Civic Intelligence

Son Foundation Inc.

990EZ • Fiscal year 2021 • EIN 90-0997011

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

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

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.14x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

79th percentile

36%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$40,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 28.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

58th percentile

12%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

2.5%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$370,438

Up $40,352 (+12%) from 2020

Net Assets

Up

$207,564

Up $51,598 (+33%) from 2020

Liabilities

Down

$162,874

Down $11,246 (-6.5%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin79th percentile

Revenue

Up

$142,621

Up $3,508 (+2.5%) from 2020

Expenses

Down

$91,023

Down $41,726 (-31%) from 2020

Net Income

Up

$51,598

Up $45,234 (+711%) from 2020

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

2021

Assets$370,438
Liabilities$162,874
Net Assets$207,564
Open 2021 Filing

Operations Trend

Revenue Growth49th 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

2021

Revenue$142,621
Expenses$91,023
Net Income$51,598
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.1
Gross Receipts
$154,905
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 1,000 guests by providing over 3,600 nights of free or reduced-price lodging since August of 2014, when the doors officially opened to guests.$0$103,307
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise JacobsonExecutive DirectorFT$40,000-$40,000
Scott JacobsonTreasurerPT$0--
Chris SheetsPresident-$0--
Bobby ThompsonVice President-$0--
Amanda HorvathSecretary-$0--
Brian CrispinDirector-$0--
Eric BorchardtDirector-$0--
Tiffany ThompsonDirector-$0--
Alex FreemanDirector-$0--
Niki GlenDirector-$0--
Jason NyeDirector-$0--
Hannah ScottDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SONsational Evening$35,447$35,447-$35,447
None----
Total Events$35,447$35,447$12,284$23,163
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
2022-05-03
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 8

“PPP Proceeds 11666.”

Form 990EZ, Part I, Line 16

“Advertising 0.”

Form 990EZ, Part I, Line 16

“Insurance - D&O 610.”

Form 990EZ, Part I, Line 16

“Insurance - Workers Comp 713.”

Form 990EZ, Part I, Line 16

“Lodging for Guests”

Form 990EZ, Part I, Line 16

“Meals & Entertainment 480.”

Form 990EZ, Part I, Line 16

“Parking 10.”

Form 990EZ, Part I, Line 16

“Subscriptions 120.”

Form 990EZ, Part I, Line 16

“Telephone/Computer 850.”

Form 990EZ, Part I, Line 16

“Cabs/Transportation 50.”

Form 990EZ, Part II, Line 26

“Mortgages 174120. 162874.”

Raw XML Appendix250 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/PersonNm0Denise Jacobson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chris Sheets
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bobby Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Amanda Horvath
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Brian Crispin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Eric Borchardt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Tiffany Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Alex Freeman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Niki Glen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Jason Nye
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Hannah Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
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/OtherExpensesTotalAmt02833
IRS990EZ/OtherRevenueTotalAmt011666
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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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/PrintingPublicationsPostageAmt0375
IRS990EZ/ProgramServiceRevenueAmt02996
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We have served over 1,000 guests by providing over 3,600 nights of free or reduced-price lodging since August of 2014, when the doors officially opened to guests.
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IRS990EZ/TotalExpensesAmt091023
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IRS990EZ/TotalRevenueAmt0142621
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sonfoundationindy.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0127714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0633846
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0633846
IRS990ScheduleA/TotalSupportAmt0633846
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012284
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SONsational Evening
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012284
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035447
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035447
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PPP Proceeds 11666.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance - D&O 610.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance - Workers Comp 713.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Lodging for Guests
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals & Entertainment 480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Parking 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Subscriptions 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone/Computer 850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Cabs/Transportation 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Mortgages 174120. 162874.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Jacobson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03175049292
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
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/PreparerFirmGrp/PreparerFirmEIN0454257680
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/PreparationDt02022-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey L Madden
ReturnHeader/ReturnTs02022-08-17T11:40:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Scott
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jacobson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,438
Liabilities
$162,874
Net assets
$207,564
Revenue
$142,621
Expenses
$91,023
Net income
$51,598
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