Civic Intelligence

Son Foundation Inc.

990EZ • Fiscal year 2015 • EIN 90-0997011

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization Profilewww.sonfoundationindy.org
PO Box 17036Indianapolis, IN 46217

(317) 504-9292

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.91x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

2.73x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$20,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$245,523

No earlier filing loaded for comparison.

Net Assets

$21,101

No earlier filing loaded for comparison.

Liabilities

$224,422

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin47th percentile

Revenue

$82,066

No earlier filing loaded for comparison.

Expenses

$80,431

No earlier filing loaded for comparison.

Net Income

$1,635

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.

$400K$300K$200K$100K$0Assets 2015: $245,523Liabilities 2015: $224,422Net Assets 2015: $21,1012015Assets 2016: $261,912Liabilities 2016: $222,125Net Assets 2016: $39,7872016Assets 2017: $280,029Liabilities 2017: $206,709Net Assets 2017: $73,3202017Assets 2018: $288,945Liabilities 2018: $195,367Net Assets 2018: $93,5782018Assets 2019: $332,919Liabilities 2019: $183,317Net Assets 2019: $149,6022019Assets 2020: $330,086Liabilities 2020: $174,120Net Assets 2020: $155,9662020Assets 2021: $370,438Liabilities 2021: $162,874Net Assets 2021: $207,5642021Assets 2022: $362,707Liabilities 2022: $150,425Net Assets 2022: $212,2822022Assets 2023: $345,100Liabilities 2023: $118,054Net Assets 2023: $227,0462023Assets 2024: $294,142Liabilities 2024: $107,479Net Assets 2024: $186,6632024

Highlighted filing

2015

Assets$245,523
Liabilities$224,422
Net Assets$21,101
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2015: $82,066Expenses 2015: $80,431Net Income 2015: $1,6352015Revenue 2016: $99,072Expenses 2016: $80,386Net Income 2016: $18,6862016Revenue 2017: $112,941Expenses 2017: $79,427Net Income 2017: $33,5142017Revenue 2018: $120,470Expenses 2018: $100,212Net Income 2018: $20,2582018Revenue 2019: $155,431Expenses 2019: $99,407Net Income 2019: $56,0242019Revenue 2020: $139,113Expenses 2020: $132,749Net Income 2020: $6,3642020Revenue 2021: $142,621Expenses 2021: $91,023Net Income 2021: $51,5982021Revenue 2022: $123,422Expenses 2022: $118,704Net Income 2022: $4,7182022Revenue 2023: $143,374Expenses 2023: $128,610Net Income 2023: $14,7642023Revenue 2024: $133,198Expenses 2024: $181,190Net Income 2024: -$47,9922024

Highlighted filing

2015

Revenue$82,066
Expenses$80,431
Net Income$1,635
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$82,066
Mission and Program Overview

Mission

Serving others' needs by providing christian lodging and support to cancer patients and their caregivers.

The SON Foundation provides temporary housing for cancer patients & family members/caregivers of patients in downtown Indianapolis. Our mission is to help relieve the financial burden associated with such housing, regardless of religious affiliation, thereby enabling our guests to focus on physical and emotional healing. The SON Foundation home provides not only shelter but also community support for caregivers and patients as they share living space with other people facing similar challenges.

Program Services

DescriptionGrantsExpenses
WE HAVE SERVED OVER 400 GUESTS BY PROVIDING OVER 1,200 NIGHTS OF FREE OR REDUCED-PRICE LODGING SINCE AUGUST OF 2014, WHEN THE DOORS OFFICIALLY OPENED TO GUESTS.-$80,431
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE JACOBSONExecutive DirectorFT$20,000-$20,000
SCOTT JACOBSONTreasurerPT$0--
ADAM EHRETDirector-$0--
TOM FORDDirector-$0--
MATT GOODDirector-$0--
LISA ROBERTSONDirector-$0--
DARCY SOUTHWORTHDirector-$0--
SAM SOUTHWORTHDirector-$0--
KYE STEFFEYDirector-$0--
LORI SULLIVANDirector-$0--
BOBBY THOMPSONDirector-$0--
TIFFANY THOMPSONDirector-$0--
LATRICE VAUGHNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Son Foundation Inc
EIN
90-0997011
Phone
3175049292
Address
PO BOX 17036, Indianapolis, IN 46217

Signing Officer

Name
Scott Jacobson
Title
Treasurer
Phone
3175049292
Signed
2016-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Harding & Madden Inc
Address
1329 W 96th St Ste 120, Indianapolis, IN 46260
Preparer
Jeffrey L Madden
Phone
3177214829
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 6154. Banking fees 57. Credit card processing fees 977. Guest relations 60. Household items 10914. Property insurance 4411. Supplies 2301. Interest 11985. Advertising 1463. Meals & entertainment 531. Medicare taxes 290. Social security taxes 1240. Travel 106.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 688. 689. Mortgages 232112. 223733.”

Raw XML Appendix178 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/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENISE JACOBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT JACOBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADAM EHRET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATT GOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISA ROBERTSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12LATRICE VAUGHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040489
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0The SON Foundation provides temporary housing for cancer patients & family members/caregivers of patients in downtown Indianapolis. Our mission is to help relieve the financial burden associated with such housing, regardless of religious affiliation, thereby enabling our guests to focus on physical and emotional healing. The SON Foundation home provides not only shelter but also community support for caregivers and patients as they share living space with other people facing similar challenges.
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION 6154. BANKING FEES 57. CREDIT CARD PROCESSING FEES 977. GUEST RELATIONS 60. HOUSEHOLD ITEMS 10914. PROPERTY INSURANCE 4411. SUPPLIES 2301. INTEREST 11985. ADVERTISING 1463. MEALS & ENTERTAINMENT 531. MEDICARE TAXES 290. SOCIAL SECURITY TAXES 1240. TRAVEL 106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL LIABILITIES 688. 689. MORTGAGES 232112. 223733.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03175049292
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SONF
ReturnHeader/Filer/EIN0900997011
ReturnHeader/Filer/PhoneNum03175049292
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 17036
ReturnHeader/Filer/USAddress/CityNm0Indianapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046217
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01329 W 96th St Ste 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Indianapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046260
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY L MADDEN
ReturnHeader/ReturnTs02016-05-16T09:58:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,523
Liabilities
$224,422
Net assets
$21,101
Revenue
$82,066
Expenses
$80,431
Net income
$1,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.94$1.07$1.87$1.33$1.81$0.48
2023Detailed filing. Detailed filing data is available for this year.$3.45$1.18$2.27$1.43$1.29$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.63$1.50$2.12$1.23$1.19$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.70$1.63$2.08$1.43$0.91$0.52
2020Detailed filing. Detailed filing data is available for this year.$3.30$1.74$1.56$1.39$1.33$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.33$1.83$1.50$1.55$0.99$0.56
2018Detailed filing. Detailed filing data is available for this year.$2.89$1.95$0.94$1.20$1.00$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.80$2.07$0.73$1.13$0.79$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.62$2.22$0.40$0.99$0.80$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.46$2.24$0.21$0.82$0.80$0.02