Civic Intelligence

Sunshine Foundation

990PF • Fiscal year 2012 • EIN 20-1192888

Jan 01, 2012 to Dec 31, 2012 • Filed on May 27, 2013

20805 SW 29th St68404
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$224,063

Up $20,852 (+10%) from 2011

Net Assets

Up

$224,063

Up $20,852 (+10%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$153,579

Up $118,680 (+340%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $74,377Liabilities 2010: $0Net Assets 2010: $74,3772010Assets 2011: $203,211Liabilities 2011: $0Net Assets 2011: $203,2112011Assets 2012: $224,063Liabilities 2012: $0Net Assets 2012: $224,0632012Assets 2013: $160,195Liabilities 2013: $0Net Assets 2013: $160,1952013Assets 2014: $142,124Liabilities 2014: $0Net Assets 2014: $142,1242014Assets 2015: $118,152Liabilities 2015: $0Net Assets 2015: $118,1522015Assets 2016: $87,597Liabilities 2016: $0Net Assets 2016: $87,5972016Assets 2017: $89,433Liabilities 2017: $0Net Assets 2017: $89,4332017Assets 2018: $109,433Liabilities 2018: $0Net Assets 2018: $109,4332018Assets 2019: $110,765Liabilities 2019: $0Net Assets 2019: $110,7652019Assets 2020: $74,602Liabilities 2020: $0Net Assets 2020: $74,6022020Assets 2021: $56,698Liabilities 2021: $0Net Assets 2021: $56,6982021Assets 2022: $40,836Liabilities 2022: $0Net Assets 2022: $40,8362022Assets 2023: $67,257Liabilities 2023: $0Net Assets 2023: $67,2572023Assets 2024: $141,379Liabilities 2024: $0Net Assets 2024: $141,3792024

Highlighted filing

2012

Assets$224,063
Liabilities$0
Net Assets$224,063

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2010: $81,3552010Expenses 2011: $34,8992011Expenses 2012: $153,5792012Revenue 2013: $48,727Expenses 2013: $112,595Net Income 2013: -$63,8682013Revenue 2014: $65,063Expenses 2014: $83,134Net Income 2014: -$18,0712014Revenue 2015: $32,020Expenses 2015: $55,992Net Income 2015: -$23,9722015Revenue 2016: $34,496Expenses 2016: $65,051Net Income 2016: -$30,5552016Revenue 2017: $23,684Expenses 2017: $21,848Net Income 2017: $1,8362017Revenue 2018: $54,958Expenses 2018: $34,958Net Income 2018: $20,0002018Revenue 2019: $62,832Expenses 2019: $61,500Net Income 2019: $1,3322019Revenue 2020: $46,400Expenses 2020: $82,563Net Income 2020: -$36,1632020Revenue 2021: $70,854Expenses 2021: $88,758Net Income 2021: -$17,9042021Revenue 2022: $26,277Expenses 2022: $42,139Net Income 2022: -$15,8622022Revenue 2023: $54,745Expenses 2023: $28,324Net Income 2023: $26,4212023Revenue 2024: $126,713Expenses 2024: $52,591Net Income 2024: $74,1222024

Highlighted filing

2012

Revenue-
Expenses$153,579
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 27, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAVIS A RELLERPresident-$0--
LINDA S RISKOWSKISec./Treas.-$0--
ALVIN M RISKOWSKIDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantNEBRASKA FAMILY COUNCILGENERALPUBLICLINCOLN, NE, US$100,000
Paid GrantPEOPLE'S CITY MISSIONGENERALPUBLICLINCOLN, NE, US$40,200
Paid GrantCHRIST'S PLACEGENERALPUBLICLINCOLN, NE, US$10,314
Paid GrantLINCOLN CHRISTIAN SCHOOLS FOUNDATIOGENERALPUBLICLINCOLN, NE, US$1,000
Paid GrantSALVATION ARMYGENERALPUBLICLINCOLN, NE, US$700
Paid GrantLINCOLN RIGHT TO LIFEGENERALPUBLICLINCOLN, NE, US$100
Paid GrantLINCOLN CRISIS PREGNANCY CENTERGENERALPUBLICLINCOLN, NE, US$100
Paid GrantCAMP SONSHINEGENERALPUBLICROCA, NE, US$100
Paid GrantL5 YOUTH RANCHGENERALPUBLICSPRAGUE, NE, US$50
Paid GrantCHRIST FOR THE NATIONSGENERALPUBLICDALLAS, TX, US$40
Filing and Contact Details

