Civic Intelligence

The Somer Thompson Foundation Inc

990PF • Fiscal year 2013 • EIN 80-0567228

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization Profile
175 Cypress Blvd E34446

(904) 466-1047

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

2nd percentile

-884%

Higher net margin than 2% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

41st percentile

-2.1%

Faster asset growth than 41% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$23,843

Down $514 (-2.1%) from 2012

Net Assets

Down

$23,843

Down $514 (-2.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin2nd percentile

Revenue

$58

No earlier filing loaded for comparison.

Expenses

Down

$571

Down $4,824 (-89%) from 2012

Net Income

-$513

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$100K$50K$0Assets 2010: $18,231Liabilities 2010: $0Net Assets 2010: $18,2312010Assets 2011: $23,580Liabilities 2011: $0Net Assets 2011: $23,5802011Assets 2012: $24,357Liabilities 2012: $0Net Assets 2012: $24,3572012Assets 2013: $23,843Liabilities 2013: $0Net Assets 2013: $23,8432013Assets 2014: $96,439Liabilities 2014: $0Net Assets 2014: $96,4392014Assets 2015: $92,233Liabilities 2015: $0Net Assets 2015: $92,2332015Assets 2017: $92,170Liabilities 2017: $0Net Assets 2017: $92,1702017Assets 2018: $91,259Liabilities 2018: $0Net Assets 2018: $91,2592018Assets 2019: $90,446Liabilities 2019: $0Net Assets 2019: $90,4462019Assets 2020: $89,576Liabilities 2020: $0Net Assets 2020: $89,5762020Assets 2021: $88,652Liabilities 2021: $0Net Assets 2021: $88,6522021Assets 2022: $87,182Liabilities 2022: $0Net Assets 2022: $87,1822022Assets 2023: $86,097Liabilities 2023: $12023

Highlighted filing

2013

Assets$23,843
Liabilities$0
Net Assets$23,843
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $9,7792010Expenses 2011: $10,4262011Expenses 2012: $5,3952012Revenue 2013: $58Expenses 2013: $571Net Income 2013: -$5132013Revenue 2014: $80,132Expenses 2014: $7,535Net Income 2014: $72,5972014Revenue 2015: $7,941Expenses 2015: $12,146Net Income 2015: -$4,2052015Revenue 2017: $8,108Expenses 2017: $6,733Net Income 2017: $1,3752017Revenue 2018: $0Expenses 2018: $911Net Income 2018: -$9112018Revenue 2019: $105Expenses 2019: $918Net Income 2019: -$8132019Revenue 2020: $0Expenses 2020: $870Net Income 2020: -$8702020Revenue 2021: $0Expenses 2021: $924Net Income 2021: -$9242021Revenue 2022: $0Expenses 2022: $1,470Net Income 2022: -$1,4702022Revenue 2023: $1Expenses 2023: $1,085Net Income 2023: -$1,0842023

Highlighted filing

2013

Revenue$58
Expenses$571
Net Income-$513
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIENA THOMPSONPresidentPT$0--
PHILLIP BOWLINGVice PresidePT$0--
ROBERT INGRAMDirectorPT$0--
Filing and Contact Details

Filer

EIN
80-0567228
Phone
9044661047

Signing Officer

Name
Phillip Bowling
Title
Vice President
Phone
9044661047
Signed
2014-05-06
Discuss with paid preparer
Yes

Preparer

Preparer
Terri L Dallaire CPA
Phone
3525631300
Raw XML Appendix246 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ANNUAL REPORT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PO BOX RENTAL
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1210
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ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP BOWLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09044661047
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE SOMER THOMPSON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0800567228
ReturnHeader/Filer/PhoneNum09044661047
ReturnHeader/Filer/USAddress/AddressLine10175 CYPRESS BLVD E
ReturnHeader/Filer/USAddress/City0HOMOSASSA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034446
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COHEN AND DALLAIRE CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 490
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CRYSTAL RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0344230490
ReturnHeader/PreparerPersonGrp/PhoneNum03525631300
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI L DALLAIRE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-15T08:37:49-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,843
Liabilities
$0
Net assets
$23,843
Revenue
$58
Expenses
$571
Net income
-$513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$86.1$0.00$0.00$1.09$1.08
2022Detailed filing. Detailed filing data is available for this year.$87.2$0.00$87.2$0.00$1.47$1.47
2021Detailed filing. Detailed filing data is available for this year.$88.7$0.00$88.7$0.00$0.92$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.6$0.00$89.6$0.00$0.87$0.87
2019Detailed filing. Detailed filing data is available for this year.$90.4$0.00$90.4$0.11$0.92$0.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.3$0.00$91.3$0.00$0.91$0.91
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.2$0.00$92.2$8.11$6.73$1.38
2015Detailed filing. Detailed filing data is available for this year.$92.2$0.00$92.2$7.94$12.1$4.21
2014Detailed filing. Detailed filing data is available for this year.$96.4$0.00$96.4$80.1$7.54$72.6
2013Detailed filing. Detailed filing data is available for this year.$23.8$0.00$23.8$0.06$0.57$0.51
2012Detailed filing. Detailed filing data is available for this year.$24.4$0.00$24.4$5.40
2011Detailed filing. Detailed filing data is available for this year.$23.6$0.00$23.6$10.4
2010Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$9.78