Civic Intelligence

Son Rhea Foundation

990EZ • Fiscal year 2012 • EIN 71-0919836

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

Organization Profile
142 Saxon Lane42103
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

44th percentile

0.3%

Higher net margin than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$10,198

Up $108 (+1.1%) from 2011

Net Assets

Up

$10,198

Up $108 (+1.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin44th percentile

Revenue

Down

$34,654

Down $3,923 (-10%) from 2011

Expenses

Down

$34,546

Down $4,740 (-12%) from 2011

Net Income

Up

$108

Up $817 (+115%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2012

Assets$10,198
Liabilities$0
Net Assets$10,198
Open 2012 Filing

Operations Trend

Revenue Growth33rd 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

2012

Revenue$34,654
Expenses$34,546
Net Income$108
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
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 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TONY LINDSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHARON K LINDSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID DORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
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IRS990EZ/OtherAssetsTotal/BOY00
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IRS990EZ/OtherExpensesTotal034411
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0FUNDS FOR MUSICAL PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE FUNDS FOR CHILDREN TO PARTICIPATE IN MUSIC &#x26 ART PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034327
IRS990EZ/ProgramServiceRevenue034654
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0KY
IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10142 SAXON LANE
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
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IRS990EZ/TheBooksAreInCareOf/NamePerson0TONY LINDSEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02708431395
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total08825
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT ADVERTISING 3,787 RENT 4,504 LABOR 2,752 MUSIC EQUIP - DONATIONS 8,334 SUPPLIES 1,587 PRODUCTION 12,147 CASH DONATIONS 1,300
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710919836
ReturnHeader/Filer/Name/BusinessNameLine10THE SON RHEA FOUNDATION INC
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ReturnHeader/Preparer/Name0Susan Reiner CPA
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ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T12:21:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,198
Liabilities
$0
Net assets
$10,198
Revenue
$34,654
Expenses
$34,546
Net income
$108
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