses 2022: $408,155Net Income 2022: -$70,9052022Revenue 2023: $1,063,355Expenses 2023: $377,216Net Income 2023: $686,1392023Revenue 2024: $547,111Expenses 2024: $577,145Net Income 2024: -$30,0342024

Highlighted filing

2024

Revenue$547,111
Expenses$577,145
Net Income-$30,034
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,021,585
Liabilities
$183,387
Net assets
$838,198
Revenue
$547,111
Expenses
$577,145
Net income
-$30,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.18$0.84$0.55$0.58$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.20$0.87$1.06$0.38$0.69
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.21$0.18$0.34$0.41$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.22$0.26$0.34$0.41$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.25$0.30$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.30$0.40$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.97$0.52$0.45
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.33$0.31$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.34$0.36$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.27$0.25$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.16$0.15$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELSA BROWNPresidentPT$0--
VICTOR CATALINOVice PresidePT$0--
RODRIGO CALDERONTreasurerPT$0--
CHRISTINA BROWNSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Somerset Foundation Inc
EIN
45-3081613
Phone
6062712354
Address
100 VALLEY OAK DR, SOMERSET, KY 42503

Signing Officer

Name
Elsa Brown
Title
President
Phone
6062712354
Signed
2025-11-11

Preparer

Firm
Mark Clark CPA Psc
Address
POBOX 369, SOMERSET, KY 42502-2700
Preparer
Mark Clark CPA
Phone
6066784372
Raw XML AppendixShowing 400 of 467 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.

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IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0100 VALLEY OAK DR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SOMERSET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0KY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd042503
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0HTTPS://WWW.SOMERSETFOUNDATION.COM/
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0DONATIONS AND FINANCIAL AID TO VARIOUS INDIVIDUALS AND ORGANIZATIONS AROUND THE WORLD TO HELP AID THEM IN ANY WAY POSSIBLE FOR WHATEVER NECESSITIES THEY MAY NEED.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0SENDING MONEY TO HELP OUR FOUNDATION THAT IS WORKING IN ROMANIA TO AID THOSE NEEDING BASIC NECESSITIES IN THAT COUNTRY.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0MISSION TRIPS AND CONTRIBUTIONS OF SUPPLIES TO GUATEMALA AND MEXICO.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0286489
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt098500
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt028197
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt048331
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13375
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2197074
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt34000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0DONEE'S GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1DONEE'S GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2DONEE'S GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3MINISTRY/MISSIONS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2WILLIAM ARRIVILLAGA PERDOMO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3VICENTE HERNANDEZ PEREZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01278 HWY 461
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1103 DUNN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21278 HWY 461
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31278 HWY 461
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SCIENCE HILL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd342503
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0512197
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0512197
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0512197
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0PLEASANT CITY CHURCH
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1A-Z SELF STORAGE
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2GATOR MADE INC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt3LAKE CUMBERLAND CHILD DEVELOPMENT
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt4MARK E CLARK CPA PSC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum17
IRS990ScheduleB/ContributorInformationGrp/ContributorNum22
IRS990ScheduleB/ContributorInformationGrp/ContributorNum38
IRS990ScheduleB/ContributorInformationGrp/ContributorNum43
IRS990ScheduleB/ContributorInformationGrp/ContributorNum59
IRS990ScheduleB/ContributorInformationGrp/ContributorNum64
IRS990ScheduleB/ContributorInformationGrp/ContributorNum75
IRS990ScheduleB/ContributorInformationGrp/ContributorNum86
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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1BJ BROWN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2RIVER ROCK CHURCH
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3JOHN BAYON JR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0675 OLD GIBSON ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11146 COUNY HOME ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2675 OLD GIBSON RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3PARKERS MILL RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt41278 HIGHWAY 461
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt5PO BOX 210
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt6303 SECOND STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt7PO BOX 369
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt87341 MAPLE ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0EUBANK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1SHELBY
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3SOMERSET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4SOMERSET
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm7SOMERSET
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd8MI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd042567
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd128152
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd242567
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd342501
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd442503
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd522501
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd642501
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd742502
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd848126
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd6X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd7X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd8X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt062000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt122950
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2300000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt36000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt425000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt513500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt646900
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt75000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt89170
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt065958
LandEtcSchedule2/LandEtcGrp/BookValueAmt0855126
LandEtcSchedule2/LandEtcGrp/BookValueAmt184250
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0921084
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt184250
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES

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