Civic Intelligence

Sons in Retirement Foundation Incorporated

EIN 83-2837207 • 501(c)3 • Orinda, CA

Profile

Enhance the Sons in Retirement mission through providing contributions for charitable and educational purposes.

21 Warford TerrOrinda, CA 94563
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

9th percentile

-107%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

23rd percentile

-34%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-97%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$3,008

Down $1,529 (-34%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$3,008

Down $1,529 (-34%) from 2019

Operations
Liabilities / Revenue61st percentileNet Margin9th percentile

Revenue

Down

$1,435

Down $44,895 (-97%) from 2019

Expenses

Down

$2,964

Down $38,829 (-93%) from 2019

Net Income

Down

-$1,529

Down $6,066 (-134%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2019: $4,537Liabilities 2019: $0Net Assets 2019: $4,5372019Assets 2020: $3,008Liabilities 2020: $0Net Assets 2020: $3,0082020

Highlighted filing

2020

Assets$3,008
Liabilities$0
Net Assets$3,008
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2019: $46,330Expenses 2019: $41,793Net Income 2019: $4,5372019Revenue 2020: $1,435Expenses 2020: $2,964Net Income 2020: -$1,5292020

Highlighted filing

2020

Revenue$1,435
Expenses$2,964
Net Income-$1,529
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,008
Liabilities
$0
Net assets
$3,008
Revenue
$1,435
Expenses
$2,964
Net income
-$1,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$1.44$2.96$1.53
2019Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$46.3$41.8$4.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 22, 2021
Return Version
2020v4.0
Gross Receipts
$1,435
Mission and Program Overview

Mission

Enhance the Sons in Retirement mission through providing contributions for charitable and educational purposes.

Program Services

DescriptionGrantsExpenses
Donations to three members impacted by the 2019 Camp Fire - original checks had to be re-issued.$750$750
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derek SouthernPresident/CEOPT$0--
Stuart WilliamsSecretaryPT$0--
Roy HodgkinsonTreasurerPT$0--
Ed BensonDirectorPT$0--
Mark StuartDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Sons in Retirement Foundation Incorporated
EIN
83-2837207
Phone
9254082210
Address
21 Warford Terr, Orinda, CA 94563

Signing Officer

Name
Roy Hodgkinson
Title
State Treasurer
Phone
9254082210
Signed
2021-04-22
Discuss with paid preparer
Yes

Preparer

Preparer
Michael F Berry
Phone
7078371792
Supplemental Narrative

Additional Explanations

Part I, Line 10

“Grants to Camp Fire victims, checks re-issued.”

Raw XML Appendix236 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/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt01225
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grants to Camp Fire victims, checks re-issued.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 10
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roy Hodgkinson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0State Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09254082210
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SONS IN RETIREMENT FOUNDATION INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0SONS
ReturnHeader/Filer/EIN0832837207
ReturnHeader/Filer/PhoneNum09254082210
ReturnHeader/Filer/USAddress/AddressLine1Txt021 Warford Terr
ReturnHeader/Filer/USAddress/CityNm0Orinda
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094563
ReturnHeader/PreparerPersonGrp/PhoneNum07078371792
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael F Berry
ReturnHeader/ReturnTs02021-04-22T21:33:10Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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