Civic Intelligence

Son Foundation

990PF • Fiscal year 2021 • EIN 42-1343371

Jun 01, 2020 to May 31, 2021 • Filed on Sep 22, 2021

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

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

7th percentile

-160%

Higher net margin than 7% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-41%

Faster asset growth than 10% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-43%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$4,682

Down $3,204 (-41%) from 2020

Net Assets

Down

$4,682

Down $3,204 (-41%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin7th percentile

Revenue

Down

$2,000

Down $1,500 (-43%) from 2020

Expenses

Up

$5,204

Up $849 (+19%) from 2020

Net Income

Down

-$3,204

Down $2,349 (-275%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2021

Assets$4,682
Liabilities$0
Net Assets$4,682
Open 2021 Filing

Operations Trend

Revenue Growth19th 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

2021

Revenue$2,000
Expenses$5,204
Net Income-$3,204
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Sep 22, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay78th percentile

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
2021-09-22
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 Appendix332 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt24295 WALNUT PEAK LN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1HEATHER JOE GREENWOOD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11112 WILLIS AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt29913 EASTWOOD COURT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32004 W 4TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42191 W PALEY AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0URBANDALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1PERRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SHILLER PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3PERRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4LITTLETON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd050323
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd150220
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd260176
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd350220
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd480160
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03600
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/AppliedToCurrentYearAmt0310
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0310
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02141
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0296
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04110
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02568
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02837
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02837
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt012405
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03290
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02141
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0296
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04110
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02568
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03600
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03290
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt015242
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt011952
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/Desc3INSURANCE
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/RevenueAndExpensesPerBooksAmt0444
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt149
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3611
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05154652992
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-22
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/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/ReturnTs02021-09-27T12:27:29-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLARK
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,682
Liabilities
$0
Net assets
$4,682
Revenue
$2,000
Expenses
$5,204
Net income
-$3,204
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