Somerset Collection Charitable Fdn

Somerset Collection Charitable Fdn maintains strong asset base despite recent revenue decline and operating deficit.

EIN: 200669940 · Troy, MI · NTEE: T30 · Updated: 2026-03-28

$1.8MRevenue
$492KGross Revenue
$647KAssets
90/100Mission Score (Excellent)
T30
Somerset Collection Charitable Fdn Financial Summary
MetricValue
Total Revenue$1.8M
Total Expenses$290K
Program Spending85%
Net Assets$375K
Transparency Score90/100

Is Somerset Collection Charitable Fdn Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
2 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Somerset Collection Charitable Fdn directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Somerset Collection Charitable Fdn

Somerset Collection Charitable Fdn (EIN: 200669940) is a nonprofit organization based in Troy, MI, classified under NTEE code T30. The organization reported total revenue of $1.8M and total assets of $647K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Somerset Collection Charitable Fdn's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

22Years Operating
Mid-SizeSize Classification
13Years of Filings
MixedRevenue Trajectory

Somerset Collection Charitable Fdn is a mid-size nonprofit that has been operating for 22 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of -5.0%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$111K
Total Expenses$290K
Surplus / Deficit$-179,157
Total Assets$375K
Net Assets$375K
Operating Margin-161.5%
Months of Reserves15.5 months

Financial Health Grade: B

In 2023, Somerset Collection Charitable Fdn reported a deficit of $179K with expenses exceeding revenue, holds 15.5 months of operating reserves (strong position).

Financial Trends

Over 13 years of filings (2011–2023), Somerset Collection Charitable Fdn's revenue has declined at a compound annual growth rate (CAGR) of -5.0%.

YearRevenue ChangeExpense ChangeAsset Change
2023-67.1%+28.5%-32.3%
2022-7.1%+3.3%+25.2%
2021+194.7%+121.1%+48.4%
2020-30.2%-39.1%+8.9%
2019+18.1%-10.0%+5.4%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2004

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

The Somerset Collection Charitable Fdn demonstrates a consistent commitment to its mission, as evidenced by its historical financial data. While the organization experienced a significant revenue decline in the latest period (202312) to $110,913 from $337,320 in 202212, its expenses also decreased, though not proportionally, leading to a deficit of $179,157. Despite this, the foundation has maintained a healthy asset base, with $375,200 in assets and no liabilities reported in 202312, indicating good financial stability. The absence of officer compensation across all reported periods is a strong indicator of efficient resource allocation and a volunteer-driven leadership model, contributing positively to its transparency and public trust. The foundation's spending efficiency appears to be strong, particularly given the zero officer compensation. However, without a detailed breakdown of program, administrative, and fundraising expenses, a precise assessment of spending efficiency is challenging. The consistent reporting of zero liabilities across all filings is a significant strength, suggesting sound financial management and a low-risk profile. The organization's ability to operate without incurring debt, even during periods of fluctuating revenue, speaks to its prudent financial practices. The NTEE code T30 (Philanthropy, Voluntarism, and Grantmaking Foundations) aligns with its charitable purpose, and the financial data supports its role as a grantmaking entity.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Somerset Collection Charitable Fdn with a Mission Score of 90 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 10%
  • programs: 85%
  • fundraising: 5%

According to IRS 990 filings, Somerset Collection Charitable Fdn allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$111KTotal Revenue
$290KTotal Expenses
$375KTotal Assets
$375KNet Assets
  • The organization reported a deficit of $179K, with expenses exceeding revenue.

Executive Compensation Analysis

Executive compensation is consistently reported as 0% across all available filings, indicating that the organization's leadership is entirely volunteer-based, which is highly commendable for a foundation of its size.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Somerset Collection Charitable Fdn's IRS 990 filings:

  • Significant revenue decline in the latest period (202312) from $337,320 to $110,913.
  • Operating deficit of $179,157 in the latest period (202312), where expenses ($290,070) exceeded revenue ($110,913).

Strengths

The following positive indicators were identified for Somerset Collection Charitable Fdn:

  • Consistent 0% officer compensation across all reported periods, indicating volunteer leadership.
  • Maintains a healthy asset base ($375,200 in 202312) with no reported liabilities, demonstrating strong financial stability.
  • History of prudent financial management, consistently reporting zero liabilities.
  • Strong program focus implied by the NTEE code T30 (Philanthropy, Voluntarism, and Grantmaking Foundations).

Frequently Asked Questions about Somerset Collection Charitable Fdn

Is Somerset Collection Charitable Fdn a legitimate charity?

