Civic Intelligence

Son Rhea Foundation

990EZ • Fiscal year 2013 • EIN 71-0919836

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 19, 2014

Organization Profile
142 Saxon LaneBowling Green, KY 42103

(270) 843-1395

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

9th percentile

-48%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$7,942

Down $2,256 (-22%) from 2012

Net Assets

Down

$7,942

Down $2,256 (-22%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

Down

$17,994

Down $16,660 (-48%) from 2012

Expenses

Down

$20,250

Down $14,296 (-41%) from 2012

Net Income

Down

-$2,256

Down $2,364 (-2189%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$60K$40K$20K$0Assets 2010: $10,799Liabilities 2010: $0Net Assets 2010: $10,7992010Assets 2011: $10,090Liabilities 2011: $0Net Assets 2011: $10,0902011Assets 2012: $10,198Liabilities 2012: $0Net Assets 2012: $10,1982012Assets 2013: $7,942Liabilities 2013: $0Net Assets 2013: $7,9422013Assets 2014: $13,634Liabilities 2014: $0Net Assets 2014: $13,6342014Assets 2015: $15,476Liabilities 2015: $0Net Assets 2015: $15,4762015Assets 2016: $13,208Liabilities 2016: $0Net Assets 2016: $13,2082016Assets 2017: $15,308Liabilities 2017: $0Net Assets 2017: $15,3082017Assets 2018: $20,722Liabilities 2018: $0Net Assets 2018: $20,7222018Assets 2019: $31,415Liabilities 2019: $0Net Assets 2019: $31,4152019Assets 2020: $24,229Liabilities 2020: $0Net Assets 2020: $24,2292020Assets 2021: $29,165Liabilities 2021: $0Net Assets 2021: $29,1652021Assets 2022: $30,730Liabilities 2022: $0Net Assets 2022: $30,7302022Assets 2023: $37,620Liabilities 2023: $0Net Assets 2023: $37,6202023Assets 2024: $43,002Liabilities 2024: $0Net Assets 2024: $43,0022024

Highlighted filing

2013

Assets$7,942
Liabilities$0
Net Assets$7,942
Open 2013 Filing

Operations Trend

Revenue Growth9th percentile

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

$100K$50K$0-$50KRevenue 2010: $23,485Expenses 2010: $21,469Net Income 2010: $2,0162010Revenue 2011: $38,577Expenses 2011: $39,286Net Income 2011: -$7092011Revenue 2012: $34,654Expenses 2012: $34,546Net Income 2012: $1082012Revenue 2013: $17,994Expenses 2013: $20,250Net Income 2013: -$2,2562013Revenue 2014: $12,897Expenses 2014: $7,205Net Income 2014: $5,6922014Revenue 2015: $14,302Expenses 2015: $12,460Net Income 2015: $1,8422015Revenue 2016: $13,058Expenses 2016: $15,326Net Income 2016: -$2,2682016Revenue 2017: $21,566Expenses 2017: $19,466Net Income 2017: $2,1002017Revenue 2018: $50,600Expenses 2018: $32,217Net Income 2018: $18,3832018Revenue 2019: $21,551Expenses 2019: $10,858Net Income 2019: $10,6932019Revenue 2020: $13,463Expenses 2020: $20,649Net Income 2020: -$7,1862020Revenue 2021: $18,061Expenses 2021: $13,125Net Income 2021: $4,9362021Revenue 2022: $19,170Expenses 2022: $17,605Net Income 2022: $1,5652022Revenue 2023: $88,988Expenses 2023: $82,098Net Income 2023: $6,8902023Revenue 2024: $13,079Expenses 2024: $7,697Net Income 2024: $5,3822024

Highlighted filing

2013

Revenue$17,994
Expenses$20,250
Net Income-$2,256
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 19, 2014
Return Version
2013v3.1
Gross Receipts
$17,994
Mission and Program Overview

Mission

To provide funds for children to participate in music and art programs

Funds for musical programs

Program Services

DescriptionGrantsExpenses
TO PROVIDE FUNDS FOR CHILDREN TO PARTICIPATE IN MUSIC & ART PROGRAMS-$20,250
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONY LINDSEYPresident-$0--
TONY LINDSEYDirector-$0--
SHARON K LINDSEYDirector-$0--
DAVID DORRISDirector-$0--
Filing and Contact Details

Filer

EIN
71-0919836

Signing Officer

Name
Tony Lindsey
Title
President
Phone
2708431395
Signed
2014-03-19
Discuss with paid preparer
No

Preparer

Preparer
Susan Reiner CPA
Phone
2707814141
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 87rent 3,606equipment rent 250music equip - donations 2,746supplies 1,465production costs 10,484cash donations 1,300accounting 150”

Raw XML Appendix138 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TONY LINDSEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02708431395
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10142 SAXON LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0BOWLING GREEN
IRS990EZ/BooksInCareOfDetail/USAddress/State0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode042103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010198
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07942
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2256
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010198
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07942
IRS990EZ/GrossReceiptsAmt017994
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010198
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07942
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010198
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07942
IRS990EZ/OccupancyRentUtltsAndMaintAmt0162
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONY LINDSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TONY LINDSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON K LINDSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID DORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020088
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDS FOR MUSICAL PROGRAMS
IRS990EZ/ProgramServiceRevenueAmt017978
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FUNDS FOR CHILDREN TO PARTICIPATE IN MUSIC & ART PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020250
IRS990EZ/TotalProgramServiceExpensesAmt020250
IRS990EZ/TotalRevenueAmt017994
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0126223
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0135048
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020354
IRS990ScheduleA/Total509Grp/TotalAmt0135048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020354
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0135048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 87RENT 3,606EQUIPMENT RENT 250MUSIC EQUIP - DONATIONS 2,746SUPPLIES 1,465PRODUCTION COSTS 10,484CASH DONATIONS 1,300ACCOUNTING 150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY LINDSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02708431395
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE SON RHEA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SONR
ReturnHeader/Filer/EIN0710919836
ReturnHeader/Filer/USAddress/AddressLine10142 SAXON LANE
ReturnHeader/Filer/USAddress/City0BOWLING GREEN
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode042103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611249259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Professional Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10600 US 31W Bypass Suite 18-A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bowling Green
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode042101
ReturnHeader/PreparerPersonGrp/PhoneNum02707814141
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Reiner CPA
ReturnHeader/ReturnTs02014-03-19T18:50:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,942
Liabilities
$0
Net assets
$7,942
Revenue
$17,994
Expenses
$20,250
Net income
-$2,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.0$0.00$43.0$13.1$7.70$5.38
2023Detailed filing. Detailed filing data is available for this year.$37.6$0.00$37.6$89.0$82.1$6.89
2022Detailed filing. Detailed filing data is available for this year.$30.7$0.00$30.7$19.2$17.6$1.57
2021Detailed filing. Detailed filing data is available for this year.$29.2$0.00$29.2$18.1$13.1$4.94
2020Detailed filing. Detailed filing data is available for this year.$24.2$0.00$24.2$13.5$20.6$7.19
2019Detailed filing. Detailed filing data is available for this year.$31.4$0.00$31.4$21.6$10.9$10.7
2018Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$50.6$32.2$18.4
2017Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$21.6$19.5$2.10
2016Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$13.1$15.3$2.27
2015Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$14.3$12.5$1.84
2014Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$12.9$7.21$5.69
2013Detailed filing. Detailed filing data is available for this year.$7.94$0.00$7.94$18.0$20.3$2.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.00$10.2$34.7$34.5$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.00$10.1$38.6$39.3$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.00$10.8$23.5$21.5$2.02