Civic Intelligence

Somerset Foundation Inc.

990PF • Fiscal year 2018 • EIN 45-3081613

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 03, 2019

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

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

100th percentile

1481%

Faster asset growth than 100% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

195%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$482,303

Up $451,796 (+1481%) from 2017

Net Assets

Up

$482,303

Up $452,446 (+1515%) from 2017

Liabilities

Down

$0

Down $650 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin90th percentile

Revenue

Up

$968,684

Up $639,794 (+195%) from 2017

Expenses

Up

$516,238

Up $206,260 (+67%) from 2017

Net Income

Up

$452,446

Up $433,534 (+2292%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2018

Assets$482,303
Liabilities$0
Net Assets$482,303
Open 2018 Filing

Operations Trend

Revenue Growth96th 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

2018

Revenue$968,684
Expenses$516,238
Net Income$452,446
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 3, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELSA BROWNPresidentFT$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
2019-07-03

Preparer

Firm
Mark Clark CPA Psc
Address
POBOX 369, SOMERSET, KY 42502-2700
Preparer
Mark Clark CPA
Phone
6066784372
Raw XML Appendix359 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/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.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6LEXINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7SOMERSET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8COLORADO SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9SOMERSET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10SOMERSET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd090066
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd142503
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd242503
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd342503
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd442503
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd542503
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd640506
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd742501
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd880962
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd942503
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1042501
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0316274
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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/QualifyingDistributionsAmt0316274
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0316274
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0316274
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0GATOR MADE INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ELSA BROWN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1BONDTECH CORPORATION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2BJ BROWN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0675 OLD GIBSON ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11278 HIGHWAY 461
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt21278 HIGHWAY 461
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3675 OLD GIBSON RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0EUBANK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1SOMERSET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2SOMERSET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3EUBANK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0KY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1KY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2KY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3KY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd042567
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd142503
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd242503
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd342567
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0143343
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt19000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt29750
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt3700000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum04
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0700000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0LINCOLN COUNTY KY REAL ESTATE
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02018-08-03
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISING/WEB
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BUSINESS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4CONNECT FUND EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5CONTRACT SERVICES - OTHER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6EVENT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7HEART'S CRY EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9MISSION EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10P/Y CASH DONATION ADJ
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12PRINTING AND COPYING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13SOMERSET FDTN - ROMANIA MISSI
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05067
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12335
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24383
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3122
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42453
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt515057
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt69686
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt76979
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt815000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt920
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10254
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1155900
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12243
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt131916
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02453
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OUSTIDE CONTRACT SERVICES
TaxesSchedule/TaxesDetail/Amt01510
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELSA BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06062712354
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMERSET FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0453081613
ReturnHeader/Filer/PhoneNum06062712354
ReturnHeader/Filer/USAddress/AddressLine1Txt01278 HIGHWAY 461
ReturnHeader/Filer/USAddress/CityNm0SOMERSET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042503
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId055768AC9CD56D4035E89663FEFE1880A83120F3A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B2BB5585633D9CEC42876CC1229D0C6C419A2363
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-07-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:43:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611230372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK CLARK CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POBOX 369
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOMERSET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0425022700
ReturnHeader/PreparerPersonGrp/PhoneNum06066784372
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK CLARK CPA
ReturnHeader/ReturnTs02019-07-25T10:43:46-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$482,303
Liabilities
$0
Net assets
$482,303
Revenue
$968,684
Expenses
$516,238
Net income
$452,446
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