Civic Intelligence

Frederick & Frances Sommer Foundation

990PF • Fiscal year 2011 • EIN 86-0745338

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 12, 2012

Organization Profile
PO Box 26286302
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

72nd percentile

$24,760

Higher top officer pay than 72% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Source year 2011

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$6,214,810

Down $30,582 (-0.5%) from 2010

Net Assets

Down

$6,214,685

Down $30,582 (-0.5%) from 2010

Liabilities

Flat

$125

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$81,322

Down $2,403 (-2.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,245,392Liabilities 2010: $125Net Assets 2010: $6,245,2672010Assets 2011: $6,214,810Liabilities 2011: $125Net Assets 2011: $6,214,6852011Assets 2012: $6,126,450Liabilities 2012: $125Net Assets 2012: $6,126,3252012Assets 2013: $6,111,922Liabilities 2013: $125Net Assets 2013: $6,111,7972013Assets 2014: $6,065,814Liabilities 2014: $228Net Assets 2014: $6,065,5862014Assets 2015: $6,012,467Liabilities 2015: $125Net Assets 2015: $6,012,3422015Assets 2016: $5,974,036Liabilities 2016: $125Net Assets 2016: $5,973,9112016Assets 2017: $5,918,477Liabilities 2017: $125Net Assets 2017: $5,918,3522017Assets 2018: $5,854,192Liabilities 2018: $125Net Assets 2018: $5,854,0672018Assets 2019: $5,836,122Liabilities 2019: $70Net Assets 2019: $5,836,0522019Assets 2020: $5,806,498Liabilities 2020: $1,511Net Assets 2020: $5,804,9872020Assets 2021: $5,794,438Liabilities 2021: $1,511Net Assets 2021: $5,792,9272021Assets 2023: $5,983,451Liabilities 2023: $3,511Net Assets 2023: $5,979,9402023Assets 2024: $5,965,829Liabilities 2024: $3,511Net Assets 2024: $5,962,3182024

Highlighted filing

2011

Assets$6,214,810
Liabilities$125
Net Assets$6,214,685
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KExpenses 2010: $83,7252010Expenses 2011: $81,3222011Expenses 2012: $95,0212012Revenue 2013: $55,522Expenses 2013: $70,050Net Income 2013: -$14,5282013Revenue 2014: $32,913Expenses 2014: $79,124Net Income 2014: -$46,2112014Revenue 2015: $18,247Expenses 2015: $71,491Net Income 2015: -$53,2442015Revenue 2016: $30,293Expenses 2016: $68,724Net Income 2016: -$38,4312016Revenue 2017: $11,405Expenses 2017: $66,964Net Income 2017: -$55,5592017Revenue 2018: $1,987Expenses 2018: $66,272Net Income 2018: -$64,2852018Revenue 2019: $19,259Expenses 2019: $37,274Net Income 2019: -$18,0152019Revenue 2020: $434Expenses 2020: $31,499Net Income 2020: -$31,0652020Revenue 2021: $3,491Expenses 2021: $15,551Net Income 2021: -$12,0602021Revenue 2023: $38,585Expenses 2023: $15,111Net Income 2023: $23,4742023Revenue 2024: $298Expenses 2024: $17,920Net Income 2024: -$17,6222024

Highlighted filing

2011

Revenue-
Expenses$81,322
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 12, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEREMY COXTrusteePT$24,760-$24,760
NAOMI LYONSTrusteePT$20,160-$20,160
AMY JASPERSTrustee-$2,715-$2,715
Filing and Contact Details

