Civic Intelligence

Somerset Elementary School Educational Foundation Inc.

990EZ • Fiscal year 2013 • EIN 52-1870978

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 30, 2014

Organization ProfileN/A
PO Box 3076420824
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

7th percentile

-60%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

7.9%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$51,640

Down $19,315 (-27%) from 2012

Net Assets

Down

$51,640

Down $19,315 (-27%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Up

$32,143

Up $2,361 (+7.9%) from 2012

Expenses

Down

$51,458

Down $23,897 (-32%) from 2012

Net Income

Up

-$19,315

Up $26,258 (+58%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2013

Assets$51,640
Liabilities$0
Net Assets$51,640
Open 2013 Filing

Operations Trend

Revenue Growth59th 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

2013

Revenue$32,143
Expenses$51,458
Net Income-$19,315
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 30, 2014
Return Version
2012v2.1
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 Appendix229 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/ExpenseAccountOtherAllowances110
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
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/OtherExpensesTotal049633
IRS990EZ/OtherRevenueTotal0133
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/DescriptionProgramServiceAccom1CLASSROOM LIBRARIES: GRANTS TO PROVIDE CLASSROOM LIBRARIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029792
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14271
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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
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IRS990EZ/TotalExpenses051458
IRS990EZ/TotalProgramServiceExpenses034063
IRS990EZ/TotalRevenue032143
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01700
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year027120
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years045756
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years028400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years040685
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0143661
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0269
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0437
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0437
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0555
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0899
IRS990ScheduleA/GrossInvestmentIncome509/Total02597
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0269
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0437
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0899
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IRS990ScheduleA/InvestmentIncomePercentage00.01780
IRS990ScheduleA/PriorYearSupportPercentage00.98030
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01970
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98220
IRS990ScheduleA/PublicSupportTotal5090143661
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/Total509/CurrentTaxYear01700
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years045756
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years028400
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years041584
IRS990ScheduleA/TotalSupportTotal/Total0146258
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents01643
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1014795
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2016858
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1014795
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2016858
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IRS990ScheduleG/EventsInformation/NameOfEvent10FALL DRIVE
IRS990ScheduleG/EventsInformation/NameOfEvent20PARTY
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST. AMOUNT: 133.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: CLASSROOM LIBRARIES. AMOUNT: 7,180. DESCRIPTION: AFTERSCHOOL PROGRAMS AND ACTIVITIES. AMOUNT: 10,938. DESCRIPTION: FUNDRAISING. AMOUNT: 573. DESCRIPTION: MD ANNUAL REGISTRATION. AMOUNT: 50. DESCRIPTION: PROFESSIONAL PUBLICATIONS. AMOUNT: 470. DESCRIPTION: OTHER EXPENSES. AMOUNT: 555. DESCRIPTION: BANK FEES. AMOUNT: 75. DESCRIPTION: MODERNIZATION. AMOUNT: 5,000. DESCRIPTION: TECHNOLOGY. AMOUNT: 24,792. TOTAL TO FORM 990-EZ, LINE 16: 49,633.
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/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-01-30
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/Name0BRENT A CROGHAN CPA
ReturnHeader/Preparer/Phone03017705100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-05T13:47:36-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$51,640
Liabilities
$0
Net assets
$51,640
Revenue
$32,143
Expenses
$51,458
Net income
-$19,315
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