Civic Intelligence

Son Foundation Inc.

990EZ • Fiscal year 2017 • EIN 90-0997011

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 01, 2018

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

92nd percentile

0.74x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.83x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

6.9%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$280,029

Up $18,117 (+6.9%) from 2016

Net Assets

Up

$73,320

Up $33,533 (+84%) from 2016

Liabilities

Down

$206,709

Down $15,416 (-6.9%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin83rd percentile

Revenue

Up

$112,941

Up $13,869 (+14%) from 2016

Expenses

Down

$79,427

Down $959 (-1.2%) from 2016

Net Income

Up

$33,514

Up $14,828 (+79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2017

Assets$280,029
Liabilities$206,709
Net Assets$73,320
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

2017

Revenue$112,941
Expenses$79,427
Net Income$33,514
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 1, 2018
Return Version
2017v2.2
Gross Receipts
$112,941
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

Program Services

DescriptionGrantsExpenses
WE HAVE SERVED OVER 800 GUESTS BY PROVIDING OVER 3,000 NIGHTS OF FREE OR REDUCED-PRICE LODGING SINCE AUGUST OF 2014, WHEN THE DOORS OFFICIALLY OPENED TO GUESTS.-$79,426
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE JACOBSONExecutive DirectorFT$30,000-$30,000
SCOTT JACOBSONTreasurerPT$0--
ERIC BORCHARDTPresident-$0--
TOM FORDDirector-$0--
AMANDA HORVATHDirector-$0--
BRIAN CRISPINDirector-$0--
CHRIS SHEETSDirector-$0--
KYE STEFFEYDirector-$0--
TODD LANDWEHRDirector-$0--
BOBBY THOMPSONVice-President-$0--
TIFFANY THOMPSONDirector-$0--
LATRICE VAUGHNDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Dinner$24,171$24,171-$24,171
Total Events$24,171$24,171-$24,171
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
2018-02-01
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 1.”

Form 990EZ, Part I, Line 16

“Credit card processing fees 2121.”

Form 990EZ, Part I, Line 16

“GUEST RELATIONS 477.”

Form 990EZ, Part I, Line 16

“HOUSEHOLD ITEMS 4491.”

Form 990EZ, Part I, Line 16

“PROPERTY INSURANCE 3628.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1384.”

Form 990EZ, Part I, Line 16

“INTEREST 10696.”

Form 990EZ, Part I, Line 16

“ADVERTISING 383.”

Form 990EZ, Part I, Line 16

“Meals & entertainment 762.”

Form 990EZ, Part I, Line 16

“MEDICARE TAXES 435.”

Form 990EZ, Part I, Line 16

“Social security taxes 1860.”

Form 990EZ, Part I, Line 16

“TRAVEL 188.”

Form 990EZ, Part I, Line 16

“Depreciation 6154.”

Form 990EZ, Part I, Line 16

“LODGING FOR GUESTS 1679.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 32.”

Form 990EZ, Part I, Line 20

“Miscellaneous account adjustments from prior year 19.”

Form 990EZ, Part II, Line 26

“PAYROLL LIABILITIES 685.”

Form 990EZ, Part II, Line 26

“MORTGAGES 215439.”

Form 990EZ, Part II, Line 26

“OTHER LIABILITIES 6001.”

Raw XML Appendix219 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/PersonNm0SCOTT JACOBSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03175049292
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01327 N PENNSYLVANIA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0INDIANAPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042168
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042058
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078283
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033514
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0940
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0261912
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0280029
IRS990EZ/FundraisingGrossIncomeAmt026154
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0112941
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0219744
IRS990EZ/LandAndBuildingsGrp/EOYAmt0237971
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039787
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073320
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039787
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073320
IRS990EZ/OccupancyRentUtltsAndMaintAmt013318
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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/PersonNm4AMANDA HORVATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRIAN CRISPIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRIS SHEETS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KYE STEFFEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TODD LANDWEHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BOBBY THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TIFFANY THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LATRICE VAUGHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt019
IRS990EZ/OtherExpensesTotalAmt034291
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
IRS990EZ/PrintingPublicationsPostageAmt0878
IRS990EZ/ProgramServiceRevenueAmt08504
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE HAVE SERVED OVER 800 GUESTS BY PROVIDING OVER 3,000 NIGHTS OF FREE OR REDUCED-PRICE LODGING SINCE AUGUST OF 2014, WHEN THE DOORS OFFICIALLY OPENED TO GUESTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079426
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt026154
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0222125
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0206709
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079427
IRS990EZ/TotalProgramServiceExpensesAmt079426
IRS990EZ/TotalRevenueAmt0112941
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sonfoundationindy.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0360012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0360012
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084194
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0360012
IRS990ScheduleA/TotalSupportAmt0360012
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024171
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANKING FEES 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARD PROCESSING FEES 2121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GUEST RELATIONS 477.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOUSEHOLD ITEMS 4491.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROPERTY INSURANCE 3628.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 1384.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTEREST 10696.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADVERTISING 383.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS & ENTERTAINMENT 762.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEDICARE TAXES 435.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SOCIAL SECURITY TAXES 1860.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAVEL 188.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Depreciation 6154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LODGING FOR GUESTS 1679.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS 32.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELLANEOUS ACCOUNT ADJUSTMENTS FROM PRIOR YEAR 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYROLL LIABILITIES 685.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MORTGAGES 215439.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OTHER 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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT JACOBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03175049292
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-01
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/AtSubmissionCreationDeviceId0932FEAF569DF637D1A605714DF59764D647F1F5F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0932FEAF569DF637D1A605714DF59764D647F1F5F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.9.255.174
ReturnHeader/FilingSecurityInformation/IPDt02018-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:27:24
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/PreparationDt02018-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY L MADDEN
ReturnHeader/ReturnTs02018-05-04T13:27:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,029
Liabilities
$206,709
Net assets
$73,320
Revenue
$112,941
Expenses
$79,427
Net income
$33,514
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