Civic Intelligence

Frederick & Frances Sommer Foundation

990PF • Fiscal year 2016 • EIN 86-0745338

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 09, 2017

Organization Profile
PO Box 262Prescott, AZ 86302

(928) 776-0240

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.00x

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

6th percentile

-127%

Higher net margin than 6% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$20,160

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 66.6% of source-year revenue.

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.6%

Faster asset growth than 41% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

66%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$5,974,036

Down $38,431 (-0.6%) from 2015

Net Assets

Down

$5,973,911

Down $38,431 (-0.6%) from 2015

Liabilities

Flat

$125

Flat from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin6th percentile

Revenue

Up

$30,293

Up $12,046 (+66%) from 2015

Expenses

Down

$68,724

Down $2,767 (-3.9%) from 2015

Net Income

Up

-$38,431

Up $14,813 (+28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2016

Assets$5,974,036
Liabilities$125
Net Assets$5,973,911
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

2016

Revenue$30,293
Expenses$68,724
Net Income-$38,431
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 9, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEREMY COXTrusteePT$20,160-$20,160
NAOMI LYONSTrusteePT$20,160-$20,160
AMY JASPERSTrustee-$2,380-$2,380
Filing and Contact Details

Filer

Filer Name
Frederick & Frances Sommer Foundation
EIN
86-0745338
Phone
9287760240
Address
PO BOX 262, PRESCOTT, AZ 86302

Signing Officer

Name
Naomi Lyons
Title
Trustee
Signed
2017-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Jaspers & Goggin Pllc
Address
3611 CROSSINGS DR STE B, PRESCOTT, AZ 86305
Preparer
Amy K Jaspers
Phone
9284454797
Raw XML Appendix297 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JEREMY COX
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PRORATED 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/SummaryOfDirectChrtblActyGrp/Description2Txt0EXPENSES OF ART FELLOWSHIP PROGRAM, PRIMARILY OCCUPANCY EXPENSES TO MAINTAIN REAL ESTATE IN WHICH THE FELLOW IS HOUSED
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0PRORATED PAYROLL AND OTHER DIRECT EXPENSES RELATED TO BOOK ON THE LIFE AND ART OF FREDERICK SOMMER
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LandEtcSchedule2/LandEtcGrp/BookValueAmt217140
LandEtcSchedule2/LandEtcGrp/BookValueAmt343600
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt016242
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1174400
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt228795
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt343600
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt016242
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1169938
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt228795
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt3123058
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt05613950
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt191544
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt255148
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt39958
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt425639
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt5500
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ART WORK
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1BOOK PROJECT
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2BOOKS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3HOUSEHOLD INVENTORY
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4PHOTOGRAPHIC EQUIPMENT
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc5REPRODUCTION RIGHTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt05555950
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt188783
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt255148
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt39958
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt425639
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt5500
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt05555950
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt188783
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt255148
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt39958
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt425639
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt5500
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BOOK EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02761
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt16598
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12761
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt26598
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3751
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4471
OtherIncomeSchedule2/OtherIncomeDetail/Desc0BOOK ROYALTIES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01156
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NAOMI LYONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FREDERICK & FRANCES SOMMER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FRED
ReturnHeader/Filer/EIN0860745338
ReturnHeader/Filer/PhoneNum09287760240
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 262
ReturnHeader/Filer/USAddress/CityNm0PRESCOTT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JASPERS & GOGGIN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03611 CROSSINGS DR STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRESCOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086305
ReturnHeader/PreparerPersonGrp/PhoneNum09284454797
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy K Jaspers
ReturnHeader/ReturnTs02017-08-09T10:17:19-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,974,036
Liabilities
$125
Net assets
$5,973,911
Revenue
$30,293
Expenses
$68,724
Net income
-$38,431
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