Civic Intelligence

Sweet Pea Foundation Inc.

990EZ • Fiscal year 2018 • EIN 11-3688920

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

51608 Countryside DriveGranger, IN 46530

(574) 596-1684

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

63rd percentile

9.8%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$381,844

Up $34,238 (+9.8%) from 2017

Net Assets

Up

$381,844

Up $34,238 (+9.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$51,516

Up $12,987 (+34%) from 2017

Expenses

Up

$17,278

Up $2,177 (+14%) from 2017

Net Income

Up

$34,238

Up $10,810 (+46%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $217,727Liabilities 2011: $1152011Assets 2012: $243,474Liabilities 2012: $922012Assets 2013: $263,053Liabilities 2013: $2302013Assets 2014: $284,447Liabilities 2014: $1132014Assets 2015: $305,376Liabilities 2015: $1812015Assets 2016: $324,975Liabilities 2016: $797Net Assets 2016: $324,1782016Assets 2017: $347,606Liabilities 2017: $0Net Assets 2017: $347,6062017Assets 2018: $381,844Liabilities 2018: $0Net Assets 2018: $381,8442018Assets 2019: $446,344Liabilities 2019: $2,647Net Assets 2019: $443,6972019Assets 2020: $472,117Liabilities 2020: $575Net Assets 2020: $471,5422020Assets 2021: $506,644Liabilities 2021: $772Net Assets 2021: $505,8722021Assets 2022: $672,448Liabilities 2022: $2,255Net Assets 2022: $670,1932022Assets 2023: $735,623Liabilities 2023: $2,212Net Assets 2023: $733,4112023Assets 2024: $770,937Liabilities 2024: $4,945Net Assets 2024: $765,9922024

Highlighted filing

2018

Assets$381,844
Liabilities$0
Net Assets$381,844

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0Revenue 2011: $28,418Expenses 2011: $8,683Net Income 2011: $19,7352011Revenue 2012: $39,035Expenses 2012: $13,265Net Income 2012: $25,7702012Revenue 2013: $34,450Expenses 2013: $15,009Net Income 2013: $19,4412013Revenue 2014: $35,946Expenses 2014: $14,435Net Income 2014: $21,5112014Revenue 2015: $39,027Expenses 2015: $18,166Net Income 2015: $20,8612015Revenue 2016: $35,529Expenses 2016: $16,546Net Income 2016: $18,9832016Revenue 2017: $38,529Expenses 2017: $15,101Net Income 2017: $23,4282017Revenue 2018: $51,516Expenses 2018: $17,278Net Income 2018: $34,2382018Revenue 2019: $79,072Expenses 2019: $17,219Net Income 2019: $61,8532019Revenue 2020: $42,190Expenses 2020: $14,345Net Income 2020: $27,8452020Revenue 2021: $49,130Expenses 2021: $14,800Net Income 2021: $34,3302021Revenue 2022: $183,165Expenses 2022: $18,844Net Income 2022: $164,3212022Revenue 2023: $83,680Expenses 2023: $20,462Net Income 2023: $63,2182023Revenue 2024: $54,277Expenses 2024: $21,696Net Income 2024: $32,5812024

Highlighted filing

2018

Revenue$51,516
Expenses$17,278
Net Income$34,238
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$60,812
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
OVER 20,340 TOYS 9,300 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 $42,000 IN TOTAL. SEVERAL MURALS HAVE BEEN COMMISSIONED AND PAINTED AT ST. JOSEPH MEDICAL CENTER IN MISHAWAKA, IN. THE FOUNDATION HAS ALSO GIVEN OVER 3,250 "HUGS FROM GRACE" HOLIDAY AND BIRTHDAY-THEMED ACTIVITY BAGS TO CHILDREN IN HOSPITALS.$13,781-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER A LETHERMANPresidentPT$0--
SUZANNE E LETHERMANSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Sweet Pea Foundation Inc
EIN
11-3688920
Phone
5745961684
Address
51608 COUNTRYSIDE DRIVE, GRANGER, IN 46530

