Civic Intelligence

Son Rhea Foundation

990 • Fiscal year 2023 • EIN 71-0919836

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 29, 2024

Organization Profile
142 Saxon LaneBowling Green, KY 42103

(270) 799-1718

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

58th percentile

7.7%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

75th percentile

22%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

364%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$37,620

Up $6,890 (+22%) from 2022

Net Assets

Up

$37,620

Up $6,890 (+22%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin58th percentile

Revenue

Up

$88,988

Up $69,818 (+364%) from 2022

Expenses

Up

$82,098

Up $64,493 (+366%) from 2022

Net Income

Up

$6,890

Up $5,325 (+340%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2023

Assets$37,620
Liabilities$0
Net Assets$37,620
Open 2023 Filing

Operations Trend

Revenue Growth97th 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

2023

Revenue$88,988
Expenses$82,098
Net Income$6,890
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 29, 2024
Return Version
2023v5.0
Gross Receipts
$88,988
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,730$37,620▲ $6,890
Rtn Earn Endowment Incm Other Fnds$30,730$37,620▲ $6,890
Total Assets$30,730$37,620▲ $6,890
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,730$37,620▲ $6,890
Total Liabilities and Net Assets / Fund Balance$30,730$37,620▲ $6,890

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$15,819$15,819
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Tony LindseyPresident
David DorrisDirector
Sharon LindseyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$88,972
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$0
All Other Contributions
$88,972
Change in Net Assets
$6,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$64,808
Other Expenses$17,290
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,395--$64,808
Other Expenses$3,752--$3,752
All Other Expenses$3,481--$3,481
Advertising$1,045--$1,045
Travel$869--$869
Fees for Services Accounting$150--$150
Insurance$50--$50
Total Functional Expenses$82,098$0$0$82,098
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Form 990, Part VI, Line 6

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

Form 990, Part VII, Line 1A

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

Filing and Contact Details

Filer

Filer Name
The Son Rhea Foundation Inc
EIN
71-0919836
In Care Of
% Tony D Lindsey
Phone
2707991718
Address
142 Saxon Lane, Bowling Green, KY 42103

Signing Officer

Name
Tony D Lindsey
Title
President
Phone
2707991718
Signed
2024-04-29
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
RRD Financial Services
Address
1143 Fairway St Suite 105, Bowling Green, KY 42103
Preparer
Andrew K Todd
Phone
2704382611
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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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IRS990/USAddress/CityNm0Bowling Green
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042103
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tony D Lindsey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02707991718
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Son Rhea Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SONR
ReturnHeader/Filer/EIN0710919836
ReturnHeader/Filer/InCareOfNm0% Tony D Lindsey
ReturnHeader/Filer/PhoneNum02707991718
ReturnHeader/Filer/USAddress/AddressLine1Txt0142 Saxon Lane
ReturnHeader/Filer/USAddress/CityNm0Bowling Green
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042103
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611404477
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RRD Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01143 Fairway St Suite 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bowling Green
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042103
ReturnHeader/PreparerPersonGrp/PhoneNum02704382611
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew K Todd
ReturnHeader/ReturnTs02024-05-06T11:14:25-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tony
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lindsey
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$37,620
Liabilities
$0
Net assets
$37,620
Revenue
$88,988
Expenses
$82,098
Net income
$6,890
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