Civic Intelligence

Son Care Foundation Inc C/O Jack H Gould Jr

990PF • Fiscal year 2017 • EIN 75-2547239

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

PO Box 4412San Luis Obispo, CA 93403

(805) 596-0433

Siviq Scores

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

Liabilities / Assets

95th percentile

1.07x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

1.12x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,104,866

Down $130,218 (-11%) from 2016

Net Assets

Down

-$74,471

Down $125,278 (-247%) from 2016

Liabilities

Down

$1,179,337

Down $4,940 (-0.4%) from 2016

Revenue

Up

$1,050,554

Up $105,169 (+11%) from 2016

Expenses

Up

$1,175,832

Up $217,599 (+23%) from 2016

Net Income

Down

-$125,278

Down $112,430 (-875%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,201,428Liabilities 2010: $1,328,716Net Assets 2010: -$127,2882010Assets 2011: $1,167,494Liabilities 2011: $1,293,426Net Assets 2011: -$125,9322011Assets 2012: $1,210,539Liabilities 2012: $1,274,186Net Assets 2012: -$63,6472012Assets 2013: $1,261,387Liabilities 2013: $1,260,950Net Assets 2013: $4372013Assets 2014: $1,197,531Liabilities 2014: $1,223,284Net Assets 2014: -$25,7532014Assets 2015: $1,261,863Liabilities 2015: $1,198,208Net Assets 2015: $63,6552015Assets 2016: $1,235,084Liabilities 2016: $1,184,277Net Assets 2016: $50,8072016Assets 2017: $1,104,866Liabilities 2017: $1,179,337Net Assets 2017: -$74,4712017Assets 2018: $1,156,766Liabilities 2018: $1,142,666Net Assets 2018: $14,1002018Assets 2019: $1,334,937Liabilities 2019: $1,111,807Net Assets 2019: $223,1302019Assets 2020: $1,373,471Liabilities 2020: $1,088,131Net Assets 2020: $285,3402020Assets 2021: $1,741,410Liabilities 2021: $1,117,074Net Assets 2021: $624,3362021Assets 2022: $1,653,721Liabilities 2022: $1,049,337Net Assets 2022: $604,3842022Assets 2023: $2,187,157Liabilities 2023: $1,012,075Net Assets 2023: $1,175,0822023Assets 2024: $2,253,203Liabilities 2024: $1,476,910Net Assets 2024: $776,2932024

Highlighted filing

2017

Assets$1,104,866
Liabilities$1,179,337
Net Assets-$74,471

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $628,2382010Expenses 2011: $711,3172011Expenses 2012: $732,0572012Revenue 2013: $819,081Expenses 2013: $754,997Net Income 2013: $64,0842013Revenue 2014: $796,968Expenses 2014: $823,158Net Income 2014: -$26,1902014Revenue 2015: $924,477Expenses 2015: $835,069Net Income 2015: $89,4082015Revenue 2016: $945,385Expenses 2016: $958,233Net Income 2016: -$12,8482016Revenue 2017: $1,050,554Expenses 2017: $1,175,832Net Income 2017: -$125,2782017Revenue 2018: $1,210,591Expenses 2018: $1,122,020Net Income 2018: $88,5712018Revenue 2019: $1,574,894Expenses 2019: $1,365,864Net Income 2019: $209,0302019Revenue 2020: $1,307,318Expenses 2020: $1,245,108Net Income 2020: $62,2102020Revenue 2021: $2,123,824Expenses 2021: $1,784,828Net Income 2021: $338,9962021Revenue 2022: $2,392,204Expenses 2022: $2,412,156Net Income 2022: -$19,9522022Revenue 2023: $3,375,149Expenses 2023: $2,804,451Net Income 2023: $570,6982023Revenue 2024: $3,265,734Expenses 2024: $3,182,291Net Income 2024: $83,4432024

Highlighted filing

2017

Revenue$1,050,554
Expenses$1,175,832
Net Income-$125,278
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK H GOULDPresidentFT$0--
KAREN H GOULDVP/Sec/Treas-$0--
WINTHROP SCHAEFERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Son Care Foundation Inc
EIN
75-2547239
Phone
8055960433
Address
PO BOX 4412, SAN LUIS OBISPO, CA 93403

Signing Officer

Name
Jack Gould
Title
President
Phone
8055960433
Signed
2018-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Longcrier & Associates Cpas Llp
Address
100 CROSS ST SUITE 103, SAN LUIS OBISPO, CA 93401-7570
Preparer
Jayme Phillips
Phone
8055412500
Raw XML AppendixShowing 400 of 2,248 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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DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt104226
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt105496
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1061739
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt107186
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1083423
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt109437
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt110200
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt111324
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt112200
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt113292
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt114795
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt115201
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt116166
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt117605
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt118209
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt119765
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt120145
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt121927
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DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1231600
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt124256
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt125316
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1262877
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DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1281840
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt129240
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt130537
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DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt13256
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.25$1.48$0.78$3.27$3.18$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.19$1.01$1.18$3.38$2.80$0.57
2022Detailed filing. Detailed filing data is available for this year.$1.65$1.05$0.60$2.39$2.41$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.74$1.12$0.62$2.12$1.78$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.37$1.09$0.29$1.31$1.25$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.33$1.11$0.22$1.57$1.37$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.16$1.14$0.01$1.21$1.12$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.10$1.18$0.07$1.05$1.18$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.24$1.18$0.05$0.95$0.96$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.26$1.20$0.06$0.92$0.84$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.20$1.22$0.03$0.80$0.82$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.00$0.82$0.75$0.06
2012Detailed filing. Detailed filing data is available for this year.$1.21$1.27$0.06$0.73
2011Detailed filing. Detailed filing data is available for this year.$1.17$1.29$0.13$0.71
2010Detailed filing. Detailed filing data is available for this year.$1.20$1.33$0.13$0.63