Civic Intelligence

The Somer Thompson Foundation Inc

EIN 80-0567228 • Orange Park, FL

1706 Horton DriveOrange Park, FL 32073
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

<$500k nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

<$500k nonprofits • Source year 2023

Net Margin

1st percentile

-108400%

Higher net margin than 1% of similar nonprofits.

<$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

<$500k nonprofits • Source year 2022

Asset Growth

52nd percentile

-1.2%

Faster asset growth than 52% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$86,097

Down $1,085 (-1.2%) from 2022

Liabilities

Up

$1

Up $1 from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue95th percentileNet Margin1st percentile

Revenue

Up

$1

Up $1 from 2022

Expenses

Down

$1,085

Down $385 (-26%) from 2022

Net Income

Up

-$1,084

Up $386 (+26%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$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

2023

Assets$86,097
Liabilities$1
Net Assets-
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest 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

2023

Revenue$1
Expenses$1,085
Net Income-$1,084
Open 2023 Filing

Filings

Most recent year

2023 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$86,097
Liabilities
$1
Net assets
-
Revenue
$1
Expenses
$1,085
Net income
-$1,084
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
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 30, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIENA THOMPSONPresident-$0--
PHILLIP BOWLINGVice Preside-$0--
ROBERT INGRAMDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Somer Thompson Foundation Inc
EIN
80-0567228
Phone
9044661047
Address
1706 HORTON DRIVE, ORANGE PARK, FL 32073

Signing Officer

Name
Phillip Bowling
Title
Vice President
Phone
9044661047
Signed
2023-04-30

Preparer

Firm
DALLAIRE AND ASSOCIATES CPA'S PA
Address
PO BOX 490, CRYSTAL RIVER, FL 34423-0490
Preparer
Terri L Dallaire CPA
Phone
3525631300
Raw XML Appendix203 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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09044661047
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SOMER THOMPSON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0800567228
ReturnHeader/Filer/PhoneNum09044661047
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ReturnHeader/Filer/USAddress/CityNm0ORANGE PARK
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ReturnHeader/Filer/USAddress/ZIPCd032073
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ReturnHeader/PreparerPersonGrp/PhoneNum03525631300
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI L DALLAIRE CPA
ReturnHeader/ReturnTs02023-05-13T10:56:47-04:00
ReturnHeader/ReturnTypeCd0990PF
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOWLING
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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