Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Sunshine Foundation
990 • Fiscal year 2012 • EIN 23-2044056
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$1,240,692
Up $11,155 (+0.9%) from 2011
Net Assets
Down$1,174,108
Down $29,677 (-2.5%) from 2011
Liabilities
Up$66,584
Up $40,832 (+159%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,376,683
Up $106,631 (+8.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Oct 22, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $1,401,276
Mission and Program Overview
Mission
Sunshine foundation's sole purpose is to answer the dreams of chronically ill, seriously ill, physically challenged and abused children, ages three to eighteen, whose families cannot fulfill their requests due to the financial strain that the child's illness may cause and to educate the public and increase awareness of the children that the foundation benefits.
Major Activities
- Activity 2
- The organization received and used, in accomplishing its program service , donated services and use of materials, equipment, and facilities in the amount of $421,515.
Filing and Contact Details
Filer
- EIN
- 23-2044056
Raw XML AppendixShowing 400 of 558 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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 25752 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 66584 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE ORGANIZATION RECEIVED AND USED, IN ACCOMPLISHING ITS PROGRAM SERVICE , DONATED SERVICES AND USE OF MATERIALS, EQUIPMENT, AND FACILITIES IN THE AMOUNT OF $421,515. |
| IRS990/ActivityOrMissionDescription | 0 | SUNSHINE FOUNDATION'S SOLE PURPOSE IS TO ANSWER THE DREAMS OF CHRONICALLY ILL, SERIOUSLY ILL, PHYSICALLY CHALLENGED AND ABUSED CHILDREN, AGES THREE TO EIGHTEEN, WHOSE FAMILIES CANNOT FULFILL THEIR REQUESTS DUE TO THE FINANCIAL STRAIN THAT THE CHILD'S ILLNESS MAY CAUSE AND TO EDUCATE THE PUBLIC AND INCREASE AWARENESS OF THE CHILDREN THAT THE FOUNDATION BENEFITS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1041 MILL CREEK ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FEASTERVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 190537320 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 15 |
| IRS990/Advertising/ProgramServices | 0 | 3957 |
| IRS990/Advertising/Total | 0 | 3972 |
| IRS990/AllOtherContributions | 0 | 1191391 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3825 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7080 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 59822 |
| IRS990/AllOtherExpenses/Total | 0 | 70727 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 140870 |
| IRS990/CashNonInterestBearing/EOY | 0 | 105664 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 108277 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 20049 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 9759 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 50881 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 80689 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1337978 |
| IRS990/ContributionsGrantsPriorYear | 0 | 982290 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 394 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3073 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 34637 |
| IRS990/DepreciationDepletion/Total | 0 | 38104 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE SUNSHINE FOUNDATION HAS ANSWERED THE DREAMS OF 252 CHILDREN IN THE FOLLOWING PROGRAMS: 109 DREAM VILLAGE DREAMS, 28 SPECIAL GIFTS, 10 DREAM VILLAGE VISITS, 10 SPECIAL TRIPS, 90 DREAMLIFTS, 1 CELEBRITY MEETS, AND 4 RECEIVED COMPUTERS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1114840 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 38310 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 1658 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3318 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 11608 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16584 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 1214 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2430 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 8504 |
| IRS990/FeesForServicesLegal/Total | 0 | 12148 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RICHARD HOCH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KATE SAMPLE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BILL SAMPLE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RENEE BERHMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | D ROSS FISCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANGELO P GIARDINO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JACQUELYN J AGER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DEBBIE ORROCK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARTHA F REILLY ESQUIRE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 5688 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 75000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT EMERITUS & FOUND |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | ASST. SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 20101 |
| IRS990/FundraisingEvents | 0 | 108277 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 498654 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 306900 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 498654 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 498654 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 22177 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 29403 |
| IRS990/GrossReceipts | 0 | 1401276 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 339 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3802 |
| IRS990/Insurance/ProgramServices | 0 | 20261 |
| IRS990/Insurance/Total | 0 | 24402 |
| IRS990/Interest/Fundraising | 0 | 8 |
| IRS990/Interest/ManagementAndGeneral | 0 | 16 |
| IRS990/Interest/ProgramServices | 0 | 63 |
| IRS990/Interest/Total | 0 | 87 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 11718 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 11718 |
| IRS990/InvestmentIncomePriorYear | 0 | 33658 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 11718 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 249974 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 229593 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1621205 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2020554 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 437453 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 399349 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 22177 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | SUNSHINE FOUNDATION'S SOLE PURPOSE IS TO ANSWER THE DREAMS OF CHRONICALLY ILL, SERIOUSLY ILL, PHYSICALLY CHALLENGED AND ABUSED CHILDREN, AGES THREE TO EIGHTEEN, WHOSE FAMILIES CANNOT FULFILL THEIR REQUESTS DUE TO THE FINANCIAL STRAIN THAT THE CHILD'S ILLNESS MAY CAUSE AND TO EDUCATE THE PUBLIC AND INCREASE AWARENESS OF THE CHILDREN THAT THE FOUNDATION BENEFITS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KATE SAMPLE |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1203785 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1174108 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 9302 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 9302 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2820 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5640 |
| IRS990/Occupancy/ProgramServices | 0 | 19740 |
| IRS990/Occupancy/Total | 0 | 28200 |
| IRS990/OfficeExpenses/Fundraising | 0 | 10513 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6248 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 41395 |
| IRS990/OfficeExpenses/Total | 0 | 58156 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 392584 |
