Civic Intelligence

Son Foundation Inc.

990EZ • Fiscal year 2018 • EIN 90-0997011

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

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

0.68x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.62x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$40,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 33.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

3.2%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$288,945

Up $8,916 (+3.2%) from 2017

Net Assets

Up

$93,578

Up $20,258 (+28%) from 2017

Liabilities

Down

$195,367

Down $11,342 (-5.5%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin73rd percentile

Revenue

Up

$120,470

Up $7,529 (+6.7%) from 2017

Expenses

Up

$100,212

Up $20,785 (+26%) from 2017

Net Income

Down

$20,258

Down $13,256 (-40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$288,945
Liabilities$195,367
Net Assets$93,578
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$120,470
Expenses$100,212
Net Income$20,258
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$131,445
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.

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.$0$100,212
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE JACOBSONExecutive DirectorFT$40,000-$40,000
SCOTT JACOBSONTreasurerPT$0--
ERIC BORCHARDTPresident-$0--
AMANDA HORVATHSecretary-$0--
BRIAN CRISPINDirector-$0--
CHRIS SHEETSDirector-$0--
TODD LANDWEHRDirector-$0--
BOBBY THOMPSONVice President-$0--
TIFFANY THOMPSONDirector-$0--
TOM FORDDirector-$0--
KYE STEFFEYDirector-$0--
LATRICE VAUGHNDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sonsational Evening$37,552$14,127$975$13,152
Golf Outing$8,617$6,117-$6,117
Total Events$46,169$20,244$10,975$9,269
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
2019-05-10
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

“Credit card processing fees 856.”

Form 990EZ, Part I, Line 16

“GUEST RELATIONS 852.”

Form 990EZ, Part I, Line 16

“SUPPLIES 408.”

Form 990EZ, Part I, Line 16

“ADVERTISING 1712.”

Form 990EZ, Part I, Line 16

“Meals & entertainment 1752.”

Form 990EZ, Part I, Line 16

“INSURANCE - D&O 645.”

Form 990EZ, Part I, Line 16

“Insurance - general liability 160.”

Form 990EZ, Part I, Line 16

“SUBSCRIPTIONS 38.”

Form 990EZ, Part I, Line 16

“TRANSPORTATION 106.”

Form 990EZ, Part I, Line 16

“CONFERENCES 2111.”

Form 990EZ, Part II, Line 26

“Mortgages 206709. 195367.”

Raw XML Appendix254 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0INDIANAPOLIS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENISE JACOBSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMANDA HORVATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN CRISPIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRIS SHEETS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TODD LANDWEHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BOBBY THOMPSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KYE STEFFEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LATRICE VAUGHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08640
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.
IRS990EZ/PrintingPublicationsPostageAmt03106
IRS990EZ/ProgramServiceRevenueAmt07584
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100212
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044849
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0206709
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100212
IRS990EZ/TotalProgramServiceExpensesAmt0100212
IRS990EZ/TotalRevenueAmt0120470
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sonfoundationindy.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084194
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01400
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SONSATIONAL EVENING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04300
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01200
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0975
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CREDIT CARD PROCESSING FEES 856.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GUEST RELATIONS 852.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 408.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING 1712.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS & ENTERTAINMENT 1752.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE - D&O 645.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE - GENERAL LIABILITY 160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUBSCRIPTIONS 38.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRANSPORTATION 106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONFERENCES 2111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MORTGAGES 206709. 195367.
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 II, Line 26
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT JACOBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03175049292
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
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/AtSubmissionCreationDeviceId03019F24A22F93392ADD69472DC067684DA11815C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03019F24A22F93392ADD69472DC067684DA11815C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.9.255.173
ReturnHeader/FilingSecurityInformation/IPDt02019-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:16:21
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/PreparationDt02019-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey L Madden
ReturnHeader/ReturnTs02019-11-05T07:16:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,945
Liabilities
$195,367
Net assets
$93,578
Revenue
$120,470
Expenses
$100,212
Net income
$20,258
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