Son Rhea Foundation

990EZ • Fiscal year 2011 • EIN 71-0919836

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 28, 2012

Organization Profile

142 Saxon Lane42103

Siviq Scores

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

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-1.8%

Higher net margin than 38% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-6.6%

Faster asset growth than 36% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

64%

Faster revenue growth than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$10,090

Down $709 (-6.6%) from 2010

Net Assets

Down

$10,090

Down $709 (-6.6%) from 2010

Liabilities

Flat

Flat from 2010

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin38th percentile

Revenue

$38,577

Up $15,092 (+64%) from 2010

Expenses

$39,286

Up $17,817 (+83%) from 2010

Net Income

Down

-$709

Down $2,725 (-135%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

Highlighted filing

2011

Assets$10,090

Liabilities$0

Net Assets$10,090

Open 2011 Filing

Operations Trend

Revenue Growth88th percentile

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

Highlighted filing

2011

Revenue$38,577

Expenses$39,286

Net Income-$709

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Feb 28, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN: 71-0919836

Raw XML Appendix158 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	TONY LINDSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	TONY LINDSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	SHARON K LINDSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	DAVID DORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	36111
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	FUNDS FOR MUSICAL PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO PROVIDE FUNDS FOR CHILDREN TO PARTICIPATE IN MUSIC ART PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	39286
IRS990EZ/ProgramServiceRevenue	0	38577
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	KY
IRS990EZ/SubjectToProxyTax	0	false
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2708431395
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IRS990EZ/TotalAssets/EOY	0	10090
IRS990EZ/TotalExpenses	0	39286
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IRS990EZ/TotalRevenue	0	38577
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	8500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	325
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	8825
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	38577
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	14985
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	20029
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	22833
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	23137
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	119561
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
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IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
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IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	38577
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	23485
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	20354
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IRS990ScheduleO/GeneralExplanation/Explanation	0	RELATIONSHIP NONE AMOUNT 3050
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION AMOUNT ADVERTISING 4419 PRODUCTION COSTS 13002 PERFORMER COSTS 1720 MUSIC EQUIP - DONATIONS 8753 SUPPLIES 5542 REPAIRS 2675
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier	1	02. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	710919836
ReturnHeader/Filer/Name/BusinessNameLine1	0	THE SON RHEA FOUNDATION INC
ReturnHeader/Filer/NameControl	0	SONR
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ReturnHeader/Officer/Title	0	PRESIDENT
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ReturnHeader/Preparer/Name	0	Pete Buser EA
ReturnHeader/Preparer/Phone	0	2707814141
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-03-01T13:44:23-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $10,090
Liabilities: $0
Net assets: $10,090
Revenue: $38,577
Expenses: $39,286
Net income: -$709

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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