Filer

EIN
20-1192888
Raw XML Appendix400 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
AccountingFeesSchedule/AccountingFees/Amount0850
AccountingFeesSchedule/AccountingFees/Category0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0850
CompensationExplanation/Compensation/PersonName0MAVIS A RELLER
CompensationExplanation/Compensation/PersonName1LINDA S RISKOWSKI
CompensationExplanation/Compensation/PersonName2ALVIN M RISKOWSKI
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis025720
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02011-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02012-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice034096
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name01000 SHARES OF BRISTOL MYERS SQUIBB
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/SalesExpense051
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet08325
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue024051
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue16339
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2102108
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue311704
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue43821
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue514702
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV023975
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV18645
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2129382
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV311679
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV43857
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV515419
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0546 SHARES OF ALLIANT ENERGY CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1221 SHARES OF CENTURYLINK INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock23970 SHARES OF BRISTOL MYERS SQUIBB
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3108 SHARES OF CHEVRON CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock467 SHARES OF RAYTHEON CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5457 SHARES OF WASTE MANAGEMENT INC
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount06640
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome08325
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount023
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount06663
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome08325
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA014988
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0850
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0850
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0152604
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0152604
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0159443
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm06640
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss06640
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses020852
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice034096
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm023
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss023
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss08325
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome05688
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm016
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss016
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0109
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0109
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0152604
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0975
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0153579
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome06663
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0174431
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0975
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0975
IRS990PF/BalanceSheets/CashBOY069044
IRS990PF/BalanceSheets/CashEOY061338
IRS990PF/BalanceSheets/CashEOYFMV061338
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0134167
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0162725
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0192957
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0203211
IRS990PF/BalanceSheets/RetainedEarningsEOY0224063
IRS990PF/BalanceSheets/TotalAssetsBOY0203211
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IRS990PF/BalanceSheets/TotalAssetsEOYFMV0254295
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0203211
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses020852
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0224063
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0203211
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0224063
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted09864
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj09864
IRS990PF/DistributableAmount/DistributableAmountBeforeDed09864
IRS990PF/DistributableAmount/MinimumInvestmentReturn09978
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0114
IRS990PF/DistributableAmount/TotalTax0114
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0114
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0114
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0114
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension0114
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0114
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0254295
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0202606
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances052274
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0150332
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable03039
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn09978
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0199567
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0202606
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MAVIS A RELLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1LINDA S RISKOWSKI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ALVIN M RISKOWSKI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SEC./TREAS.
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1020805 SW 29TH ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112525 FRESH WATER LN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine122525 FRESH WATER LN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0MARTELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1MARTELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2MARTELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode068404
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode168404
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode268404
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0244305
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0244248
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio01.223892
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.152585
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.649581
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.975647
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.639744
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear503.701905
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0199567
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10223181
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20123772
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30116988
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40210631
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5071957
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome057
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0152604
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2080400
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio06.119462
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0152604
IRS990PF/QualifyingDistributions/ExpensesAndContributions0152604
IRS990PF/QualifyingDistributions/QualifyingDistributions0152604
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0MAVIS A RELLER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04027944855
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1020805 SW 29TH ST
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0MARTELL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode068404
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NE
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0NONE
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/ContributingManager0MAVIS A RELLER
