Civic Intelligence

Sonrise Foundation

990EZ • Fiscal year 2021 • EIN 83-2918014

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
207 3rd Ave NFranklin, TN 37064

(615) 259-1006

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

95th percentile

81%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

67th percentile

22%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-20%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$399,882

Up $73,157 (+22%) from 2020

Net Assets

Up

$399,882

Up $73,157 (+22%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

Down

$81,595

Down $20,910 (-20%) from 2020

Expenses

Down

$15,366

Down $7,330 (-32%) from 2020

Net Income

Down

$66,229

Down $13,580 (-17%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.0M$500K$0Assets 2018: $125,000Liabilities 2018: $0Net Assets 2018: $125,0002018Assets 2019: $191,570Liabilities 2019: $0Net Assets 2019: $191,5702019Assets 2020: $326,725Liabilities 2020: $0Net Assets 2020: $326,7252020Assets 2021: $399,882Liabilities 2021: $0Net Assets 2021: $399,8822021Assets 2022: $504,364Liabilities 2022: $0Net Assets 2022: $504,3642022Assets 2023: $687,348Liabilities 2023: $0Net Assets 2023: $687,3482023Assets 2024: $819,116Liabilities 2024: $0Net Assets 2024: $819,1162024

Highlighted filing

2021

Assets$399,882
Liabilities$0
Net Assets$399,882
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

$200K$150K$100K$50K$0Revenue 2018: $125,000Expenses 2018: $0Net Income 2018: $125,0002018Revenue 2019: $75,539Expenses 2019: $26,775Net Income 2019: $48,7642019Revenue 2020: $102,505Expenses 2020: $22,696Net Income 2020: $79,8092020Revenue 2021: $81,595Expenses 2021: $15,366Net Income 2021: $66,2292021Revenue 2022: $152,933Expenses 2022: $2,521Net Income 2022: $150,4122022Revenue 2023: $120,567Expenses 2023: $29,350Net Income 2023: $91,2172023Revenue 2024: $142,778Expenses 2024: $36,270Net Income 2024: $106,5082024

Highlighted filing

2021

Revenue$81,595
Expenses$15,366
Net Income$66,229
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$81,595
Mission and Program Overview

Mission

SUPPORT AT-RISK YOUTH

Program Services

DescriptionGrantsExpenses
SONRISE FOUNDATIONS CORE MISSION IS TO SUPPORT AT-RISK YOUTH AND ADVOCATE FOR CIVIC CHANGE.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS A SWAFFORDPresident-$0--
TARA L SWAFFORDSecretarytreasurer-$0--
SCOTT OWINGSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Sonrise Foundation
EIN
83-2918014
Address
207 3RD AVE N, FRANKLIN, TN 37064

Signing Officer

Name
Thomas a Swafford
Title
President
Phone
6152591006
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bellenfant Pllc
Address
2919 BERRY HILL DR, NASHVILLE, TN 37204
Preparer
John Bellenfant CPA
Phone
6153708700
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountdividends & interest 1,095”

List of grants and similar amounts paid Part I line 10

“Activity agape of middle tennessee amount 2,500activity donation grantee nashville select amount 3,000activity donation grantee tennessee innocence project amount 5,000activity donation grantee legal aid society amount 1,000activity donation grantee harvest hand amount 250activity donaion grantee brentwood academy amount 2,500withdrawals and other debits”

Description of other expenses Part I line 16

“Description amountregistration fee 21tn sos (change of address) 20prior period adjustment 675”

Other changes in net assets or fund balances Part I line 20

“Description amountchange in value of investments 6,928”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 0 48,000”

Raw XML Appendix150 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS A SWAFFORD
IRS990EZ/BooksInCareOfDetail/PhoneNum06152591006
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0207 3RD AVE N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRANKLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037064
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0326725
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0351882
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt066229
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0326725
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0399882
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014250
IRS990EZ/GrossReceiptsAmt081595
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0326725
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0399882
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0326725
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0399882
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS A SWAFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TARA L SWAFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT OWINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt048000
IRS990EZ/OtherChangesInNetAssetsAmt06928
IRS990EZ/OtherExpensesTotalAmt0716
IRS990EZ/OtherRevenueTotalAmt01095
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT AT-RISK YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SONRISE FOUNDATIONS CORE MISSION IS TO SUPPORT AT-RISK YOUTH AND ADVOCATE FOR CIVIC CHANGE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015366
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt081595
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0380500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02505
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03600
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.05430
IRS990ScheduleA/PublicSupportPY170Pct00.02000
IRS990ScheduleA/PublicSupportTotal170Amt020864
IRS990ScheduleA/SubstantialContributorsTotAmt0359636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0380500
IRS990ScheduleA/TotalSupportAmt0384100
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDIVIDENDS & INTEREST 1,095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY AGAPE OF MIDDLE TENNESSEE AMOUNT 2,500ACTIVITY DONATION GRANTEE NASHVILLE SELECT AMOUNT 3,000ACTIVITY DONATION GRANTEE TENNESSEE INNOCENCE PROJECT AMOUNT 5,000ACTIVITY DONATION GRANTEE LEGAL AID SOCIETY AMOUNT 1,000ACTIVITY DONATION GRANTEE HARVEST HAND AMOUNT 250ACTIVITY DONAION GRANTEE BRENTWOOD ACADEMY AMOUNT 2,500WITHDRAWALS AND OTHER DEBITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTREGISTRATION FEE 21TN SOS (CHANGE OF ADDRESS) 20PRIOR PERIOD ADJUSTMENT 675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION AMOUNTCHANGE IN VALUE OF INVESTMENTS 6,928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 0 48,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS A SWAFFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06152591006
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SONRISE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SONR
ReturnHeader/Filer/EIN0832918014
ReturnHeader/Filer/USAddress/AddressLine1Txt0207 3RD AVE N
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037064
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474682450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BELLENFANT PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02919 BERRY HILL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037204
ReturnHeader/PreparerPersonGrp/PhoneNum06153708700
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN BELLENFANT CPA
ReturnHeader/ReturnTs02022-11-15T16:29:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SWAFFORD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$399,882
Liabilities
$0
Net assets
$399,882
Revenue
$81,595
Expenses
$15,366
Net income
$66,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.19$0.00$8.19$1.43$0.36$1.07
2023Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$1.21$0.29$0.91
2022Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$1.53$0.03$1.50
2021Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.82$0.15$0.66
2020Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$1.03$0.23$0.80
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.76$0.27$0.49
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.25$0.00$1.25