Civic Intelligence

Son Foundation

990PF • Fiscal year 2020 • EIN 42-1343371

Jun 01, 2019 to May 31, 2020 • Filed on Sep 18, 2020

Organization Profile

Refreshing map…

2201 Evelyn StPerry, IA 50220

(515) 465-2992

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$7,886

Down $855 (-9.8%) from 2019

Net Assets

Down

$7,886

Down $855 (-9.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses

Revenue

Up

$3,500

Up $2,500 (+250%) from 2019

Expenses

Up

$4,355

Up $2,422 (+125%) from 2019

Net Income

Up

-$855

Up $78 (+8.4%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$7,886
Liabilities$0
Net Assets$7,886
Open 2020 Filing

Operations Trend

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

2020

Revenue$3,500
Expenses$4,355
Net Income-$855
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Sep 18, 2020
Return Version
2019v5.1
Compensation and Service Providers

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
2020-09-18
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 Appendix360 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/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3HELP WITH LIFE INSURANCE PREMIUMS FOR FUTURE FAMILY NEEDS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CLOISTER ON THE PLATTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0MIKA MERI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1GEORGE MARLIN BRANTLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2EVANGELINE HUSSMAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 273
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt123332 FISHERY RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt225927 LINWOOD RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32450 315TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PERRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1GRETNA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LAWRENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3PERRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2KS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd050220
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd168028
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd266044
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd350220
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02550
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/AppliedToCurrentYearAmt0409
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0409
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0296
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04110
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02568
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02837
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02869
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02869
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt011952
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02141
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0296
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04110
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02568
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02837
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02550
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02141
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt014821
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt012680
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/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PROFESSIONAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3CONFERENCE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt021
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt170
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3406
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4808
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05154652992
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-18
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/AtSubmissionFilingDeviceId05A972A574C14CF7D38B80E746FAC74D3786CA9E2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.142.53.102
ReturnHeader/FilingSecurityInformation/IPDt02020-09-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:14:29
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/ReturnTs02020-09-28T13:50:56-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,886
Liabilities
$0
Net assets
$7,886
Revenue
$3,500
Expenses
$4,355
Net income
-$855
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