Civic Intelligence

Somerset Foundation Inc.

990PF • Fiscal year 2014 • EIN 45-3081613

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization Profile
1278 Highway 461Somerset, KY 42503

(606) 271-2354

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

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.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

97th percentile

312%

Faster asset growth than 97% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

4660%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$9,676

Up $7,329 (+312%) from 2013

Net Assets

Up

$9,676

Up $7,329 (+312%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin54th percentile

Revenue

Up

$160,492

Up $157,120 (+4660%) from 2013

Expenses

Up

$153,163

Up $152,138 (+14843%) from 2013

Net Income

Up

$7,329

Up $4,982 (+212%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$9,676
Liabilities$0
Net Assets$9,676
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$160,492
Expenses$153,163
Net Income$7,329
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELSA BROWNPresidentdirector-$0--
Filing and Contact Details

Filer

Filer Name
Somerset Foundation Inc
EIN
45-3081613
Address
1278 HIGHWAY 461, Somerset, KY 42503

Signing Officer

Name
Elsa Brown
Title
President
Phone
6062712354
Signed
2015-05-12
Discuss with paid preparer
No

Preparer

Firm
Terry Flinchum CPA Inc
Address
PO Box 3635, West Somerset, KY 42564
Preparer
Terry Flinchum CPA
Phone
6066799437
Raw XML Appendix193 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/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3DONATIONS
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ELSA BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06062712354
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMERSET FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0453081613
ReturnHeader/Filer/USAddress/AddressLine1Txt01278 HIGHWAY 461
ReturnHeader/Filer/USAddress/CityNm0Somerset
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311541132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Terry Flinchum CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 3635
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Somerset
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042564
ReturnHeader/PreparerPersonGrp/PhoneNum06066799437
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry Flinchum CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-11T17:44:40-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,676
Liabilities
$0
Net assets
$9,676
Revenue
$160,492
Expenses
$153,163
Net income
$7,329
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