Civic Intelligence

Somerset Elementary School Educational Foundation Inc.

990EZ • Fiscal year 2011 • EIN 52-1870978

Jul 01, 2010 to Jun 30, 2011 • Filed on Dec 07, 2011

Organization ProfileN/A
PO Box 3076420824
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$116,528

No earlier filing loaded for comparison.

Net Assets

$116,528

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

$45,388

No earlier filing loaded for comparison.

Expenses

$20,746

No earlier filing loaded for comparison.

Net Income

$24,642

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.

$600K$400K$200K$0Assets 2011: $116,528Liabilities 2011: $0Net Assets 2011: $116,5282011Assets 2012: $70,955Liabilities 2012: $0Net Assets 2012: $70,9552012Assets 2013: $51,640Liabilities 2013: $0Net Assets 2013: $51,6402013Assets 2014: $55,735Net Assets 2014: $55,7352014Assets 2015: $63,261Net Assets 2015: $63,2612015Assets 2016: $541,463Liabilities 2016: $0Net Assets 2016: $541,4632016Assets 2017: $107,856Liabilities 2017: $0Net Assets 2017: $107,8562017Assets 2018: $119,478Liabilities 2018: $0Net Assets 2018: $119,4782018Assets 2019: $145,601Liabilities 2019: $0Net Assets 2019: $145,6012019Assets 2020: $160,088Liabilities 2020: $0Net Assets 2020: $160,0882020Assets 2021: $159,121Liabilities 2021: $0Net Assets 2021: $159,1212021Assets 2022: $165,729Liabilities 2022: $0Net Assets 2022: $165,7292022Assets 2023: $185,766Liabilities 2023: $02023

Highlighted filing

2011

Assets$116,528
Liabilities$0
Net Assets$116,528
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $45,388Expenses 2011: $20,746Net Income 2011: $24,6422011Revenue 2012: $29,782Expenses 2012: $75,355Net Income 2012: -$45,5732012Revenue 2013: $32,143Expenses 2013: $51,458Net Income 2013: -$19,3152013Revenue 2014: $30,451Expenses 2014: $26,356Net Income 2014: $4,0952014Revenue 2015: $39,820Expenses 2015: $32,294Net Income 2015: $7,5262015Revenue 2016: $500,104Expenses 2016: $21,902Net Income 2016: $478,2022016Revenue 2017: $33,989Expenses 2017: $467,576Net Income 2017: -$433,5872017Revenue 2018: $60,038Expenses 2018: $48,322Net Income 2018: $11,7162018Revenue 2019: $71,507Expenses 2019: $45,680Net Income 2019: $25,8272019Revenue 2020: $71,584Expenses 2020: $56,895Net Income 2020: $14,6892020Revenue 2021: $58,893Expenses 2021: $59,823Net Income 2021: -$9302021Revenue 2022: $42,988Expenses 2022: $36,380Net Income 2022: $6,6082022Revenue 2023: $36,657Expenses 2023: $16,610Net Income 2023: $20,0472023

Highlighted filing

2011

Revenue$45,388
Expenses$20,746
Net Income$24,642
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Dec 7, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

To improve somerset elementary school by renovating playing fields, upgrading computers and software, providing funds for classroom libraries, and to support educational goals.

Filing and Contact Details

Filer

EIN
52-1870978
Raw XML Appendix274 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/OfficerDirectorTrusteeKeyEmpl/PersonName0RISA MAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELISABETH SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRANCES PEALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEVEN GUTTENTAG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANN BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5HOPE ADLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6IONA KLAYMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RACHEL WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ATUL GROVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DEMIAN HESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10CORI DANIEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JIM KAMBOURIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal019646
IRS990EZ/OtherRevenueTotal0437
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO IMPROVE SOMERSET ELEMENTARY SCHOOL BY RENOVATING PLAYING FIELDS, UPGRADING COMPUTERS & SOFTWARE, PROVIDING FUNDS FOR CLASSROOM LIBRARIES, AND TO SUPPORT EDUCATIONAL GOALS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MODERNIZATION OF SOMERSET ELEMENTARY SCHOOL: GRANTS FOR RECONSTRUCTION OF NEIGHBORHOOD SCHOOL, INCLUDING VIDEO CABLING, SCULPTURE AND LANDSCAPE UPGRADES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SERVICE LEARNING INITIATIVE: GRANTS FOR GRADE-SPECIFIC COMMUNITY OUTREACH PROJECTS THAT ARE TIED TO THE CURRICULUM, INCLUDING POET-IN-RESIDENCE, AND SUPPORT FOR FAMILY NIGHTS TO ENCOURAGE LITERACY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2CLASSROOM LIBRARIES: GRANTS TO PROVIDE CLASSROOM LIBRARIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses112166
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22573
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years057559
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years026243
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0899
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01675
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05679
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.03240
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years040685
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years057559
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IRS990ScheduleA/Total509/Total0198643
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IRS990ScheduleA/TotalSupportTotal/Total0204322
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST. AMOUNT: 437.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: CLASSROOM LIBRARIES. AMOUNT: 2,573. DESCRIPTION: MODERNIZATION. AMOUNT: 2,780. DESCRIPTION: AFTERSCHOOL PROGRAMS AND ACTIVITIES. AMOUNT: 12,166. DESCRIPTION: FUNDRAISING. AMOUNT: 661. DESCRIPTION: MD ANNUAL REGISTRATION. AMOUNT: 50. DESCRIPTION: USPS POSTAL BOX. AMOUNT: 72. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 500. DESCRIPTION: OTHER EXPENSES. AMOUNT: 421. DESCRIPTION: BANK FEES. AMOUNT: 423. TOTAL TO FORM 990-EZ, LINE 16: 19,646.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0521870978
ReturnHeader/Filer/Name/BusinessNameLine10SOMERSET ELEMENTARY SCHOOL EDUCATIONAL FOUNDATION
ReturnHeader/Filer/NameControl0SOME
ReturnHeader/Filer/Phone03017181859
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 30764
ReturnHeader/Filer/USAddress/City0BETHESDA
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020824
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-12-07
ReturnHeader/Officer/Name0STEVEN GUTTENTAG
ReturnHeader/Officer/Phone03017181859
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEMBO JONES HEALY PENNINGTON & MARSHALL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106010 EXECUTIVE BOULEVARD SUITE 900
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCKVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020852
ReturnHeader/Preparer/Name0MIRIAM KRANTON
ReturnHeader/Preparer/Phone03017705100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-15T13:16:01-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$116,528
Liabilities
$0
Net assets
$116,528
Revenue
$45,388
Expenses
$20,746
Net income
$24,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.86$0.00$0.37$0.17$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$0.43$0.36$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.59$0.60$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.72$0.57$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$0.72$0.46$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.60$0.48$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.34$4.68$4.34
2016Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$5.00$0.22$4.78
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.40$0.32$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.30$0.26$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.32$0.51$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.30$0.75$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.45$0.21$0.25