Filer

EIN
86-0745338
Raw XML Appendix330 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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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal06214685
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10901 CANYON
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09287760240
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IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
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IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0AZ
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
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IRS990PF/StatementsRegardingActivities/WebsiteAddress0fredericksommer.org
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IRS990PF/SummaryOfDirectCharitableActy/Description10PRORATED PAYROLL EXPENSES, INSURANCE, AND OCCUPANCY EXPENSES TO PRESERVE AND PROTECT THE ART WORK AND COLLECTIONS OF THE LATE FREDERICK SOMMER FOR SCHOLARLY RESEARCH AND PUBLIC EXHIBITION; DEVELOPMENT OF DATABASE OF KNOWN WORKS OF FREDERICK SOMMER
IRS990PF/SummaryOfDirectCharitableActy/Description20EXPENSES OF ART FELLOWSHIP PROGRAM, PRIMARILY OCCUPANCY EXPENSES TO MAINTAIN REAL ESTATE IN WHICH THE FELLOW IS HOUSED
IRS990PF/SummaryOfDirectCharitableActy/Description30PRORATED PAYROLL AND OTHER DIRECT EXPENSES RELATED TO BOOK ON THE LIFE AND ART OF FREDERICK SOMMER
IRS990PF/SummaryOfDirectCharitableActy/Description40DIRECT EXPENSES OF FRAMING AND SHIPPING OF ART WORKS ON LOAN FOR PUBLIC EXHIBITIONS, TRAVEL EXPENSES TO SPEAK AT FORUMS IN CONJUNCTION WITH PUBLIC EXHIBITIONS, AND PRO-RATED PAYROLL COSTS FOR SELECTION AND PREPARATION OF ART WORKS FOR EXHIBITIONS
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IRS990PF/SummaryOfDirectCharitableActy/Expenses2016817
IRS990PF/SummaryOfDirectCharitableActy/Expenses303929
IRS990PF/SummaryOfDirectCharitableActy/Expenses403003
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IRS990PF/SumOfProgramRelatedInvestments/Description10DIGITAL CAMERA AND LENS FOR PHOTOGRAPHING ART WORK
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OtherAssetsSchedule/OtherAssets/Description0REPRODUCTION RIGHTS
OtherAssetsSchedule/OtherAssets/Description1PHOTOGRAPHIC EQUIPMENT
OtherAssetsSchedule/OtherAssets/Description2HOUSEHOLD INVENTORY
OtherAssetsSchedule/OtherAssets/Description3BOOKS
OtherAssetsSchedule/OtherAssets/Description4BOOK PROJECT
OtherAssetsSchedule/OtherAssets/Description5ART WORK
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OtherAssetsSchedule/OtherAssets/EOYFMV355148
OtherAssetsSchedule/OtherAssets/EOYFMV4102961
OtherAssetsSchedule/OtherAssets/EOYFMV55693450
OtherExpensesSchedule/OtherExpenses/Description0TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description1OFFICE
OtherExpensesSchedule/OtherExpenses/Description2INSURANCE
OtherExpensesSchedule/OtherExpenses/Description3DATABASE DEVELOPMENT
OtherExpensesSchedule/OtherExpenses/Description4BOOK EXPENSES
OtherExpensesSchedule/OtherExpenses/Description5ACCOUNT FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps06057
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1923
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps23929
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome012
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0349
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1921
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks26782
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3923
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks43929
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5125
OtherIncomeSchedule2/OtherIncome/Description0REPRODUCTION FEE
OtherIncomeSchedule2/OtherIncome/Description1COMMISSIONS
OtherIncomeSchedule2/OtherIncome/Description2BOOK ROYALTIES
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks050
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks15000
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks21428
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0525
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0TRANSCRIPTION OF INTERVIEW
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps0525
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
TaxesSchedule/Taxes/Amount03436
TaxesSchedule/Taxes/Category0PAYROLL TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps01873
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860745338
ReturnHeader/Filer/Name/BusinessNameLine10FREDERICK & FRANCES SOMMER FOUNDATION
ReturnHeader/Filer/NameControl0FRED
ReturnHeader/Filer/Phone09287760240
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 262
ReturnHeader/Filer/USAddress/City0PRESCOTT
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode086302
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0NAOMI LYONS
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JASPERS & GOGGIN PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103611 CROSSINGS DR STE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PRESCOTT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode086305
ReturnHeader/Preparer/Name0Amy K Jaspers
ReturnHeader/Preparer/Phone09284454797
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-12T12:12:00-08:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,214,810
Liabilities
$125
Net assets
$6,214,685
Revenue
-
Expenses
$81,322
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.96$0.00$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.98$0.00$5.98$0.04$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$0.00$0.02$0.01
2020Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.80$0.00$0.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$0.02$0.04$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$0.00$0.07$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$0.01$0.07$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$0.03$0.07$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$0.02$0.07$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.07$0.00$6.07$0.03$0.08$0.05
2013Detailed filing. Detailed filing data is available for this year.$6.11$0.00$6.11$0.06$0.07$0.01
2012Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$0.10
2011Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$0.08
2010Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$0.08
Peer Organizations

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