Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2017 • EIN 11-3688920
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$347,606
Up $22,631 (+7.0%) from 2016
Net Assets
Up$347,606
Up $23,428 (+7.2%) from 2016
Liabilities
Down$0
Down $797 (-100%) from 2016
Revenue
Up$38,529
Up $3,000 (+8.4%) from 2016
Expenses
Down$15,101
Down $1,445 (-8.7%) from 2016
Net Income
Up$23,428
Up $4,445 (+23%) from 2016
The sweet pea foundation was formed to achieve three goals: 1) to establish an annual contribution fund to the ronald mcdonald house of indiana, 2) to support organizations already established in hospitals that provide care and entertainment for sick children, and 3) to establish a relationship with hospitals and organizations in smaller communities that are caring for sick children. Assistance will be two-fold: financial contributions and donations of food, supplies, and toys.
| Description | Grants | Expenses |
|---|---|---|
| OVER 15,500 TOYS 6,500 BOOKS, 430 BIG TICKET ITEMS PURCHASED AND DELIVERED TO CHILDREN'S HOSPITALS IN INDIANA, ILLINOIS AND KENTUCKY AND OHIO. AN ANNUAL CONTRIBUTION TO RONALD MCDONALD HOUSE IN INDIANA IS MADE, NOW UP TO $38,500 IN TOTAL. SEVERAL MURALS HAVE BEEN COMMISSIONED AND PAINTED AT ST. JOSEPH MEDICAL CENTER IN MISHAWAKA, IN. | $11,601 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PETER A LETHERMAN | President | PT | $0 | - | - |
| SUZANNE E LETHERMAN | Secretary | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Kickoff Classic Golf Outing | $18,064 | $18,064 | $2,025 | $16,039 |
| Total Events | $18,064 | $18,064 | $7,727 | $10,337 |
“Advertising and Promotion $1155”
“Travel $35”
“TOYS $6486”
“DECORATIONS $3026”
“SUPPLIES $362”
“PROFESSIONAL FEES $22”
“COMMUNITY FOUNDATION-ELKHART ENDOWMENT - Beginning $48750 COMMUNITY FOUNDATION-ELKHART ENDOWMENT - Ending $51850”
“Accounts Payable and Accrued Expenses - Beginning $797 Accounts Payable and Accrued Expenses - Ending $0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PETER A LETHERMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5745961684 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 51608 COUNTRYSIDE DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GRANGER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46530 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 276225 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 295756 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 25651 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 23428 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 324975 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 347606 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 18064 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 3500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 46256 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2541 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 324178 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 347606 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 324178 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 347606 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PETER A LETHERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SUZANNE E LETHERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 48750 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 51850 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11086 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE SWEET PEA FOUNDATION WAS FORMED TO ACHIEVE THREE GOALS: 1) TO ESTABLISH AN ANNUAL CONTRIBUTION FUND TO THE RONALD MCDONALD HOUSE OF INDIANA, 2) TO SUPPORT ORGANIZATIONS ALREADY ESTABLISHED IN HOSPITALS THAT PROVIDE CARE AND ENTERTAINMENT FOR SICK CHILDREN, AND 3) TO ESTABLISH A RELATIONSHIP WITH HOSPITALS AND ORGANIZATIONS IN SMALLER COMMUNITIES THAT ARE CARING FOR SICK CHILDREN. ASSISTANCE WILL BE TWO-FOLD: FINANCIAL CONTRIBUTIONS AND DONATIONS OF FOOD, SUPPLIES, AND TOYS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 515 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OVER 15,500 TOYS 6,500 BOOKS, 430 BIG TICKET ITEMS PURCHASED AND DELIVERED TO CHILDREN'S HOSPITALS IN INDIANA, ILLINOIS AND KENTUCKY AND OHIO. AN ANNUAL CONTRIBUTION TO RONALD MCDONALD HOUSE IN INDIANA IS MADE, NOW UP TO $38,500 IN TOTAL. SEVERAL MURALS HAVE BEEN COMMISSIONED AND PAINTED AT ST. JOSEPH MEDICAL CENTER IN MISHAWAKA, IN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 11601 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 7727 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 10337 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 797 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 15101 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 11601 |
| IRS990EZ/TotalRevenueAmt | 0 | 38529 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SWEETPEAFOUNDATION.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 43715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59272 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40831 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39847 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39029 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 222694 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2541 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3595 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2362 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2275 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13878 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94130 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 222694 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 43715 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59272 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40831 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39847 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39029 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 222694 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 236572 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7727 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | KICKOFF CLASSIC GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1202 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1202 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18064 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18064 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18064 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18064 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 10337 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2025 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2025 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 4500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 4500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $1155 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $35 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TOYS $6486 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DECORATIONS $3026 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SUPPLIES $362 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROFESSIONAL FEES $22 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMMUNITY FOUNDATION-ELKHART ENDOWMENT - Beginning $48750 COMMUNITY FOUNDATION-ELKHART ENDOWMENT - Ending $51850 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Accounts Payable and Accrued Expenses - Beginning $797 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PETER A LETHERMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SWEET PEA FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SWEE |
| ReturnHeader/Filer/EIN | 0 | 113688920 |
| ReturnHeader/Filer/PhoneNum | 0 | 5745961684 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 51608 COUNTRYSIDE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GRANGER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 46530 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261860679 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | S N W CONSULTING INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8126 SOUTHERN SPRINGS BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | INDIANAPOLIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 462379283 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3177018429 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SAMUEL N WATSON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-06-22T17:09:51-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.