IRS990PF/SupplementaryInformation/ContributingManager1ALVIN LINDA RISKOWSKI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0100000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount140200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount210314
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4700
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount6100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount7100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount850
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount940
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10NEBRASKA FAMILY COUNCIL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11PEOPLE'S CITY MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12CHRIST'S PLACE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13LINCOLN CHRISTIAN SCHOOLS FOUNDATIO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14SALVATION ARMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15LINCOLN RIGHT TO LIFE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16LINCOLN CRISIS PREGNANCY CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17CAMP SONSHINE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18L5 YOUTH RANCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19CHRIST FOR THE NATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10315 S 9TH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11110 Q ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121111 OLD CHENEY ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine135801 SOUTH 84TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine142625 POTTER ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15PO BOX 6321
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine164247 O STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1713440 S 25TH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18PO BOX 75
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19PO BOX 769000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0LINCOLN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1LINCOLN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2LINCOLN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3LINCOLN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4LINCOLN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5LINCOLN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6LINCOLN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7ROCA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8SPRAGUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode068508
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode168501
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode268512
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode368516
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode468503
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode568506
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode668510
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode768430
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode868438
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode975376
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0152604
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear09864
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted09864
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1023004
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2074211
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30108290
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40124283
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50262824
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50262824
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0472528
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0142740
IRS990PF/UndistributedIncome/ExcessFromYear1023004
IRS990PF/UndistributedIncome/ExcessFromYear2074211
IRS990PF/UndistributedIncome/ExcessFromYear30108290
IRS990PF/UndistributedIncome/ExcessFromYear40124283
IRS990PF/UndistributedIncome/QualifyingDistributions0152604
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0142740
IRS990PF/UndistributedIncome/TotalCorpus0735352
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0592612
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions0154278
IRS990ScheduleB/ContributorInfo/AggregateContributions15165
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1020805 SW 29TH ST
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine112525 FRESH WATER LANE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0MARTELL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1MARTELL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1NE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode068404
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode168404
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0MAVIS A RELLER
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1ALVIN LINDA RISKOWSKI
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/ContributorInfo/NoncashContributionType1X
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI01
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI11
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI21
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI31
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI42
IRS990ScheduleB/NoncashProperty/DateReceived02012-11-05
IRS990ScheduleB/NoncashProperty/DateReceived12012-11-05
IRS990ScheduleB/NoncashProperty/DateReceived22012-11-05
IRS990ScheduleB/NoncashProperty/DateReceived32012-11-05
IRS990ScheduleB/NoncashProperty/DateReceived42012-11-20
IRS990ScheduleB/NoncashProperty/FairMarketValue024051
IRS990ScheduleB/NoncashProperty/FairMarketValue111704
IRS990ScheduleB/NoncashProperty/FairMarketValue23821
IRS990ScheduleB/NoncashProperty/FairMarketValue314702
IRS990ScheduleB/NoncashProperty/FairMarketValue45165
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0546 SHRS ALLIANT ENERGY @ 44.05
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription1108 SHRS CHEVRON @ 108.37
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription267 SHRS RAYTHEON CO. @ 57.03
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription3457 SHRS WASTE MAMGT @ 32.17
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription4250 SHRS GENERAL ELC @ 20.66
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome016
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks016
SubstantialContributorsSch/SubstantialContributor/PersonName0MAVIS A RELLER
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1020805 SW 29TH ST
SubstantialContributorsSch/SubstantialContributor/USAddress/City0MARTELL
SubstantialContributorsSch/SubstantialContributor/USAddress/State0NE
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode068404
TaxesSchedule/Taxes/Amount0109
TaxesSchedule/Taxes/Category0FEDERAL INCOME TAX
TaxesSchedule/Taxes/NetInvestmentIncome0109
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0201192888
ReturnHeader/Filer/Name/BusinessNameLine10SUNSHINE FOUNDATION
ReturnHeader/Filer/NameControl0SUNS
ReturnHeader/Filer/Phone04027944855
ReturnHeader/Filer/USAddress/AddressLine1020805 SW 29TH ST
ReturnHeader/Filer/USAddress/City0MARTELL
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068404
ReturnHeader/Officer/DateSigned02013-05-27
ReturnHeader/Officer/Name0MAVIS A RELLER
ReturnHeader/Officer/Phone04027944855
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WATTS & HERSHBERGER PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105555 SOUTH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LINCOLN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0685062152
ReturnHeader/Preparer/Name0MICHAEL P HERSHBERGER
ReturnHeader/Preparer/Phone04024837512
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-04T14:39:24-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.27$0.53$0.74
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.55$0.28$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.26$0.42$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.71$0.89$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.46$0.83$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.63$0.62$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.55$0.35$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.24$0.22$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.34$0.65$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.32$0.56$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.65$0.83$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.49$1.13$0.64
2012Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$1.54
2011Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.35
2010Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.81