Civic Intelligence

Sunshine Foundation

990 • Fiscal year 2013 • EIN 23-2044056

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 25, 2013

1041 Mill Creek Road19053-7320
Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,106,345

Down $134,347 (-11%) from 2012

Net Assets

Down

$1,035,172

Down $138,936 (-12%) from 2012

Liabilities

Up

$71,173

Up $4,589 (+6.9%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,192,448

Down $184,235 (-13%) from 2012

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,229,537Liabilities 2011: $25,752Net Assets 2011: $1,203,7852011Assets 2012: $1,240,692Liabilities 2012: $66,584Net Assets 2012: $1,174,1082012Assets 2013: $1,106,345Liabilities 2013: $71,173Net Assets 2013: $1,035,1722013Assets 2014: $1,241,681Liabilities 2014: $38,656Net Assets 2014: $1,203,0252014Assets 2015: $1,614,396Liabilities 2015: $96,664Net Assets 2015: $1,517,7322015Assets 2016: $1,524,511Liabilities 2016: $77,659Net Assets 2016: $1,446,8522016Assets 2017: $1,411,820Liabilities 2017: $101,397Net Assets 2017: $1,310,4232017Assets 2018: $1,431,796Liabilities 2018: $37,241Net Assets 2018: $1,394,5552018Assets 2019: $1,470,701Liabilities 2019: $52,372Net Assets 2019: $1,418,3292019Assets 2020: $1,764,572Liabilities 2020: $112,823Net Assets 2020: $1,651,7492020Assets 2021: $1,942,633Liabilities 2021: $103,896Net Assets 2021: $1,838,7372021Assets 2022: $1,631,157Liabilities 2022: $43,028Net Assets 2022: $1,588,1292022Assets 2023: $2,776,287Liabilities 2023: $50,933Net Assets 2023: $2,725,3542023Assets 2024: $3,599,478Liabilities 2024: $57,418Net Assets 2024: $3,542,0602024Assets 2025: $3,689,402Liabilities 2025: $62,422Net Assets 2025: $3,626,9802025

Highlighted filing

2013

Assets$1,106,345
Liabilities$71,173
Net Assets$1,035,172

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,034,462Expenses 2011: $1,270,052Net Income 2011: -$235,5902011Expenses 2012: $1,376,6832012Expenses 2013: $1,192,4482013Revenue 2014: $1,280,071Expenses 2014: $1,150,872Net Income 2014: $129,1992014Revenue 2015: $1,514,308Expenses 2015: $1,201,131Net Income 2015: $313,1772015Revenue 2016: $1,245,538Expenses 2016: $1,312,771Net Income 2016: -$67,2332016Revenue 2017: $946,919Expenses 2017: $1,149,331Net Income 2017: -$202,4122017Revenue 2018: $974,101Expenses 2018: $951,551Net Income 2018: $22,5502018Revenue 2019: $1,024,004Expenses 2019: $1,040,519Net Income 2019: -$16,5152019Revenue 2020: $1,306,909Expenses 2020: $1,102,590Net Income 2020: $204,3192020Revenue 2021: $702,933Expenses 2021: $800,869Net Income 2021: -$97,9362021Revenue 2022: $948,427Expenses 2022: $986,339Net Income 2022: -$37,9122022Revenue 2023: $2,073,513Expenses 2023: $1,195,260Net Income 2023: $878,2532023Revenue 2024: $1,869,513Expenses 2024: $1,244,615Net Income 2024: $624,8982024Revenue 2025: $1,106,939Expenses 2025: $1,226,661Net Income 2025: -$119,7222025

Highlighted filing

2013

Revenue-
Expenses$1,192,448
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 25, 2013
Return Version
2012v2.1
Gross Receipts
$1,258,101
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 $531,000.
Filing and Contact Details

