Civic Intelligence

Son Rhea Foundation

990 • Fiscal year 2018 • EIN 71-0919836

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 30, 2019

Organization Profile
142 Saxon LaneBowling Green, KY 42103

(270) 779-1718

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

135%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$20,722

Up $5,414 (+35%) from 2017

Net Assets

Up

$20,722

Up $5,414 (+35%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Up

$50,600

Up $29,034 (+135%) from 2017

Expenses

Up

$32,217

Up $12,751 (+66%) from 2017

Net Income

Up

$18,383

Up $16,283 (+775%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$20,722
Liabilities$0
Net Assets$20,722
Open 2018 Filing

Operations Trend

Revenue Growth94th 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

2018

Revenue$50,600
Expenses$32,217
Net Income$18,383
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 30, 2019
Return Version
2018v3.1
Gross Receipts
$50,600
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,339$20,722▲ $18,383
Cash and Non-Interest-Bearing Accounts$12,428$14,339▲ $1,911
Land, Buildings, and Equipment, Net$2,880$6,383▲ $3,503
Total Assets$15,308$20,722▲ $5,414
Liabilities
Unsecured Notes Loans Payable$12,969--
Total Liabilities$12,969$0▼ $12,969
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,339$20,722▲ $18,383
Total Liabilities and Net Assets / Fund Balance$15,308$20,722▲ $5,414

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,383$9,436-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tony LindseyPresident
David DorrisDirector
Sharon K LindseyDirector
Tony LindseyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$50,569
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$0
All Other Contributions
$38,569
Change in Net Assets
$18,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,537
Grants and Similar Amounts Paid$6,680
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,680--$6,680
Depreciation Depletion$2,316--$2,316
Occupancy$1,467--$1,467
Advertising$1,142--$1,142
Travel$618--$618
Interest$425--$425
Other Expenses$368--$368
Office Expenses$300--$300
Fees for Services Other$292--$292
Conferences and Meetings$265--$265
Total Functional Expenses$32,217$0$0$32,217
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization has a board of directors but no additional members or stockholders”

Governing body meeting documentation Part VI line 8A

“Minutes are taken at all meetings of the governing body”

Committee meeting documentation Part VI line 8B

“Any board meetings are documented by the board members”

Form 990 governing body review Part VI line 11

“Form 990 is available upon request to members of the governing body”

Other officer or key employee compensation Part VI line 15B

“There are no compensated employees within the organization”

Governing documents etc available to public Part VI line 19

“Form 990 and any additional information is available upon request at any time”

Filing and Contact Details

Filer

Filer Name
The Son Rhea Foundation Inc
EIN
71-0919836
Address
142 SAXON LANE, BOWLING GREEN, KY 42103
Doing Business As
Tony Lindsey

Signing Officer

Name
Tony Lindsey
Title
President
Phone
2707791718
Signed
2019-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Lindsey
Formed
2001
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
Professional Tax Service
Address
600 US 31W Bypass Suite 18-A, Bowling Green, KY 42101
Preparer
Susan Reiner CPA
Phone
2707814141
Raw XML Appendix337 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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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt012969
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0142 SAXON LANE
IRS990/USAddress/CityNm0BOWLING GREEN
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042103
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY LINDSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02707791718
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SON RHEA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SONR
ReturnHeader/Filer/EIN0710919836
ReturnHeader/Filer/USAddress/AddressLine1Txt0142 SAXON LANE
ReturnHeader/Filer/USAddress/CityNm0BOWLING GREEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05D338D8FAA0FCD0CBA4FF966771373FAF6A6173D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D338D8FAA0FCD0CBA4FF966771373FAF6A6173D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId061910320192181g3ozev
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.80.208.172
ReturnHeader/FilingSecurityInformation/IPDt02019-08-06
ReturnHeader/FilingSecurityInformation/IPTm016:30:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611249259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Professional Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 US 31W Bypass Suite 18-A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bowling Green
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042101
ReturnHeader/PreparerPersonGrp/PhoneNum02707814141
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Reiner CPA
ReturnHeader/ReturnTs02019-08-06T16:28:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,722
Liabilities
$0
Net assets
$20,722
Revenue
$50,600
Expenses
$32,217
Net income
$18,383
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