Somerset Foundation Inc.

990PF • Fiscal year 2016 • EIN 45-3081613

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 28, 2017

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.

0.21x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

-5.5%

Higher net margin than 32% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

-54%

Faster asset growth than 7% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

27%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets85th percentile

Assets

Down

$13,854

Down $15,973 (-54%) from 2015

Net Assets

Down

$10,945

Down $18,882 (-63%) from 2015

Liabilities

$2,909

Up $2,909 from 2015

Revenue And Expenses

Liabilities / Revenue65th percentile Net Margin32nd percentile

Revenue

$342,206

Up $72,437 (+27%) from 2015

Expenses

$361,088

Up $111,470 (+45%) from 2015

Net Income

Down

-$18,882

Down $39,033 (-194%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

Highlighted filing

2016

Assets$13,854

Liabilities$2,909

Net Assets$10,945

Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2016

Revenue$342,206

Expenses$361,088

Net Income-$18,882

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Aug 28, 2017
Return Version: 2016v3.0

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ELSA BROWN	President	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Somerset Foundation Inc
EIN: 45-3081613
Phone: 6062712354
Address: 1278 HIGHWAY 461, SOMERSET, KY 42503

Signing Officer

Name: Elsa Brown
Title: President
Phone: 6062712354
Signed: 2017-08-28
Discuss with paid preparer: Yes

Preparer

Firm: Mark Clark CPA Psc
Address: POBOX 369, SOMERSET, KY 42502-2700
Preparer: Mark Clark CPA
Phone: 6066784372

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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	294088
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	294088
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	294088
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	0	CHURCH OF THE LIVING CHRIST
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	1	GATOR MADE INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	1	7
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	2	13
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	3	2
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	4	8
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	5	14
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	6	3
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	7	9
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	8	4
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	9	10
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	10	5
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	11	11
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	12	6
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	13	12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	ELSA BROWN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	1	HARVEST TIME TABERNACLE INC
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	2	OUTREACH FOR JESUS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	3	CORNERSTONE CHURCH
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	4	INTERNATIONAL MARKETING SERVICE
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	5	PUTNAM BAPTIST CHURCH
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	6	CHRISTIAN LIFE CATHEDRAL OF
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	7	BONDTECH CORPORATION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	8	ZACHARIA CORRELL
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	9	OLIVIA GARCIA
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	10	CATHY CADIEUX
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	11	WORLDWIDE EVANGELISM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	675 OLD GIBSON ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	1	171 ROYAL AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	2	3100 BRIAR CLIFF AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	3	1278 HIGHWAY 461
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	4	4995 N HICKORY RIDGE ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	5	1278 HIGHWAY 461
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	6	1146 COUNTY HOME ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	7	1285 MILLSAP 521-LOVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	8	1278 HIGHWAY 461
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	9	3017 OAK HILL ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	10	1278 HIGHWAY 461
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	11	4752 REDDING ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	12	30765 PACIFICA COAST HWY SUITE 227
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	13	PO BOX 181209
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	EUBANK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	1	SIMI VALLEY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	2	FORT SMITH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	3	SOMERSET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	4	HIGHLAND
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	5	SOMERSET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	6	SHELBY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	7	FAYETTEVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	8	SOMERSET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	9	SOMERSET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	10	SOMERSET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	11	OAKLAND
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	12	MALIBU
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	13	FORT SMITH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	KY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	1	CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	2	AR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	3	KY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	4	MI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	5	KY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	6	NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	7	AR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	8	KY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	9	KY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	10	KY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	11	CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	12	CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	13	AR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	42567
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	1	93065
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	2	72908
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	3	42503
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	4	48357
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	5	42503
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	6	28152
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	7	72908
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	8	42503
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	9	42503
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	10	42503
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	11	946193437
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	12	902653622
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	13	72918
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	1	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	2	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	3	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	4	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	5	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	6	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	7	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	8	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	9	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	10	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	11	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	12	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	13	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	97623
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	1	26446
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	2	10000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	3	11917
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	4	6598
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	5	8200
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	6	16200
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	7	10000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	8	10000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	9	5000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	10	5000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	11	5000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	12	11200
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	13	30000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	610
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	610
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	WEB DEVELOPMENT AND MAINTENAN
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	MEMBERSHIP RENEWAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	SOMERSET FOUNDATION - MISSION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	7	SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	8	FILMS, CATERING, SKETCHES,
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	4865
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	927
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	3350
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	200
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	51000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	5	501
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	6	814
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	7	187
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	4865
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	927
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	3350
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	51000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	501
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	814
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	7	50502
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	8	187
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	9526
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	OUSTIDE CONTRACT SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	9526
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ELSA BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6062712354
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SOMERSET FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	SOME
ReturnHeader/Filer/EIN	0	453081613
ReturnHeader/Filer/PhoneNum	0	6062712354
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1278 HIGHWAY 461
ReturnHeader/Filer/USAddress/CityNm	0	SOMERSET
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	KY
ReturnHeader/Filer/USAddress/ZIPCd	0	42503
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	2D426263845748513852DCBD2BD9A71A3091F1FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	EAEF60479818725E5025E18C1E66B65AF0C8A52B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	611230372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	MARK CLARK CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	POBOX 369
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	SOMERSET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	425022700
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6066784372
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MARK CLARK CPA
ReturnHeader/ReturnTs	0	2017-09-11T11:03:49-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $13,854
Liabilities: $2,909
Net assets: $10,945
Revenue: $342,206
Expenses: $361,088
Net income: -$18,882

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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