Sonbeam Foundation Inc.

990PF • Fiscal year 2021 • EIN 54-2157317

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 28, 2022

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.

0.00x

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

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

0.00x

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

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

78%

Higher net margin than 94% of similar nonprofits.

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

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

147%

Faster asset growth than 93% of similar nonprofits.

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

228%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets57th percentile

Assets

$186,761

Up $111,092 (+147%) from 2020

Net Assets

$186,761

Up $111,093 (+147%) from 2020

Liabilities

Flat

Flat from 2020

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin94th percentile

Revenue

$141,146

Up $98,146 (+228%) from 2020

Expenses

$30,528

Up $5,490 (+22%) from 2020

Net Income

$110,618

Up $92,656 (+516%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

Highlighted filing

2021

Assets$186,761

Liabilities$0

Net Assets$186,761

Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

Highlighted filing

2021

Revenue$141,146

Expenses$30,528

Net Income$110,618

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: Apr 28, 2022
Return Version: 2021v4.1

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Daniel Rohrer	President	-	$0	-	-
Jill C Rohrer	Vice Pres	-	$0	-	-
Ashley E Dekker	Sec-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
Phone: 9074860977
Signed: 2022-04-28

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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	1	2
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	Richard and Susan Rohrer
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	1	Daniel and Jill Rohrer
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ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Daniel Rohrer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9074860977
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SonBeam Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	SONB
ReturnHeader/Filer/EIN	0	542157317
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 3592
ReturnHeader/Filer/USAddress/CityNm	0	KODIAK
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	AK
ReturnHeader/Filer/USAddress/ZIPCd	0	99615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Kodiak Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO Box 1962
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Kodiak
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	99615
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9074864833
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2022-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Jerome Selby
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2022-04-28T17:02:46-08:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	Daniel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	Rohrer
ReturnHeader/TaxPeriodBeginDt	0	2021-01-01
ReturnHeader/TaxPeriodEndDt	0	2021-12-31
ReturnHeader/TaxYr	0	2021

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: $186,761
Liabilities: $0
Net assets: $186,761
Revenue: $141,146
Expenses: $30,528
Net income: $110,618

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2021Detailed filing. Detailed filing data is available for this year.	$1.87	$0.00	$1.87	$1.41	$0.31	$1.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$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