Civic Intelligence

Frederick & Frances Sommer Foundation

990PF • Fiscal year 2012 • EIN 86-0745338

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 25, 2013

Organization Profile
PO Box 26286302
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

73rd percentile

$20,160

Higher top officer pay than 73% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Asset Growth

36th percentile

-1.4%

Faster asset growth than 36% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$6,126,450

Down $88,360 (-1.4%) from 2011

Net Assets

Down

$6,126,325

Down $88,360 (-1.4%) from 2011

Liabilities

Flat

$125

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$95,021

Up $13,699 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2012

Assets$6,126,450
Liabilities$125
Net Assets$6,126,325
Open 2012 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

2012

Revenue-
Expenses$95,021
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 25, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NAOMI LYONSTrusteePT$20,160-$20,160
JEREMY COXTrusteePT$20,160-$20,160
AMY JASPERSTrustee-$2,275-$2,275
Filing and Contact Details

Filer

EIN
86-0745338
Raw XML Appendix314 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/ExcessOfRevenueOverExpenses0-88360
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal06126325
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted05232
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj05232
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
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IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2AZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode086303
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode186303
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode286303
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0true
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions059477
IRS990PF/QualifyingDistributions/ExpensesAndContributions059477
IRS990PF/QualifyingDistributions/QualifyingDistributions059477
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10NAOMI LYONS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09287760240
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0AZ
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode086303
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0AZ
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0fredericksommer.org
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
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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/Expenses302230
IRS990PF/SummaryOfDirectCharitableActy/Expenses40230
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
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IRS990PF/UndistributedIncome/UndistributedIncomeCY00
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LandEtcSchedule2/LandEtc/CategoryOrItem2Buildings
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OtherAssetsSchedule/OtherAssets/BOYBookValue55693450
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/EOYFMV4100731
OtherAssetsSchedule/OtherAssets/EOYFMV55687450
OtherExpensesSchedule/OtherExpenses/Description0TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description1OFFICE
OtherExpensesSchedule/OtherExpenses/Description2INSURANCE
OtherExpensesSchedule/OtherExpenses/Description3DATABASE DEVELOPMENT
OtherExpensesSchedule/OtherExpenses/Description4BOOK EXPENSES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps05513
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps126170
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps22230
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0354
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1373
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks26238
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks326170
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks42230
OtherIncomeSchedule2/OtherIncome/Description0REPRODUCTION FEE
OtherIncomeSchedule2/OtherIncome/Description1BOOK ROYALTIES
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0100
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks1744
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/DateSigned02013-10-25
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-25T10:55:02-07:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,126,450
Liabilities
$125
Net assets
$6,126,325
Revenue
-
Expenses
$95,021
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