Civic Intelligence

Son Foundation

990PF • Fiscal year 2012 • EIN 42-1343371

Jun 01, 2011 to May 31, 2012

Organization Profile
Perry, IA
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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

$9,482

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin89th percentile

Revenue

$5,125

No earlier filing loaded for comparison.

Expenses

$2,982

No earlier filing loaded for comparison.

Net Income

$2,143

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2012

Assets$9,482
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue$5,125
Expenses$2,982
Net Income$2,143
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$9,482
Liabilities
$0
Net assets
-
Revenue
$5,125
Expenses
$2,982
Net income
$2,143
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