Civic Intelligence

Frederick & Frances Sommer Foundation

990PF • Fiscal year 2020 • EIN 86-0745338

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

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

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

3.48x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

1st percentile

-7158%

Higher net margin than 1% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$10,080

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 2322.6% of source-year revenue.

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

32nd percentile

-0.5%

Faster asset growth than 32% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$5,806,498

Down $29,624 (-0.5%) from 2019

Net Assets

Down

$5,804,987

Down $31,065 (-0.5%) from 2019

Liabilities

Up

$1,511

Up $1,441 (+2059%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin1st percentile

Revenue

Down

$434

Down $18,825 (-98%) from 2019

Expenses

Down

$31,499

Down $5,775 (-15%) from 2019

Net Income

Down

-$31,065

Down $13,050 (-72%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2020

Assets$5,806,498
Liabilities$1,511
Net Assets$5,804,987
Open 2020 Filing

Operations Trend

Revenue Growth1st 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

2020

Revenue$434
Expenses$31,499
Net Income-$31,065
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NAOMI LYONSTrusteePT$10,080-$10,080
JEREMY COXTrusteePT$0--
AMY JASPERSTrustee-$0--
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
Jeremy Cox
Title
Trustee
Signed
2021-10-28
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 Appendix281 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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ExplnOfNonFilingWithAGStmt/ExplanationTxt0ARIZONA DEPARTMENT OF REVENUE DOES NOT REQUIRE AN EXEMPT ORGANIZATION TO FILE AN ARIZONA RETURN OR TO FURNISH THE STATE A COPY OF THE FEDERAL FORM. THERE IS NO REQUIREMENT TO FILE WITH THE SECRETARY OF STATE.
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt39958
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt425639
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt5500
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt05488950
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt179969
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt255148
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt39958
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt425639
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt5500
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BOOK EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4SOFTWARE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01183
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt15722
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21004
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0272
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11183
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt25722
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3566
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41004
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5394
OtherIncomeSchedule2/OtherIncomeDetail/Desc0BOOK ROYALTIES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0434
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-28
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/PreparerFirmEIN0205285742
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/ReturnTs02021-10-28T16:54:41-07:00
ReturnHeader/ReturnTypeCd0990PF
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,806,498
Liabilities
$1,511
Net assets
$5,804,987
Revenue
$434
Expenses
$31,499
Net income
-$31,065
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