Somerset Collection Charitable Fdn (EIN: 200669940) is a registered tax-exempt nonprofit based in Michigan. Our AI analysis gives it a Mission Score of 90/100. It has 13 years of IRS 990 filings on record. Total revenue: $1.8M. 2 red flags identified. 4 strengths noted. Financial health grade: B.

How does Somerset Collection Charitable Fdn spend its money?

Somerset Collection Charitable Fdn directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to Somerset Collection Charitable Fdn tax-deductible?

Somerset Collection Charitable Fdn is registered as a tax-exempt nonprofit (EIN: 200669940). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of Somerset Collection Charitable Fdn's spending goes to programs?

Somerset Collection Charitable Fdn directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Somerset Collection Charitable Fdn compare to similar nonprofits?

With a transparency score of 90/100 (Excellent), Somerset Collection Charitable Fdn is above average for NTEE category T30 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Somerset Collection Charitable Fdn located?

Somerset Collection Charitable Fdn is headquartered in Troy, Michigan and files with the IRS under EIN 200669940. It is classified under NTEE code T30.

How many years of IRS 990 filings does Somerset Collection Charitable Fdn have?

Somerset Collection Charitable Fdn has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $1.8M in total revenue.

Is Somerset Collection Charitable Fdn a good charity?

Based on the available data, Somerset Collection Charitable Fdn appears to be a good charity. It consistently reports zero officer compensation, maintains a healthy asset base with no liabilities, and has a history of grantmaking. While the latest period shows a revenue decline and operating deficit, its overall financial health remains strong.

How does the organization manage its finances given the revenue fluctuations?

The organization manages its finances by maintaining a strong asset base and consistently reporting zero liabilities. This suggests a conservative financial approach, allowing it to absorb periods of lower revenue, such as the $110,913 in 202312, without incurring debt.

What is the significance of 0% officer compensation?

0% officer compensation is highly significant as it indicates that the organization's leadership is entirely volunteer-based. This practice maximizes the funds available for charitable programs and demonstrates a strong commitment to the mission, enhancing public trust and financial efficiency.

Filing History

IRS 990 filing history for Somerset Collection Charitable Fdn showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Somerset Collection Charitable Fdn's revenue has declined by 46%, moving from $206K to $111K. Total assets decreased by 2.4% over the same period, from $384K to $375K. Total functional expenses fell by 64.3%, from $813K to $290K. In its most recent filing year (2023), Somerset Collection Charitable Fdn reported a deficit of $179K, with expenses exceeding revenue.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $111K $290K $375K $0
2022 $337K $226K $554K $0 View 990
2021 $363K $219K $443K $0
2020 $123K $99K $298K $0 View 990
2019 $176K $162K $274K $0 View 990
2018 $149K $180K $260K $0 View 990
2017 $192K $193K $291K $0 View 990
2016 $275K $241K $292K $0 View 990
2015 $179K $267K $258K $0 View 990
2014 $350K $209K $346K $0 View 990
2013 $65K $251K $205K $0 View 990
2012 $499K $492K $391K $0 View 990
2011 $206K $813K $384K $0 View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $111K, expenses of $290K, and assets of $375K (revenue -67.1% year-over-year).
  • 2022: Revenue of $337K, expenses of $226K, and assets of $554K (revenue -7.1% year-over-year).
  • 2021: Revenue of $363K, expenses of $219K, and assets of $443K (revenue +194.7% year-over-year).
  • 2020: Revenue of $123K, expenses of $99K, and assets of $298K (revenue -30.2% year-over-year).
  • 2019: Revenue of $176K, expenses of $162K, and assets of $274K (revenue +18.1% year-over-year).
  • 2018: Revenue of $149K, expenses of $180K, and assets of $260K (revenue -22.1% year-over-year).
  • 2017: Revenue of $192K, expenses of $193K, and assets of $291K (revenue -30.2% year-over-year).
  • 2016: Revenue of $275K, expenses of $241K, and assets of $292K (revenue +53.8% year-over-year).
  • 2015: Revenue of $179K, expenses of $267K, and assets of $258K (revenue -48.9% year-over-year).
  • 2014: Revenue of $350K, expenses of $209K, and assets of $346K (revenue +440.4% year-over-year).
  • 2013: Revenue of $65K, expenses of $251K, and assets of $205K (revenue -87.0% year-over-year).
  • 2012: Revenue of $499K, expenses of $492K, and assets of $391K (revenue +142.8% year-over-year).
  • 2011: Revenue of $206K, expenses of $813K, and assets of $384K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Somerset Collection Charitable Fdn:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Somerset Collection Charitable Fdn is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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