Civic Intelligence

Somerset Elementary School Educational Foundation Inc.

990EZ • Fiscal year 2012 • EIN 52-1870978

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 23, 2013

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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

3rd percentile

-153%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$70,955

Down $45,573 (-39%) from 2011

Net Assets

Down

$70,955

Down $45,573 (-39%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin3rd percentile

Revenue

Down

$29,782

Down $15,606 (-34%) from 2011

Expenses

Up

$75,355

Up $54,609 (+263%) from 2011

Net Income

Down

-$45,573

Down $70,215 (-285%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2012

Assets$70,955
Liabilities$0
Net Assets$70,955
Open 2012 Filing

Operations Trend

Revenue Growth14th percentile

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

2012

Revenue$29,782
Expenses$75,355
Net Income-$45,573
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 23, 2013
Return Version
2011v1.2
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 Appendix268 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0116528
IRS990EZ/CashSavingsAndInvestments/EOY070955
IRS990EZ/ContributionsGiftsGrantsEtc01700
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-45573
IRS990EZ/FeesAndOthPymtToIndContractors0800
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome029698
IRS990EZ/GrossReceipts031667
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0116528
IRS990EZ/NetAssetsOrFundBalancesBOY0116528
IRS990EZ/NetAssetsOrFundBalances/EOY070955
IRS990EZ/NetAssetsOrFundBalancesEOY070955
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105801 KIRKSIDE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115404 TRENT STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine125521 UPPINGHAM STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine135608 WARWICK PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine144713 TRENT CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine154820 CHEVY CHASE BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine164614 CHEVY CHASE BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine174621 NORWOOD DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine184810 FALSTONE AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine194902 DORSET AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1104440 WILLARD AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1115520 TRENT ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CHEVY CHASE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CHEVY CHASE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CHEVY CHASE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CHEVY CHASE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4CHEVY CHASE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5CHEVY CHASE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6CHEVY CHASE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7CHEVY CHASE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8CHEVY CHASE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9CHEVY CHASE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City10CHEVY CHASE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City11CHEVY CHASE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State10MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State11MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode020815
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode120815
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode220815
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode320815
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode420815
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode520815
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode620815
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode720815
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode820815
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode920815
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1020815
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1120815
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RISA MAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELISABETH SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRANCES PEALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEVEN GUTTENTAG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANN BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ERICA BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6IONA KLAYMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TONEY TIJERINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MEERA TREHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MISSY WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10CORI DANIEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11CINDY ARKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal074555
IRS990EZ/OtherRevenueTotal0269
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
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses043626
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses112806
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses216652
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01885
IRS990EZ/SpecialEventsNetIncomeLoss027813
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105608 WARWICK PL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHEVY CHASE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020815
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10STEVEN GUTTENTAG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03017181859
IRS990EZ/TotalAssets/BOY0116528
IRS990EZ/TotalAssets/EOY070955
IRS990EZ/TotalExpenses075355
IRS990EZ/TotalProgramServiceExpenses073084
IRS990EZ/TotalRevenue029782
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear027120
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year045756
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years028400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years040685
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years057559
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0199520
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0437
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0437
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0555
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0899
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01675
IRS990ScheduleA/GrossInvestmentIncome509/Total04003
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0437
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0437
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0555
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0899
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01675
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04003
IRS990ScheduleA/InvestmentIncomePercentage00.01970
IRS990ScheduleA/PriorYearSupportPercentage00.97220
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02780
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98030
IRS990ScheduleA/PublicSupportTotal5090199520
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear027120
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year045756
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years028400
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years040685
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years057559
IRS990ScheduleA/Total509/Total0199520
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear027557
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year046193
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years028955
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years041584
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years059234
IRS990ScheduleA/TotalSupportTotal/Total0203523
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST. AMOUNT: 269.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: CLASSROOM LIBRARIES. AMOUNT: 16,652. DESCRIPTION: AFTERSCHOOL PROGRAMS AND ACTIVITIES. AMOUNT: 12,806. DESCRIPTION: FUNDRAISING. AMOUNT: 642. DESCRIPTION: MD ANNUAL REGISTRATION. AMOUNT: 50. DESCRIPTION: USPS POSTAL BOX. AMOUNT: 91. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 72. DESCRIPTION: OTHER EXPENSES. AMOUNT: 287. DESCRIPTION: BANK FEES. AMOUNT: 329. DESCRIPTION: MODERNIZATION. AMOUNT: 9,250. DESCRIPTION: MODERNIZATION - TECHNOLOGY. AMOUNT: 34,376. TOTAL TO FORM 990-EZ, LINE 16: 74,555.
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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-01-23
ReturnHeader/Officer/Name0STEVEN GUTTENTAG
ReturnHeader/Officer/Phone03017181859
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0521073331
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-05T08:10:11-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$70,955
Liabilities
$0
Net assets
$70,955
Revenue
$29,782
Expenses
$75,355
Net income
-$45,573
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