Civic Intelligence

Somers Education Foundation Inc.

990 • Fiscal year 2021 • EIN 73-1702479

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 09, 2021

Organization ProfileWWW.SEFONLINE.ORG
PO Box 624Somers, CT 06071

(860) 882-2813

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

65th percentile

23%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

75th percentile

32%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

91%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$868,097

Up $211,095 (+32%) from 2020

Net Assets

Up

$868,097

Up $211,095 (+32%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin65th percentile

Revenue

Up

$68,995

Up $32,884 (+91%) from 2020

Expenses

Up

$53,441

Up $32,854 (+160%) from 2020

Net Income

Up

$15,554

Up $30 (+0.2%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$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

2021

Assets$868,097
Liabilities$0
Net Assets$868,097
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$68,995
Expenses$53,441
Net Income$15,554
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$70,897
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$657,002$868,097▲ $211,095
Rtn Earn Endowment Incm Other Fnds$194,019$189,589▼ $4,430
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$657,002$868,097▲ $211,095
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$657,002$868,097▲ $211,095
Total Liabilities and Net Assets / Fund Balance$657,002$868,097▲ $211,095
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Paul SalvaPresident
John MailhotVice President
Michelle BernierSecretary
Chris CastonguayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,298
Program Service Revenue
$0
Investment Income
$19,989
Other Revenue
$708
All Other Contributions
$48,298
Change in Net Assets
$15,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$52,169
Other Expenses$1,272
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$52,169--$52,169
Advertising$981--$981
Office Expenses$291--$291
Total Functional Expenses$53,441$0$0$53,441
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Somers Public SchoolsSomers, CT-Education and Professional Grants to the Somers Public Schools$52,169
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,610
Fundraising Direct Expenses$1,902
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
2021-11-09

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 Appendix321 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/MissionDesc0THE 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.
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IRS990ScheduleI/RecipientTable/RecipientEIN0066001667
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$868,097
Liabilities
$0
Net assets
$868,097
Revenue
$68,995
Expenses
$53,441
Net income
$15,554
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