Filer

EIN
23-2044056
Raw XML AppendixShowing 400 of 561 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/AccountsPayableAccruedExpenses/BOY066584
IRS990/AccountsPayableAccruedExpenses/EOY071173
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0THE ORGANIZATION RECEIVED AND USED, IN ACCOMPLISHING ITS PROGRAM SERVICE , DONATED SERVICES AND USE OF MATERIALS, EQUIPMENT, AND FACILITIES IN THE AMOUNT OF $531,000.
IRS990/ActivityOrMissionDescription0SUNSHINE 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/AddressLine101041 MILL CREEK ROAD
IRS990/AddressPrincipalOfficerUS/City0FEASTERVILLE
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode0190537320
IRS990/Advertising/ProgramServices07992
IRS990/Advertising/Total07992
IRS990/AllOtherContributions0721664
IRS990/AllOtherExpenses/Fundraising05253
IRS990/AllOtherExpenses/ManagementAndGeneral05382
IRS990/AllOtherExpenses/ProgramServices030747
IRS990/AllOtherExpenses/Total041382
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0105664
IRS990/CashNonInterestBearing/EOY0110699
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents053555
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising019011
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral010193
IRS990/CompCurrentOfficersDirectors/ProgramServices052949
IRS990/CompCurrentOfficersDirectors/Total082153
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0807452
IRS990/ContributionsGrantsPriorYear01337978
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0231
IRS990/DepreciationDepletion/ManagementAndGeneral0462
IRS990/DepreciationDepletion/ProgramServices044642
IRS990/DepreciationDepletion/Total045335
IRS990/DescribedIn501C301
IRS990/Description0THE 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/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0961650
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns032233
IRS990/FeesForServicesAccounting/Fundraising02127
IRS990/FeesForServicesAccounting/ManagementAndGeneral04254
IRS990/FeesForServicesAccounting/ProgramServices014890
IRS990/FeesForServicesAccounting/Total021271
IRS990/FeesForServicesLegal/Fundraising0965
IRS990/FeesForServicesLegal/ManagementAndGeneral01930
IRS990/FeesForServicesLegal/ProgramServices06755
IRS990/FeesForServicesLegal/Total09650
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0RICHARD HOCH
IRS990/Form990PartVIISectionA/NamePerson1KATE SAMPLE
IRS990/Form990PartVIISectionA/NamePerson2BILL SAMPLE
IRS990/Form990PartVIISectionA/NamePerson3D ROSS FISCHER
IRS990/Form990PartVIISectionA/NamePerson4JACQUELYN J AGER
IRS990/Form990PartVIISectionA/NamePerson5DEBBIE ORROCK
IRS990/Form990PartVIISectionA/NamePerson6MARTHA F REILLY ESQUIRE
IRS990/Form990PartVIISectionA/NamePerson7AMANDA E AGATI CFA
IRS990/Form990PartVIISectionA/NamePerson8ADRIAN JONES
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation17154
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization175000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2PRESIDENT EMERITUS & FOUND
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4ASST. SECRETARY
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0155199
IRS990/FundraisingEvents053555
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities00
IRS990/Gaming00
IRS990/Grants0332043
IRS990/GrantsAndSimilarAmntsCY0332043
IRS990/GrantsAndSimilarAmntsPriorYear0498654
IRS990/GrantsToDomesticIndividuals/ProgramServices0332043
IRS990/GrantsToDomesticIndividuals/Total0332043
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities069714
IRS990/GrossIncomeFundraisingEvents0371903
IRS990/GrossReceipts01258101
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising0362
IRS990/Insurance/ManagementAndGeneral02720
IRS990/Insurance/ProgramServices020765
IRS990/Insurance/Total023847
IRS990/Interest/Fundraising0126
IRS990/Interest/ManagementAndGeneral0251
IRS990/Interest/ProgramServices0882
IRS990/Interest/Total01259
IRS990/InvestmentIncomeCurrentYear09032
IRS990/InvestmentIncome/ExclusionAmount09032
IRS990/InvestmentIncomePriorYear011718
IRS990/InvestmentIncome/TotalRevenueColumn09032
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0229593
IRS990/InvestmentsPubTradedSecurities/EOY0208710
IRS990/LandBldgEquipmentAccumDeprec01666540
IRS990/LandBuildingsEquipmentBasis02069223
IRS990/LandBuildingsEquipmentBasisNet/BOY0399349
IRS990/LandBuildingsEquipmentBasisNet/EOY0402683
IRS990/LessCostOthBasisSalesExpenses/Securities069714
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SUNSHINE 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/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0KATE SAMPLE
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY01174108
IRS990/NetAssetsOrFundBalancesEOY01035172
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0216704
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0216704
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions024704
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees09
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising02820
IRS990/Occupancy/ManagementAndGeneral05640
IRS990/Occupancy/ProgramServices019740
IRS990/Occupancy/Total028200
IRS990/OfficeExpenses/Fundraising0338
IRS990/OfficeExpenses/ManagementAndGeneral05858
IRS990/OfficeExpenses/ProgramServices065371
IRS990/OfficeExpenses/Total071567
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0368255
IRS990/OtherAssetsTotal/EOY0375513
IRS990/OtherEmployeeBenefits/Fundraising08839
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04988
IRS990/OtherEmployeeBenefits/ProgramServices026747
IRS990/OtherEmployeeBenefits/Total040574
IRS990/OtherExpensePriorYear0416485
IRS990/OtherExpensesCurrentYear0389675
IRS990/OtherExpenses/Description0OUTSIDE SERVICES
IRS990/OtherExpenses/Description1REPAIRS
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/Fundraising08272
IRS990/OtherExpenses/Fundraising126
IRS990/OtherExpenses/Fundraising21131
IRS990/OtherExpenses/Fundraising34893
IRS990/OtherExpenses/ManagementAndGeneral02649
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral22262
IRS990/OtherExpenses/ManagementAndGeneral3755
IRS990/OtherExpenses/ProgramServices031353
IRS990/OtherExpenses/ProgramServices140146
IRS990/OtherExpenses/ProgramServices224876
IRS990/OtherExpenses/ProgramServices311180
IRS990/OtherExpenses/Total042274
IRS990/OtherExpenses/Total140172
IRS990/OtherExpenses/Total228269
IRS990/OtherExpenses/Total316828
IRS990/OtherRevenueCurrentYear0216704
IRS990/OtherRevenuePriorYear09302
IRS990/OtherSalariesAndWages/Fundraising071951
IRS990/OtherSalariesAndWages/ManagementAndGeneral038399
IRS990/OtherSalariesAndWages/ProgramServices0198849
IRS990/OtherSalariesAndWages/Total0309199
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising08454
IRS990/PayrollTaxes/ManagementAndGeneral04770
IRS990/PayrollTaxes/ProgramServices025580