| IRS990/OtherAssetsTotal/EOY | 0 | 368255 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 10844 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5623 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 31069 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 47536 |
| IRS990/OtherExpensePriorYear | 0 | 440224 |
| IRS990/OtherExpensesCurrentYear | 0 | 416485 |
| IRS990/OtherExpenses/Description | 0 | OUTSIDE SERVICES |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS |
| IRS990/OtherExpenses/Description | 3 | POSTAGE |
| IRS990/OtherExpenses/Fundraising | 0 | 8241 |
| IRS990/OtherExpenses/Fundraising | 1 | 1181 |
| IRS990/OtherExpenses/Fundraising | 2 | 3907 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8578 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2362 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3073 |
| IRS990/OtherExpenses/ProgramServices | 0 | 34425 |
| IRS990/OtherExpenses/ProgramServices | 1 | 33595 |
| IRS990/OtherExpenses/ProgramServices | 2 | 34294 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11734 |
| IRS990/OtherExpenses/Total | 0 | 51244 |
| IRS990/OtherExpenses/Total | 1 | 37138 |
| IRS990/OtherExpenses/Total | 2 | 34294 |
| IRS990/OtherExpenses/Total | 3 | 18714 |
| IRS990/OtherRevenueCurrentYear | 0 | 9302 |
| IRS990/OtherRevenuePriorYear | 0 | 18514 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 74877 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 36283 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 188327 |
| IRS990/OtherSalariesAndWages/Total | 0 | 299487 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 7718 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4002 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 22112 |
| IRS990/PayrollTaxes/Total | 0 | 33832 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 392584 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 368255 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 3000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 130000 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5656 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7831 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | -11992 |
| IRS990/ReconcilationRevenueExpenses | 0 | -17685 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -17685 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -235590 |
| IRS990/SalariesEtcCurrentYear | 0 | 461544 |
| IRS990/SalariesEtcPriorYear | 0 | 522928 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 265011 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1337978 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 982290 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 821203 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1478346 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1350619 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5970436 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 11718 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 13955 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 32694 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 27231 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 31115 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 116713 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 9307 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.93730 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.94160 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5705425 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1337978 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 982290 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 821203 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1478346 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1350619 |
| IRS990ScheduleA/Total170/Total | 0 | 5970436 |
| IRS990ScheduleA/TotalSupport | 0 | 6087149 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 254724 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1579266 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1833990 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 392584 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 368255 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -13788 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 340562 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 392584 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 60840 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 8818 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 313188 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 340562 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 44416 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 17042 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 421121 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 313188 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | -86678 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 21255 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 10541 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 421515 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 421515 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -17685 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -29677 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 421515 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1376683 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | DONOR DESIGNATED TO FURTHER THE MISSION OF THE ORGANIZATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND, THEREFORE, NO PROVISION FOR FEDERAL INCOME TAX IN THE ACCOMPANYING FINANCIAL STATEMENTS HAS BEEN MADE. IN ADDITION, THE FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE (IRS) NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A)(2) OF THE IRC. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | CHANGE OF PERPETUAL TRUST -13,788. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | PART XII, LINE 2D: CHANGE OF PERPETUAL TRUST. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 129505 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 4499 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 125006 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 1796 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 1796 |
| IRS990ScheduleD/OtherAmount | 0 | -13788 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 368255 |
| IRS990ScheduleD/OtherAssets/Description | 0 | BENEFICIAL INTEREST IN PERPETUAL TRUST |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 15120 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 41939 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 57059 |
| IRS990ScheduleD/OtherRevenues | 0 | -13788 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 409523 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1358998 |
| IRS990ScheduleD/TotalAdjustments | 0 | -11992 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 368255 |
| IRS990ScheduleD/TotalExpenses | 0 | 1376683 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1376683 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 399349 |
| IRS990ScheduleD/TotalRevenue | 0 | 1358998 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1358998 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1798198 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1768521 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 46614 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 28270 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 33393 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 108277 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 20101 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 50933 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 33393 |
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.
- Assets
- $1,240,692
- Liabilities
- $66,584
- Net assets
- $1,174,108
- Revenue
- -
- Expenses
- $1,376,683
- Net income
- -