Civic Intelligence

Son Foundation

990PF • Fiscal year 2019 • EIN 42-1343371

Jun 01, 2018 to May 31, 2019 • Filed on Sep 20, 2019

Organization Profile

Refreshing map…

2201 Evelyn StPerry, IA 50220

(515) 465-2992

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-93%

Higher net margin than 7% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

28th percentile

-9.6%

Faster asset growth than 28% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-50%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$8,741

Down $933 (-9.6%) from 2018

Net Assets

Down

$8,741

Down $933 (-9.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin7th percentile

Revenue

Down

$1,000

Down $1,000 (-50%) from 2018

Expenses

Down

$1,933

Down $3,787 (-66%) from 2018

Net Income

Up

-$933

Up $2,787 (+75%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$15K$10K$5.0K$0Assets 2012: $9,482Liabilities 2012: $02012Assets 2013: $6,774Liabilities 2013: $02013Assets 2014: $4,640Liabilities 2014: $02014Assets 2015: $4,743Liabilities 2015: $02015Assets 2016: $2,283Liabilities 2016: $02016Assets 2017: $13,394Liabilities 2017: $0Net Assets 2017: $13,3942017Assets 2018: $9,674Liabilities 2018: $0Net Assets 2018: $9,6742018Assets 2019: $8,741Liabilities 2019: $0Net Assets 2019: $8,7412019Assets 2020: $7,886Liabilities 2020: $0Net Assets 2020: $7,8862020Assets 2021: $4,682Liabilities 2021: $0Net Assets 2021: $4,6822021Assets 2022: $2,444Liabilities 2022: $0Net Assets 2022: $2,4442022Assets 2023: $1,508Liabilities 2023: $0Net Assets 2023: $1,5082023Assets 2024: $2,091Liabilities 2024: $0Net Assets 2024: $2,0912024Assets 2025: $1,687Liabilities 2025: $0Net Assets 2025: $1,6872025

Highlighted filing

2019

Assets$8,741
Liabilities$0
Net Assets$8,741
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2012: $5,125Expenses 2012: $2,982Net Income 2012: $2,1432012Revenue 2013: $4,000Expenses 2013: $6,277Net Income 2013: -$2,2772013Revenue 2014: $2,050Expenses 2014: $4,184Net Income 2014: -$2,1342014Revenue 2015: $4,200Expenses 2015: $4,097Net Income 2015: $1032015Revenue 2016: $3,350Expenses 2016: $5,810Net Income 2016: -$2,4602016Revenue 2017: $15,100Expenses 2017: $3,989Net Income 2017: $11,1112017Revenue 2018: $2,000Expenses 2018: $5,720Net Income 2018: -$3,7202018Revenue 2019: $1,000Expenses 2019: $1,933Net Income 2019: -$9332019Revenue 2020: $3,500Expenses 2020: $4,355Net Income 2020: -$8552020Revenue 2021: $2,000Expenses 2021: $5,204Net Income 2021: -$3,2042021Revenue 2022: $2,625Expenses 2022: $4,863Net Income 2022: -$2,2382022Revenue 2023: $3,050Expenses 2023: $3,986Net Income 2023: -$9362023Revenue 2024: $4,750Expenses 2024: $4,167Net Income 2024: $5832024Revenue 2025: $2,500Expenses 2025: $2,904Net Income 2025: -$4042025

Highlighted filing

2019

Revenue$1,000
Expenses$1,933
Net Income-$933
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Sep 20, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM CLARKDirectorPT$0--
BARBARA CLARKDirectorPT$0--
DWIGHT C LAMMERSDirectorPT$0--
BONNIE LAMMERSDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Son Foundation
EIN
42-1343371
Phone
5154652992
Address
2201 EVELYN ST, PERRY, IA 50220

Signing Officer

Name
William Clark
Title
Director
Phone
5154652992
Signed
2019-09-20
Discuss with paid preparer
Yes

Preparer

Firm
Denman & Company Llp
Address
1601 22ND STREET SUITE 400, WEST DES MOINES, IA 50266-1453
Preparer
Michael Collins
Phone
5152258400
Raw XML Appendix337 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/SupplementaryInformationGrp/ContributingManagerNm0WILLIAM CLARK
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1DWIGHT C LAMMERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0DONATION TOWARD SOUND SYSTEM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FINANCIAL ASSISTANCE FOR HEALTH CARE EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0PERRY ALANO CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0REV CHRIS SUSAN TJAPKES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01211-1213 LUCINDA ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1820 15TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PERRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1PERRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd050220
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd150220
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0750
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0454
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0454
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04110
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02568
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02837
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02869
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt03119
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt03119
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt012680
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0296
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04110
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02568
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02837
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02869
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0750
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0296
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt015799
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt015503
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PROFESSIONAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3CONFERENCE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0127
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt135
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3521
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05154652992
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SONF
ReturnHeader/Filer/EIN0421343371
ReturnHeader/Filer/PhoneNum05154652992
ReturnHeader/Filer/USAddress/AddressLine1Txt02201 EVELYN ST
ReturnHeader/Filer/USAddress/CityNm0PERRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050220
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09788FEA0A8B1C1E335C3EC88FEF66684F9EFA77B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.142.53.102
ReturnHeader/FilingSecurityInformation/IPDt02019-09-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:20:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420794029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENMAN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01601 22ND STREET SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0502661453
ReturnHeader/PreparerPersonGrp/PhoneNum05152258400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL COLLINS
ReturnHeader/ReturnTs02019-10-02T11:09:49-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,741
Liabilities
$0
Net assets
$8,741
Revenue
$1,000
Expenses
$1,933
Net income
-$933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$2.50$2.90$0.40
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$4.75$4.17$0.58
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$3.05$3.99$0.94
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$2.63$4.86$2.24
2021Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$2.00$5.20$3.20
2020Detailed filing. Detailed filing data is available for this year.$7.89$0.00$7.89$3.50$4.36$0.86
2019Detailed filing. Detailed filing data is available for this year.$8.74$0.00$8.74$1.00$1.93$0.93
2018Detailed filing. Detailed filing data is available for this year.$9.67$0.00$9.67$2.00$5.72$3.72
2017Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$15.1$3.99$11.1
2016Summary only. Only limited summary data is available for this year.$2.28$0.00$3.35$5.81$2.46
2015Summary only. Only limited summary data is available for this year.$4.74$0.00$4.20$4.10$0.10
2014Summary only. Only limited summary data is available for this year.$4.64$0.00$2.05$4.18$2.13
2013Summary only. Only limited summary data is available for this year.$6.77$0.00$4.00$6.28$2.28
2012Summary only. Only limited summary data is available for this year.$9.48$0.00$5.13$2.98$2.14