Civic Intelligence

Somerset Foundation Inc.

990PF • Fiscal year 2021 • EIN 45-3081613

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 11, 2022

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

90th percentile

0.46x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.63x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

21st percentile

-18%

Higher net margin than 21% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

83rd percentile

48%

Faster asset growth than 83% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

40%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$472,776

Up $152,552 (+48%) from 2020

Net Assets

Down

$257,147

Down $63,077 (-20%) from 2020

Liabilities

Up

$215,629

Up $215,629 from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin21st percentile

Revenue

Up

$343,628

Up $98,254 (+40%) from 2020

Expenses

Up

$406,705

Up $103,533 (+34%) from 2020

Net Income

Down

-$63,077

Down $5,279 (-9.1%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2021

Assets$472,776
Liabilities$215,629
Net Assets$257,147
Open 2021 Filing

Operations Trend

Revenue Growth71st 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

2021

Revenue$343,628
Expenses$406,705
Net Income-$63,077
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 11, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELSA BROWNPresidentPT$0--
VICTOR CATALINOVice PresidePT$0--
RODRIGO CALDERONTreasurerPT$0--
CHRISTINA WHITTAKERSecretaryPT$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
2022-07-11

Preparer

Firm
Mark Clark CPA Psc
Address
POBOX 369, SOMERSET, KY 42502-2700
Preparer
Mark Clark CPA
Phone
6066784372
Raw XML AppendixShowing 400 of 468 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5MINISTRY/MISSIONS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7DONEE'S GENERAL PURPOSE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7VALENTINA BENITEZ
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7323 N MAPLE ST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5KY
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0385303
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0385303
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0385303
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0LAKE CUMBERLAND CHILD DEVELOPMENT
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1MARK E CLARK CPA PSC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2SOMERSET PULASKI COUNTY MINISTERIAL
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine2Txt0ASSOCIATION INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ELSA BROWN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1BJ BROWN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2OUTREACH FOR JESUS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0675 OLD GIBSON ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1675 OLD GIBSON RD
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3303 SECOND STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt4PO BOX 369
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt5107 OAK AVE
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1100000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt28990
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt342700
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt410000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt510000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt07504
LandEtcSchedule2/LandEtcGrp/BookValueAmt0249768
LandEtcSchedule2/LandEtcGrp/BookValueAmt154250
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0257272
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt154250
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISING/WEB
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BUSINESS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4EVENT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5HEART'S CRY EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6INSURANCE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8SOMERSET FDTN - ROMANIA MISSI
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11FACILITIES & EQUIPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12CASUAL LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13FOOD DISTRIBUTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14MISSION EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15DONATION EXP - GUATAMALA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$472,776
Liabilities
$215,629
Net assets
$257,147
Revenue
$343,628
Expenses
$406,705
Net income
-$63,077
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