Civic Intelligence

Sonbeam Foundation Inc.

990PF • Fiscal year 2024 • EIN 54-2157317

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 07, 2025

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

81st percentile

0.08x

Higher debt load relative to assets than 81% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.28x

Higher debt load relative to revenue than 90% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

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.

2024 filings • <$500k nonprofits • Source year 2024

Asset Growth

46th percentile

-0.8%

Faster asset growth than 46% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

0.7%

Faster revenue growth than 46% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$413,895

Down $3,364 (-0.8%) from 2023

Net Assets

Up

$378,895

Up $86,636 (+30%) from 2023

Liabilities

Down

$35,000

Down $90,000 (-72%) from 2023

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin92nd percentile

Revenue

Up

$123,517

Up $813 (+0.7%) from 2023

Expenses

Up

$49,939

Up $22,463 (+82%) from 2023

Net Income

Down

$73,578

Down $21,650 (-23%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2024

Assets$413,895
Liabilities$35,000
Net Assets$378,895
Open 2024 Filing

Operations Trend

Revenue Growth46th 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

2024

Revenue$123,517
Expenses$49,939
Net Income$73,578
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 7, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

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

Filer

Filer Name
SonBeam Foundation
EIN
54-2157317
Phone
9074860977
Address
PO Box 3592, KODIAK, AK 99615

Signing Officer

Name
Daniel Rohrer
Title
President
Phone
9074860977
Signed
2025-04-07

Preparer

Firm
Kodiak Tax Service
Address
PO Box 1962, KODIAK, AK 99615
Preparer
Jerome Selby
Phone
9074864833
Raw XML Appendix299 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd099615
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt046887
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt020202
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt020202
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04896
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt053452
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt023816
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt021504
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt045917
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt045917
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0131353
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt027685
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04896
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt053452
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt023816
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt021504
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt047887
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt027685
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0177270
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0149585
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Daniel and Jill Rohrer
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO Box 786
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0KODIAK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd099615
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0123517
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt015000
LoansFromOfficersSchedule/LoansFromOfficerGrp/ConsiderationFMVAmt015000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0Daniel Rohrer
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanMaturityDt02026-07
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt015000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt0Foundation Purpose
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt02024-07
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt0none
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt0President
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Rohrer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09074860977
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SonBeam Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SONB
ReturnHeader/Filer/EIN0542157317
ReturnHeader/Filer/PhoneNum09074860977
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/PreparationDt02025-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerome Selby
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-08T10:17:59-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$413,895
Liabilities
$35,000
Net assets
$378,895
Revenue
$123,517
Expenses
$49,939
Net income
$73,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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