Civic Intelligence

Sun Down Sun Up Foundation

990 • Fiscal year 2012 • EIN 20-4393677

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization ProfileN/A
4815 Cambridge St77479
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$154,238

Up $29,356 (+24%) from 2011

Net Assets

Up

$154,238

Up $29,356 (+24%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$650

Down $1,975 (-75%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$200K$150K$100K$50K$0Assets 2010: $90,461Liabilities 2010: $0Net Assets 2010: $90,4612010Assets 2011: $124,882Liabilities 2011: $0Net Assets 2011: $124,8822011Assets 2012: $154,238Liabilities 2012: $0Net Assets 2012: $154,2382012Assets 2013: $155,416Liabilities 2013: $0Net Assets 2013: $155,4162013Assets 2014: $154,943Liabilities 2014: $0Net Assets 2014: $154,9432014Assets 2015: $146,681Liabilities 2015: $0Net Assets 2015: $146,6812015

Highlighted filing

2012

Assets$154,238
Liabilities$0
Net Assets$154,238
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0K-$10KExpenses 2010: $6352010Expenses 2011: $2,6252011Expenses 2012: $6502012Revenue 2013: $1,828Expenses 2013: $650Net Income 2013: $1,1782013Revenue 2014: $103Expenses 2014: $575Net Income 2014: -$4722014Revenue 2015: $313Expenses 2015: $8,575Net Income 2015: -$8,2622015

Highlighted filing

2012

Revenue-
Expenses$650
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Gross Receipts
$30,006
Mission and Program Overview

Mission

The foundation supports the needs of persons with down syndrome and their families. The activities of the foundation are to raise funds and contribute such funds to organizations that will perform research and education related to down syndrome.

Filing and Contact Details

Filer

EIN
20-4393677
Raw XML Appendix291 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE FOUNDATION SUPPORTS THE NEEDS OF PERSONS WITH DOWN SYNDROME AND THEIRFAMILIES. THE ACTIVITIES OF THE FOUNDATION ARE TO RAISE FUNDS ANDCONTRIBUTE SUCH FUNDS TO ORGANIZATIONS THAT WILL PERFORM RESEARCH ANDEDUCATION RELATED TO DOWN SYNDROME.
IRS990/AllAffiliatesIncluded01
IRS990/AllOtherContributions030000
IRS990/AnnualDisclosureCoveredPersons00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0124882
IRS990/CashNonInterestBearing/EOY0154238
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear030000
IRS990/ContributionsGrantsPriorYear035288
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0THE FOUNDATION SUPPORTS THE NEEDS OF PERSONS WITH DOWN SYNDROME AND THEIR FAMILIES. THE ACTIVITIES OF THE FOUNDATION ARE TO RAISE FUNDS AND CONTRIBUTE SUCH FUNDS TO ORGANIZATIONS THAT WILL PERFORM RESEARCH AND EDUCATION RELATED TO DOWN SYNDROME.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0650
IRS990/FeesForServicesAccounting/Total0650
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0CAMILLE SHANNON
IRS990/Form990PartVIISectionA/NamePerson1DAVID SHANNON
IRS990/Form990PartVIISectionA/NamePerson2ROSE G DAROUICHE
IRS990/Form990PartVIISectionA/NamePerson3J ROBERT DAVIS JR
IRS990/Form990PartVIISectionA/NamePerson4ERIC WELLS
IRS990/Form990PartVIISectionA/NamePerson5NICOLE JOYCE
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts030006
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec02000
IRS990/LandBuildingsEquipmentBasis02000
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/TotalRevenueColumn06
IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue06
IRS990/MissionDescription0THE FOUNDATION SUPPORTS THE NEEDS OF PERSONS WITH DOWN SYNDROME AND THEIR FAMILIES. THE ACTIVITIES OF THE FOUNDATION ARE TO RAISE FUNDS AND CONTRIBUTE SUCH FUNDS TO ORGANIZATIONS THAT WILL PERFORM RESEARCH AND EDUCATION RELATED TO DOWN SYNDROME.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0124882
IRS990/NetAssetsOrFundBalancesEOY0154238
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear02625
IRS990/OtherExpensesCurrentYear0650
IRS990/OtherRevenueCurrentYear06
IRS990/OtherRevenuePriorYear01758
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses029356
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY029356
IRS990/RevenuesLessExpensesPriorYear034421
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear030000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year035288
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years041535
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years018864
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years025008
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0150695
IRS990ScheduleA/OtherIncome170/CurrentTaxYear06
IRS990ScheduleA/OtherIncome170/Total06
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700150695
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear030000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year035288
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years041535
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years018864
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years025008
IRS990ScheduleA/Total170/Total0150695
IRS990ScheduleA/TotalSupport0150701
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation02000
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis02000
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZATION'S PROCESS TO REVIEW FORM 990 DRAFT OF THE 990 IS PROVIDED TO THE PRESIDENT FOR REVIEW, PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1010111 RICHMOND AVENUE SUITE 450
IRS990/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077042
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CAMILLE SHANNON
IRS990/TheBooksAreInCareOf/TelephoneNumber02817344342
IRS990/TotalAssets/BOY0124882
IRS990/TotalAssetsBOY0124882
IRS990/TotalAssets/EOY0154238
IRS990/TotalAssetsEOY0154238
IRS990/TotalCompGT150K00
IRS990/TotalContributions030000
IRS990/TotalExpensesCurrentYear0650
IRS990/TotalExpensesPriorYear02625
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0650
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total0650
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI06
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0124882
IRS990/TotalLiabNetAssetsFundBalances/EOY0154238
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers015
IRS990/TotalNetAssetsFundBalances/BOY0124882
IRS990/TotalNetAssetsFundBalances/EOY0154238
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue06
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear030006
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear037046
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn030006
IRS990/TotalRevenue/UnrelatedBusinessRevenue06
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0124882
IRS990/UnrestrictedNetAssets/EOY0154238
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0204393677
ReturnHeader/Filer/Name/BusinessNameLine10SUN DOWN SUN UP FOUNDATION
ReturnHeader/Filer/NameControl0SUND
ReturnHeader/Filer/Phone02817344342
ReturnHeader/Filer/USAddress/AddressLine104815 CAMBRIDGE ST
ReturnHeader/Filer/USAddress/City0SUGAR LAND
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077479
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0CAMILLE SHANNON
ReturnHeader/Officer/Phone02817344342
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-07
ReturnHeader/PreparerFirm/EIN0262656371
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SANDERSEN KNOX & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10130 INDUSTRIAL BLVD STE 130
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SUGAR LAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077478
ReturnHeader/Preparer/Name0SHERRI R SCHEFFER
ReturnHeader/Preparer/Phone02812423232
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T13:25:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$154,238
Liabilities
$0
Net assets
$154,238
Revenue
-
Expenses
$650
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.00$0.09$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.00$0.01$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.02$0.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.01