Civic Intelligence

Keith a Somers International Foundation

990EZ • Fiscal year 2015 • EIN 47-3024770

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 12, 2016

Organization ProfileN/A
4712 Admiralty WayMarina Del Rey, CA 90292

(310) 993-9756

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$432

No earlier filing loaded for comparison.

Net Assets

$432

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

$3,000

No earlier filing loaded for comparison.

Expenses

$2,568

No earlier filing loaded for comparison.

Net Income

$432

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0-$5.0KAssets 2015: $432Net Assets 2015: $4322015Assets 2016: $432Net Assets 2016: -$9392016Assets 2017: $0Net Assets 2017: -$3,6502017Assets 2018: $2,005Net Assets 2018: $2,0052018Assets 2019: $5,194Net Assets 2019: $5,1942019Assets 2020: $666Net Assets 2020: $6662020Assets 2021: $666Liabilities 2021: $02021Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$432
Liabilities-
Net Assets$432
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KRevenue 2015: $3,000Expenses 2015: $2,568Net Income 2015: $4322015Revenue 2016: $5,050Expenses 2016: $6,421Net Income 2016: -$1,3712016Revenue 2017: $1,500Expenses 2017: $5,150Net Income 2017: -$3,6502017Revenue 2018: $7,000Expenses 2018: $4,995Net Income 2018: $2,0052018Revenue 2019: $6,500Expenses 2019: $3,311Net Income 2019: $3,1892019Revenue 2020: $0Expenses 2020: $4,528Net Income 2020: -$4,5282020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2024: $02024

Highlighted filing

2015

Revenue$3,000
Expenses$2,568
Net Income$432
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 12, 2016
Return Version
2015v2.0
Gross Receipts
$3,000
Mission and Program Overview

Mission

Expanding the perspective of young people globally and equipping them with the life skills necessary to fulfill a pro-social role within their respective community.

Program Services

DescriptionGrantsExpenses
EXPANDING THE PERSPECTIVE OF YOUNG PEOPLE GLOBALLY AND EQUIPPING THEM WITH THE LIFE SKILLS NECESSARY TO FULFILL A PRO-SOCIAL ROLE WITHIN THEIR RESPECTIVE COMMUNITY.$2,568$3,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH SOMERSPresident-$0--
Filing and Contact Details

Filer

Filer Name
Keith a Somers International Foundation
EIN
47-3024770
Phone
3109939756
Address
4712 ADMIRALTY WAY, MARINA DEL REY, CA 90292

Signing Officer

Name
Keith Somers
Title
President
Signed
2016-03-12
Discuss with paid preparer
Yes

Preparer

Firm
Eas Tax Advantage
Address
16203 PARTHENIA ST, NORTH HILLS, CA 91343
Preparer
Ernest Simpauco
Phone
8188959222
Supplemental Narrative

Additional Explanations

Other Expenses.1

“FILING FEE $850”

Other Expenses.2

“MAILBOX $300”

Other Expenses.3

“WEBSITE $250”

Other Expenses.4

“COMPUTER EXPENSES $218”

Other Expenses.5

“OFFICE SUPPLIES $156”

Other Expenses.6

“PARKING FEES $36”

Raw XML Appendix127 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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IRS990EZ/BooksInCareOfDetail/PhoneNum03109939756
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04712 ADMIRALTY WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARINA DEL REY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090292
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0432
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OtherExpensesTotalAmt01810
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EXPANDING THE PERSPECTIVE OF YOUNG PEOPLE GLOBALLY AND EQUIPPING THEM WITH THE LIFE SKILLS NECESSARY TO FULFILL A PRO-SOCIAL ROLE WITHIN THEIR RESPECTIVE COMMUNITY.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02568
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02568
IRS990EZ/TotalProgramServiceExpensesAmt02568
IRS990EZ/TotalRevenueAmt03000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt03000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/Total509Grp/TotalAmt03000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FILING FEE $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAILBOX $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER EXPENSES $218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PARKING FEES $36
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH SOMERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEITH A SOMERS INTERNATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KEIT
ReturnHeader/Filer/EIN0473024770
ReturnHeader/Filer/PhoneNum03109939756
ReturnHeader/Filer/USAddress/AddressLine1Txt04712 ADMIRALTY WAY
ReturnHeader/Filer/USAddress/CityNm0MARINA DEL REY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090292
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EAS TAX ADVANTAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016203 PARTHENIA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091343
ReturnHeader/PreparerPersonGrp/PhoneNum08188959222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERNEST SIMPAUCO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-12T13:20:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432
Liabilities
-
Net assets
$432
Revenue
$3,000
Expenses
$2,568
Net income
$432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0$0$0
2021Summary only. Only limited summary data is available for this year.$666$0$0$0$0
2020Detailed filing. Detailed filing data is available for this year.$666$666$0$4,528$4,528
2019Detailed filing. Detailed filing data is available for this year.$5,194$5,194$6,500$3,311$3,189
2018Detailed filing. Detailed filing data is available for this year.$2,005$2,005$7,000$4,995$2,005
2017Detailed filing. Detailed filing data is available for this year.$0$3,650$1,500$5,150$3,650
2016Detailed filing. Detailed filing data is available for this year.$432$939$5,050$6,421$1,371
2015Detailed filing. Detailed filing data is available for this year.$432$432$3,000$2,568$432