Civic Intelligence

Sonbeam Foundation Inc.

990PF • Fiscal year 2020 • EIN 54-2157317

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization Profile
PO Box 3592Kodiak, AK 99615

(907) 486-0977

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.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

85th percentile

42%

Higher net margin than 85% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

6.6%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$75,669

Up $17,962 (+31%) from 2019

Net Assets

$75,668

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin85th percentile

Revenue

Up

$43,000

Up $2,669 (+6.6%) from 2019

Expenses

Down

$25,038

Down $24,212 (-49%) from 2019

Net Income

Up

$17,962

Up $26,881 (+301%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$600K$400K$200K$0Assets 2011: $51,141Liabilities 2011: $02011Assets 2012: $85,918Liabilities 2012: $02012Assets 2013: $60,668Liabilities 2013: $02013Assets 2014: $33,381Liabilities 2014: $02014Assets 2015: $76,292Liabilities 2015: $02015Assets 2019: $57,707Liabilities 2019: $02019Assets 2020: $75,669Liabilities 2020: $0Net Assets 2020: $75,6682020Assets 2021: $186,761Liabilities 2021: $0Net Assets 2021: $186,7612021Assets 2022: $407,031Liabilities 2022: $210,000Net Assets 2022: $197,0312022Assets 2023: $417,259Liabilities 2023: $125,000Net Assets 2023: $292,2592023Assets 2024: $413,895Liabilities 2024: $35,000Net Assets 2024: $378,8952024

Highlighted filing

2020

Assets$75,669
Liabilities$0
Net Assets$75,668
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $50,000Expenses 2011: $14,264Net Income 2011: $35,7362011Revenue 2012: $68,425Expenses 2012: $33,648Net Income 2012: $34,7772012Revenue 2013: $25,000Expenses 2013: $50,250Net Income 2013: -$25,2502013Revenue 2014: $50,250Expenses 2014: $77,537Net Income 2014: -$27,2872014Revenue 2015: $58,836Expenses 2015: $7,500Net Income 2015: $51,3362015Revenue 2019: $40,331Expenses 2019: $49,250Net Income 2019: -$8,9192019Revenue 2020: $43,000Expenses 2020: $25,038Net Income 2020: $17,9622020Revenue 2021: $141,146Expenses 2021: $30,528Net Income 2021: $110,6182021Revenue 2022: $74,511Expenses 2022: $63,768Net Income 2022: $10,7432022Revenue 2023: $122,704Expenses 2023: $27,476Net Income 2023: $95,2282023Revenue 2024: $123,517Expenses 2024: $49,939Net Income 2024: $73,5782024

Highlighted filing

2020

Revenue$43,000
Expenses$25,038
Net Income$17,962
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel RohrerPresident-$0--
Jill C RohrerVice Pres-$0--
Ashley E DekkerSec-Treas-$0--
Filing and Contact Details

Filer

Filer Name
SonBeam Foundation Inc
EIN
54-2157317
Address
PO Box 3592, KODIAK, AK 99615

Signing Officer

Name
Daniel Rohrer
Title
President
Signed
2021-11-04

Preparer

Firm
Kodiak Tax Service
Address
PO Box 1962, Kodiak, AK 99615
Preparer
Jerome Selby
Phone
9074864833
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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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PhoneNum09074864833
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerome Selby
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-06T16:47:03-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Daniel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rohrer
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$75,669
Liabilities
$0
Net assets
$75,668
Revenue
$43,000
Expenses
$25,038
Net income
$17,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.35$3.79$1.24$0.50$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$1.25$2.92$1.23$0.27$0.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$2.10$1.97$0.75$0.64$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$1.41$0.31$1.11
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.43$0.25$0.18
2019Summary only. Only limited summary data is available for this year.$0.58$0.00$0.40$0.49$0.09
2015Summary only. Only limited summary data is available for this year.$0.76$0.00$0.59$0.08$0.51
2014Summary only. Only limited summary data is available for this year.$0.33$0.00$0.50$0.78$0.27
2013Summary only. Only limited summary data is available for this year.$0.61$0.00$0.25$0.50$0.25
2012Summary only. Only limited summary data is available for this year.$0.86$0.00$0.68$0.34$0.35
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$0.50$0.14$0.36