Civic Intelligence

Somers Education Foundation Inc

EIN 73-1702479 • 501(c)3 • Somers, CT

Profile

The mission of the somers education foundation is to preserve the community's commitment to educational excellence in the somers public schools, by providing funding for innovative projects and programs which enhance student learning.

PO Box 624Somers, CT 06071

www.sefonline.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

8.0%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,012,871

Up $136,900 (+16%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,012,871

Up $136,900 (+16%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin86th percentile

Revenue

Up

$106,877

Up $7,949 (+8.0%) from 2023

Expenses

Up

$62,054

Up $5,288 (+9.3%) from 2023

Net Income

Up

$44,823

Up $2,661 (+6.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $182,518Liabilities 2011: $02011Assets 2012: $208,921Liabilities 2012: $02012Assets 2013: $248,015Liabilities 2013: $02013Assets 2014: $306,829Liabilities 2014: $02014Assets 2015: $413,065Liabilities 2015: $02015Assets 2016: $420,659Liabilities 2016: $02016Assets 2017: $512,413Liabilities 2017: $0Net Assets 2017: $512,4132017Assets 2018: $606,699Liabilities 2018: $0Net Assets 2018: $606,6992018Assets 2019: $653,538Liabilities 2019: $0Net Assets 2019: $653,5382019Assets 2020: $657,002Liabilities 2020: $0Net Assets 2020: $657,0022020Assets 2021: $868,097Liabilities 2021: $0Net Assets 2021: $868,0972021Assets 2022: $782,010Liabilities 2022: $0Net Assets 2022: $782,0102022Assets 2023: $875,971Liabilities 2023: $0Net Assets 2023: $875,9712023Assets 2024: $1,012,871Liabilities 2024: $0Net Assets 2024: $1,012,8712024

Highlighted filing

2024

Assets$1,012,871
Liabilities$0
Net Assets$1,012,871
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2011: $59,889Expenses 2011: $25,967Net Income 2011: $33,9222011Revenue 2012: $52,234Expenses 2012: $32,342Net Income 2012: $19,8922012Revenue 2013: $53,855Expenses 2013: $29,830Net Income 2013: $24,0252013Revenue 2014: $56,990Expenses 2014: $37,617Net Income 2014: $19,3732014Revenue 2015: $161,874Expenses 2015: $48,550Net Income 2015: $113,3242015Revenue 2016: $54,346Expenses 2016: $46,115Net Income 2016: $8,2312016Revenue 2017: $116,167Expenses 2017: $59,674Net Income 2017: $56,4932017Revenue 2018: $113,558Expenses 2018: $44,121Net Income 2018: $69,4372018Revenue 2019: $100,920Expenses 2019: $66,938Net Income 2019: $33,9822019Revenue 2020: $36,111Expenses 2020: $20,587Net Income 2020: $15,5242020Revenue 2021: $68,995Expenses 2021: $53,441Net Income 2021: $15,5542021Revenue 2022: $87,868Expenses 2022: $49,941Net Income 2022: $37,9272022Revenue 2023: $98,928Expenses 2023: $56,766Net Income 2023: $42,1622023Revenue 2024: $106,877Expenses 2024: $62,054Net Income 2024: $44,8232024

Highlighted filing

2024

Revenue$106,877
Expenses$62,054
Net Income$44,823
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,012,871
Liabilities
$0
Net assets
$1,012,871
Revenue
$106,877
Expenses
$62,054
Net income
$44,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.11$0.06$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.10$0.06$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.09$0.05$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.07$0.05$0.02
2020Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.04$0.02$0.02
2019Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.10$0.07$0.03
2018Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.11$0.04$0.07
2017Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.12$0.06$0.06
2016Summary only. Only limited summary data is available for this year.$0.42$0.00$0.05$0.05$0.01
2015Summary only. Only limited summary data is available for this year.$0.41$0.00$0.16$0.05$0.11
2014Summary only. Only limited summary data is available for this year.$0.31$0.00$0.06$0.04$0.02
2013Summary only. Only limited summary data is available for this year.$0.25$0.00$0.05$0.03$0.02
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.05$0.03$0.02
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.06$0.03$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 23, 2024
Return Version
2023v5.1
Gross Receipts
$110,098
Mission and Program Overview

Mission

The mission of the somers education foundation is to preserve the community's commitment to educational excellence in the somers public schools, by providing funding for innovative projects and programs which enhance student learning.

To provide funding to the somers public schools for innovative projects and programs that enhance student learning

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$875,971$1,012,871▲ $136,900
Rtn Earn Endowment Incm Other Fnds$269,679$314,501▲ $44,822
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$875,971$1,012,871▲ $136,900
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$875,971$1,012,871▲ $136,900
Total Liabilities and Net Assets / Fund Balance$875,971$1,012,871▲ $136,900
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Paul SalvaPresident
Michelle BernierSecretary
Chris CastonguayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,327
Program Service Revenue
$0
Investment Income
$23,717
Other Revenue
$46,833
All Other Contributions
$36,327
Change in Net Assets
$44,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$59,702
Other Expenses$2,352
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$59,702--$59,702
Insurance$1,480--$1,480
Office Expenses$580--$580
Advertising$292--$292
Total Functional Expenses$62,054$0$0$62,054
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,439
Gaming Gross Income$10,615
Fundraising Direct Expenses$3,221
Gaming Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The tax return is reviewed by the treasurer”

Form 990, Part VI, Section C, line 19

“Financial statements are made available through the foundation's website”

Filing and Contact Details

Filer

Filer Name
Somers Education Foundation Inc
EIN
73-1702479
Phone
8608822813
Address
PO BOX 624, SOMERS, CT 06071

Signing Officer

Name
Chris Castonguay
Title
Treasurer
Phone
8608822813
Signed
2024-10-23

Organization Details

Principal Officer
Paul Salva
Formed
2004
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0
Raw XML Appendix307 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
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IRS990/BooksInCareOfDetail/PersonNm0Chris Castonguay
IRS990/BooksInCareOfDetail/PhoneNum08608822813
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 624
IRS990/BooksInCareOfDetail/USAddress/CityNm0Somers
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt010615
IRS990/GoverningBodyVotingMembersCnt09
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IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentInJointVentureInd00
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IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH THE FOUNDATION'S WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt062054
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt046833
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106877
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt023717
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0875971
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01012871
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 624
IRS990/USAddress/CityNm0SOMERS
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006071
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SEFONLINE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS CASTONGUAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08608822813
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMERS EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0731702479
ReturnHeader/Filer/PhoneNum08608822813
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 624
ReturnHeader/Filer/USAddress/CityNm0SOMERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006071
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/ReturnTs02024-11-12T10:21:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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