Civic Intelligence

Sorehcra Foundation

990PF • Fiscal year 2020 • EIN 85-4382217

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 22, 2022

Organization Profile
114 N Countryside DriveAshland, OH 44805

(419) 651-7450

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

$22,500,000

No earlier filing loaded for comparison.

Net Assets

$22,500,000

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin99th percentile

Revenue

$22,500,000

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$22,500,000

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2020: $22,500,000Liabilities 2020: $1Net Assets 2020: $22,500,0002020Assets 2021: $21,028,164Liabilities 2021: $1Net Assets 2021: $21,028,1642021Assets 2022: $15,216,968Liabilities 2022: $1Net Assets 2022: $15,216,9682022Assets 2023: $10,986,407Liabilities 2023: $1Net Assets 2023: $10,986,4072023Assets 2024: $6,198,592Liabilities 2024: $0Net Assets 2024: $6,198,5922024

Highlighted filing

2020

Assets$22,500,000
Liabilities$1
Net Assets$22,500,000
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2020: $22,500,000Expenses 2020: $0Net Income 2020: $22,500,0002020Revenue 2021: $160,095Expenses 2021: $1,631,931Net Income 2021: -$1,471,8362021Revenue 2022: $25,978Expenses 2022: $5,844,020Net Income 2022: -$5,818,0422022Revenue 2023: $246,172Expenses 2023: $4,437,338Net Income 2023: -$4,191,1662023Revenue 2024: $563,599Expenses 2024: $5,366,605Net Income 2024: -$4,803,0062024

Highlighted filing

2020

Revenue$22,500,000
Expenses$0
Net Income$22,500,000
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 22, 2022
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT M ARCHERPresidentPT$0--
JANET L ARCHERVice PresidePT$0--
PAMELA J ARCHERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Sorehcra Foundation
EIN
85-4382217
Phone
4196517450
Address
114 N COUNTRYSIDE DRIVE, ASHLAND, OH 44805

Signing Officer

Name
Robert M Archer
Title
President
Phone
4192893802
Signed
2022-04-22
Discuss with paid preparer
Yes

Preparer

Firm
Whitcomb & Hess Inc
Address
1020 CLEVELAND AVE, ASHLAND, OH 44805
Preparer
Eric M Key
Phone
4192897007
Raw XML Appendix182 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDE
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0THE MISSION OF THE FOUNDATION IS TO PROMOTE EDUCATION, CHARITABLE OPPORTUNITIES, AND SOCIAL WELFARE IN THE LOCAL COMMUNITY AND SURROUNDING AREAS. ACTIVITIES MAY INCLUDE, BUT NOT BE LIMITED TO, PROVIDING GRANTS, AWARDS OR GOODS TO INDIVIDUALS OR OTHER CHARITABLE ORGANIZATIONS IN ACCORDANCE WITH IRS GUIDELINES AND BEST PRACTICIES.
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ReasonableCauseExplanation/ExplanationTxt0THIS FOUNDATION WAS FUNDED ON 12/31/20 WITH AN INITIAL CONTRIBUTION VIA WIRE TRANSFER. NOTHING ELSE HAPPENED DURING THE YEAR 2020 AND NO INVESTMENT INCOME WAS EARNED IN 2020. THIS INITIAL RETURN IS LATE DUE TO UNFORSEEN CIRCUMSTANCES INCLUDING THE FACT THE FORM 1023 WAS NOT APPROVED UNTIL LATER IN SEPTEMBER OF 2021. . THE OFFICERS OF THE PRIVATE FOUNDATION WERE NOT AWARE THEY NEEDED TO FILE THE 2020 RETURN. AS SOON AS IT WAS DISCOVERED A 2020 RETURN WAS REQUIRED TO BE FILED, DURING THE PREPARATION OF THE 2021 RETURN, IT WAS PREPARED ASAP AND SUBMITTED BY THE CPA FIRM HIRED BY THE FOUNDATION TO PREPARE THE 2021 RETURN. PLEASE ABATE ANY PENALTIES AND INTEREST IN REGARDS TO THE 2020 RETURN AS THE TAXPAYER WOULD NOT KNOWLY MISS A FILING DEADLINE. ALSO ZERO TAX IS DUE WITH THE 2020 RETURN.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT M ARCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04192893802
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOREHCRA FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ROBERT M ARCHER
ReturnHeader/Filer/BusinessNameControlTxt0SORE
ReturnHeader/Filer/EIN0854382217
ReturnHeader/Filer/PhoneNum04196517450
ReturnHeader/Filer/USAddress/AddressLine1Txt0114 N COUNTRYSIDE DRIVE
ReturnHeader/Filer/USAddress/CityNm0ASHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044805
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341401001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITCOMB & HESS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01020 CLEVELAND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044805
ReturnHeader/PreparerPersonGrp/PhoneNum04192897007
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC M KEY
ReturnHeader/ReturnTs02022-05-10T10:52:18-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARCHER
ReturnHeader/TaxPeriodBeginDt02020-12-18
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$22,500,000
Liabilities
$1
Net assets
$22,500,000
Revenue
$22,500,000
Expenses
$0
Net income
$22,500,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$0.56$5.37$4.80
2023Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$0.25$4.44$4.19
2022Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$0.03$5.84$5.82
2021Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$0.16$1.63$1.47
2020Detailed filing. Detailed filing data is available for this year.$22.5$0.00$22.5$22.5$0.00$22.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • $10M-$25M nonprofits