Signing Officer

Name
Peter a Letherman
Title
President
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
S N W Consulting Inc
Address
8126 SOUTHERN SPRINGS BLVD, INDIANAPOLIS, IN 46237-9283
Preparer
Samuel N Watson
Phone
3177018429
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $732

Other Expenses.1002

Office Expenses $216

Other Expenses.1

TOYS $7355

Other Expenses.2

DECORATIONS $2494

Other Expenses.3

SUPPLIES $2026

Other Assets.1

COMMUNITY FOUNDATION-ELKHART ENDOWMENT - Beginning $51850 COMMUNITY FOUNDATION-ELKHART ENDOWMENT - Ending $51850

Raw XML Appendix147 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PETER A LETHERMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05745961684
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt051608 COUNTRYSIDE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRANGER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046530
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0295756
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0329994
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041713
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt03664
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034238
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0347606
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0381844
IRS990EZ/FundraisingGrossIncomeAmt013475
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-249
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03500
IRS990EZ/GrossReceiptsAmt060812
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02209
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0347606
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0381844
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0347606
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0381844
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER A LETHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUZANNE E LETHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt051850
IRS990EZ/OtherAssetsTotalDetail/EOYAmt051850
IRS990EZ/OtherExpensesTotalAmt012823
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/PrintingPublicationsPostageAmt0955
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OVER 20,340 TOYS 9,300 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 $42,000 IN TOTAL. SEVERAL MURALS HAVE BEEN COMMISSIONED AND PAINTED AT ST. JOSEPH MEDICAL CENTER IN MISHAWAKA, IN. THE FOUNDATION HAS ALSO GIVEN OVER 3,250 "HUGS FROM GRACE" HOLIDAY AND BIRTHDAY-THEMED ACTIVITY BAGS TO CHILDREN IN HOSPITALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013781
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt03415
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05632
IRS990EZ/SpecialEventsNetIncomeLossAmt07843
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017278
IRS990EZ/TotalProgramServiceExpensesAmt013781
IRS990EZ/TotalRevenueAmt051516
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SWEETPEAFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0238853
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02362
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013812
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94530
IRS990ScheduleA/PublicSupportPY170Pct00.94130
IRS990ScheduleA/PublicSupportTotal170Amt0238853
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039847
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0238853
IRS990ScheduleA/TotalSupportAmt0252665
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOYS $7355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECORATIONS $2494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $2026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNITY FOUNDATION-ELKHART ENDOWMENT - Beginning $51850 COMMUNITY FOUNDATION-ELKHART ENDOWMENT - Ending $51850
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER A LETHERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SWEET PEA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SWEE
ReturnHeader/Filer/EIN0113688920
ReturnHeader/Filer/PhoneNum05745961684
ReturnHeader/Filer/USAddress/AddressLine1Txt051608 COUNTRYSIDE DRIVE
ReturnHeader/Filer/USAddress/CityNm0GRANGER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046530
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261860679
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S N W CONSULTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08126 SOUTHERN SPRINGS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0462379283
ReturnHeader/PreparerPersonGrp/PhoneNum03177018429
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL N WATSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-10T06:17:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.71$0.05$7.66$0.54$0.22$0.33
2023Detailed filing. Detailed filing data is available for this year.$7.36$0.02$7.33$0.84$0.20$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$0.02$6.70$1.83$0.19$1.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.01$5.06$0.49$0.15$0.34
2020Detailed filing. Detailed filing data is available for this year.$4.72$0.01$4.72$0.42$0.14$0.28
2019Detailed filing. Detailed filing data is available for this year.$4.46$0.03$4.44$0.79$0.17$0.62
2018Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.52$0.17$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.00$3.48$0.39$0.15$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.25$0.01$3.24$0.36$0.17$0.19
2015Summary only. Only limited summary data is available for this year.$3.05$0.00$0.39$0.18$0.21
2014Summary only. Only limited summary data is available for this year.$2.84$0.00$0.36$0.14$0.22
2013Summary only. Only limited summary data is available for this year.$2.63$0.00$0.34$0.15$0.19
2012Summary only. Only limited summary data is available for this year.$2.43$0.00$0.39$0.13$0.26
2011Summary only. Only limited summary data is available for this year.$2.18$0.00$0.28$0.09$0.20