IRS990/PayrollTaxes/Total038804
IRS990/PermanentlyRestrictedNetAssets/BOY0368255
IRS990/PermanentlyRestrictedNetAssets/EOY0375513
IRS990/PledgesAndGrantsReceivable/BOY0130000
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY07831
IRS990/PrepaidExpensesDeferredCharges/EOY08740
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges019493
IRS990/ReconcilationRevenueExpenses0-159260
IRS990/ReconciliationUnrealizedInvest0831
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-159260
IRS990/RevenuesLessExpensesPriorYear0-17685
IRS990/SalariesEtcCurrentYear0470730
IRS990/SalariesEtcPriorYear0461544
IRS990ScheduleA/AmountsSubstContributorsTotal0471745
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0807452
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01337978
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0982290
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0821203
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01478346
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05427269
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear09032
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year011718
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years013955
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years032694
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years027231
IRS990ScheduleA/GrossInvestmentIncome170/Total094630
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0381210
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.89740
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93730
IRS990ScheduleA/PublicSupportTotal17004955524
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0807452
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01337978
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0982290
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0821203
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01478346
IRS990ScheduleA/Total170/Total05427269
IRS990ScheduleA/TotalSupport05521899
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/Buildings/BookValue0252268
IRS990ScheduleD/Buildings/Depreciation01623402
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01875670
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0368255
IRS990ScheduleD/CurrentYear/EndOfYearBalance0375513
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses019493
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0392584
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0368255
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-13788
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures010541
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0340562
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0392584
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses060840
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures08818
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0313188
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0340562
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses044416
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures017042
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance0421121
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance0313188
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-86678
IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures021255
IRS990ScheduleD/CurrentYear/OtherExpenditures012235
IRS990ScheduleD/DonatedServicesUseOfFacilities0531000
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0531000
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExpensesNotRptdF9900531000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01192448
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0DONOR DESIGNATED TO FURTHER THE MISSION OF THE ORGANIZATION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE FOUNDATION FILES FEDERAL FORM 990 AND HAS NOT FILED A FORM 990T. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2010. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL AND STATE INCOME TAX POSITIONS AND DOES NOT CURRENTLY ANTICIPATE SIGNIFICANT CHANGES IN ITS TAX POSITIONS OVER THE NEXT 12 MONTHS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2CHANGE OF PERPETUAL TRUST 19,493.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0129505
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis04499
IRS990ScheduleD/Land/OtherCostOrOtherBasis0125006
IRS990ScheduleD/NetUnrealizedGainsInvestments0831
IRS990ScheduleD/OtherAssets/BookValue0375513
IRS990ScheduleD/OtherAssets/Description0BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherLandBuildings/BookValue020910
IRS990ScheduleD/OtherLandBuildings/Depreciation043138
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis064048
IRS990ScheduleD/OtherRevenues019493
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF9900551324
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01033188
IRS990ScheduleD/TotalBookValueOtherAssets0375513
IRS990ScheduleD/TotalExpensesPerForm99001192448
IRS990ScheduleD/TotalOfBookValueLandBuildings0402683
IRS990ScheduleD/TotalRevenuePerForm99001033188
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01723448
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01584512
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents040800
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent102655
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2010100
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal053555
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0155199
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10183748
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2054110

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.69$0.06$3.63$1.11$1.23$0.12
2024Detailed filing. Detailed filing data is available for this year.$3.60$0.06$3.54$1.87$1.24$0.62
2023Detailed filing. Detailed filing data is available for this year.$2.78$0.05$2.73$2.07$1.20$0.88
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.04$1.59$0.95$0.99$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.10$1.84$0.70$0.80$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.11$1.65$1.31$1.10$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.05$1.42$1.02$1.04$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.04$1.39$0.97$0.95$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.10$1.31$0.95$1.15$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.08$1.45$1.25$1.31$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.10$1.52$1.51$1.20$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.04$1.20$1.28$1.15$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.07$1.04$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.07$1.17$1.38
2011Summary only. Only limited summary data is available for this year.$1.23$0.03$1.20$1.03$1.27$0.24