Civic Intelligence

Son Foundation Inc.

990EZ • Fiscal year 2016 • EIN 90-0997011

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

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

0.85x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

2.24x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$33,333

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 33.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

6.7%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$261,912

Up $16,389 (+6.7%) from 2015

Net Assets

Up

$39,787

Up $18,686 (+89%) from 2015

Liabilities

Down

$222,125

Down $2,297 (-1.0%) from 2015

Revenue

Up

$99,072

Up $17,006 (+21%) from 2015

Expenses

Down

$80,386

Down $45 (-0.1%) from 2015

Net Income

Up

$18,686

Up $17,051 (+1043%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$261,912
Liabilities$222,125
Net Assets$39,787

Operations Trend

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

2016

Revenue$99,072
Expenses$80,386
Net Income$18,686
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$99,072
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 500 GUESTS BY PROVIDING OVER 2,300 NIGHTS OF FREE OR REDUCED-PRICE LODGING SINCE AUGUST OF 2014, WHEN THE DOORS OFFICIALLY OPENED TO GUESTS.-$80,386
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE JACOBSONExecutive DirectorFT$33,333-$33,333
SCOTT JACOBSONTreasurerPT$0--
ERIC BORCHARDTDirector-$0--
TOM FORDDirector-$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
2017-05-08
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

BANKING FEES 45.

Form 990EZ, Part I, Line 16

Credit card processing fees 960.

Form 990EZ, Part I, Line 16

GUEST RELATIONS 577.

Form 990EZ, Part I, Line 16

HOUSEHOLD ITEMS 3937.

Form 990EZ, Part I, Line 16

PROPERTY INSURANCE 1103.

Form 990EZ, Part I, Line 16

SUPPLIES 331.

Form 990EZ, Part I, Line 16

INTEREST 10749.

Form 990EZ, Part I, Line 16

ADVERTISING 1414.

Form 990EZ, Part I, Line 16

Meals & entertainment 1435.

Form 990EZ, Part I, Line 16

MEDICARE TAXES 483.

Form 990EZ, Part I, Line 16

Social security taxes 2067.

Form 990EZ, Part I, Line 16

TRAVEL 1951.

Form 990EZ, Part I, Line 16

Depreciation 6154.

Form 990EZ, Part II, Line 26

Payroll liabilities 689. 685.

Form 990EZ, Part II, Line 26

Mortgages 223733. 215439.

Form 990EZ, Part II, Line 26

OTHER LIABILITIES 6001.

Raw XML Appendix213 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/BooksInCareOfDetail/USAddress/CityNm0INDIANAPOLIS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENISE JACOBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT JACOBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC BORCHARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DARCY SOUTHWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SAM SOUTHWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KYE STEFFEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LORI SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BOBBY THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TIFFANY THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LATRICE VAUGHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031206
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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.
IRS990EZ/PrintingPublicationsPostageAmt01543
IRS990EZ/ProgramServiceRevenueAmt06346
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE HAVE SERVED OVER 500 GUESTS BY PROVIDING OVER 2,300 NIGHTS OF FREE OR REDUCED-PRICE LODGING SINCE AUGUST OF 2014, WHEN THE DOORS OFFICIALLY OPENED TO GUESTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080386
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033333
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt010209
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0224422
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0222125
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080386
IRS990EZ/TotalProgramServiceExpensesAmt080386
IRS990EZ/TotalRevenueAmt099072
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sonfoundationindy.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0255576
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011777
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0253799
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt01777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084194
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0255576
IRS990ScheduleA/TotalSupportAmt0255576
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/ExplanationTxt0BANKING FEES 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARD PROCESSING FEES 960.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GUEST RELATIONS 577.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOUSEHOLD ITEMS 3937.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROPERTY INSURANCE 1103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 331.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTEREST 10749.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADVERTISING 1414.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS & ENTERTAINMENT 1435.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEDICARE TAXES 483.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SOCIAL SECURITY TAXES 2067.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAVEL 1951.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Depreciation 6154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL LIABILITIES 689. 685.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MORTGAGES 223733. 215439.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OTHER LIABILITIES 6001.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT JACOBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03175049292
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId028A07B6041713EDC8E4489E5DCACB54E00E3A7A1
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.9.255.174
ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:53:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARDING & MADDEN INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01329 W 96th St Ste 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Indianapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046260
ReturnHeader/PreparerPersonGrp/PhoneNum03177214829
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY L MADDEN
ReturnHeader/ReturnTs02017-05-08T12:53:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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