Civic Intelligence

Sonbeam Foundation Inc.

990PF • Fiscal year 2023 • EIN 54-2157317

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 03, 2024

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

88th percentile

0.30x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

1.02x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

57th percentile

2.5%

Faster asset growth than 57% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

65%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$417,259

Up $10,228 (+2.5%) from 2022

Net Assets

Up

$292,259

Up $95,228 (+48%) from 2022

Liabilities

Down

$125,000

Down $85,000 (-40%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin95th percentile

Revenue

Up

$122,704

Up $48,193 (+65%) from 2022

Expenses

Down

$27,476

Down $36,292 (-57%) from 2022

Net Income

Up

$95,228

Up $84,485 (+786%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2023

Assets$417,259
Liabilities$125,000
Net Assets$292,259
Open 2023 Filing

Operations Trend

Revenue Growth84th 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

2023

Revenue$122,704
Expenses$27,476
Net Income$95,228
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 3, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel RohrerPresident-$0--
Jill C RohrerVice Pres-$0--
Mary RohrerSec-Treas-$0--
Ashley RohrerBd Member-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Daniel Rohrer
Title
President
Phone
9074860977
Signed
2024-04-03

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/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0122704
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Rohrer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09074860977
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SonBeam Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SONB
ReturnHeader/Filer/EIN0542157317
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3592
ReturnHeader/Filer/USAddress/CityNm0KODIAK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099615
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kodiak Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1962
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KODIAK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099615
ReturnHeader/PreparerPersonGrp/PhoneNum09074864833
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerome Selby
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-03T10:09:29-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Daniel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rohrer
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$417,259
Liabilities
$125,000
Net assets
$292,259
Revenue
$122,704
Expenses
$27,476
Net income
$95,228
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
2023Detailed filing. Detailed filing data is available for this year.$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
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