Civic Intelligence

Son Foundation Inc.

990EZ • Fiscal year 2022 • EIN 90-0997011

Jan 01, 2022 to Dec 31, 2022 • Filed on May 05, 2023

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

89th percentile

0.41x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

1.22x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

49th percentile

3.8%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$40,695

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 33.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

42nd percentile

-2.1%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-13%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$362,707

Down $7,731 (-2.1%) from 2021

Net Assets

Up

$212,282

Up $4,718 (+2.3%) from 2021

Liabilities

Down

$150,425

Down $12,449 (-7.6%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin49th percentile

Revenue

Down

$123,422

Down $19,199 (-13%) from 2021

Expenses

Up

$118,704

Up $27,681 (+30%) from 2021

Net Income

Down

$4,718

Down $46,880 (-91%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2022

Assets$362,707
Liabilities$150,425
Net Assets$212,282
Open 2022 Filing

Operations Trend

Revenue Growth28th 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

2022

Revenue$123,422
Expenses$118,704
Net Income$4,718
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 5, 2023
Return Version
2022v5.0
Gross Receipts
$123,422
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$118,704
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise JacobsonExecutive DirectorFT$40,000$695$40,695
Scott JacobsonTreasurerPT$0--
Chris SheetsPresident-$0--
Bobby ThompsonVice President-$0--
Amanda HorvathSecretary-$0--
Eric BorchardtDirector-$0--
Tiffany ThompsonDirector-$0--
Alex FreemanDirector-$0--
Jason NyeDirector-$0--
Hannah ScottDirector-$0--
Brandon LutaneDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SONsational Evening 2022$14,419$0-$0
SONsational Evening 2023$7,750$5,280-$5,280
Total Events$22,169$5,280-$5,280
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
2023-05-05
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

“Insurance - Workers Comp 84.”

Form 990EZ, Part I, Line 16

“Lodging for Guests 190.”

Form 990EZ, Part I, Line 16

“Meals & Entertainment 630.”

Form 990EZ, Part I, Line 16

“Subscriptions 121.”

Form 990EZ, Part I, Line 16

“Telephone/Computer 900.”

Form 990EZ, Part I, Line 16

“Cabs/Transportation 60.”

Form 990EZ, Part I, Line 16

“Miscellaneous 1865.”

Form 990EZ, Part II, Line 26

“Mortgages 162874.”

Raw XML Appendix240 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/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03850
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.
IRS990EZ/PrintingPublicationsPostageAmt0527
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0139816
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016889
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014419
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02470
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SONsational Evening 2022
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SONsational Evening 2023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014419
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance - Workers Comp 84.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Lodging for Guests 190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals & Entertainment 630.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Subscriptions 121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone/Computer 900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cabs/Transportation 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 1865.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Mortgages 162874.
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 II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Jacobson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03175049292
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-05
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey L Madden
ReturnHeader/ReturnTs02023-07-07T10:42:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Scott
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jacobson
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,707
Liabilities
$150,425
Net assets
$212,282
Revenue
$123,422
Expenses
$118,704
Net income
$4,718
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