Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2013 • EIN 23-2044056
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
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
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
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.
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.
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 | 66584 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 71173 |
| 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 $531,000. |
| 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/ProgramServices | 0 | 7992 |
| IRS990/Advertising/Total | 0 | 7992 |
| IRS990/AllOtherContributions | 0 | 721664 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 5253 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5382 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 30747 |
| IRS990/AllOtherExpenses/Total | 0 | 41382 |
| 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 | 105664 |
| IRS990/CashNonInterestBearing/EOY | 0 | 110699 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 53555 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 19011 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 10193 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 52949 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 82153 |
| 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 | 807452 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1337978 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 231 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 462 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 44642 |
| IRS990/DepreciationDepletion/Total | 0 | 45335 |
| 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 | 961650 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 32233 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 2127 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4254 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 14890 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21271 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 965 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1930 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 6755 |
| IRS990/FeesForServicesLegal/Total | 0 | 9650 |
| 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 | D ROSS FISCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JACQUELYN J AGER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DEBBIE ORROCK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARTHA F REILLY ESQUIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | AMANDA E AGATI CFA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ADRIAN JONES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 7154 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | ASST. SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 155199 |
| IRS990/FundraisingEvents | 0 | 53555 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 332043 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 332043 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 498654 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 332043 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 332043 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 69714 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 371903 |
| IRS990/GrossReceipts | 0 | 1258101 |
| 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 | 362 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2720 |
| IRS990/Insurance/ProgramServices | 0 | 20765 |
| IRS990/Insurance/Total | 0 | 23847 |
| IRS990/Interest/Fundraising | 0 | 126 |
| IRS990/Interest/ManagementAndGeneral | 0 | 251 |
| IRS990/Interest/ProgramServices | 0 | 882 |
| IRS990/Interest/Total | 0 | 1259 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 9032 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 9032 |
| IRS990/InvestmentIncomePriorYear | 0 | 11718 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9032 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 229593 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 208710 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1666540 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2069223 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 399349 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 402683 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 69714 |
| 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 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1174108 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1035172 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 216704 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 216704 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 24704 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 9 |
| 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 | 338 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5858 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 65371 |
| IRS990/OfficeExpenses/Total | 0 | 71567 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 368255 |
| IRS990/OtherAssetsTotal/EOY | 0 | 375513 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 8839 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4988 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 26747 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 40574 |
| IRS990/OtherExpensePriorYear | 0 | 416485 |
| IRS990/OtherExpensesCurrentYear | 0 | 389675 |
| IRS990/OtherExpenses/Description | 0 | OUTSIDE SERVICES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 8272 |
| IRS990/OtherExpenses/Fundraising | 1 | 26 |
| IRS990/OtherExpenses/Fundraising | 2 | 1131 |
| IRS990/OtherExpenses/Fundraising | 3 | 4893 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2649 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2262 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 755 |
| IRS990/OtherExpenses/ProgramServices | 0 | 31353 |
| IRS990/OtherExpenses/ProgramServices | 1 | 40146 |
| IRS990/OtherExpenses/ProgramServices | 2 | 24876 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11180 |
| IRS990/OtherExpenses/Total | 0 | 42274 |
| IRS990/OtherExpenses/Total | 1 | 40172 |
| IRS990/OtherExpenses/Total | 2 | 28269 |
| IRS990/OtherExpenses/Total | 3 | 16828 |
| IRS990/OtherRevenueCurrentYear | 0 | 216704 |
| IRS990/OtherRevenuePriorYear | 0 | 9302 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 71951 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 38399 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 198849 |
| IRS990/OtherSalariesAndWages/Total | 0 | 309199 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 8454 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4770 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 25580 |
| IRS990/PayrollTaxes/Total | 0 | 38804 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 368255 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 375513 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 130000 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7831 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8740 |
| 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 | 19493 |
| IRS990/ReconcilationRevenueExpenses | 0 | -159260 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 831 |
| 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 | -159260 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -17685 |
| IRS990/SalariesEtcCurrentYear | 0 | 470730 |
| IRS990/SalariesEtcPriorYear | 0 | 461544 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 471745 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 807452 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1337978 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 982290 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 821203 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1478346 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5427269 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 9032 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 11718 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 13955 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 32694 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 27231 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 94630 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 381210 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.89740 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.93730 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4955524 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 807452 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1337978 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 982290 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 821203 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1478346 |
| IRS990ScheduleA/Total170/Total | 0 | 5427269 |
| IRS990ScheduleA/TotalSupport | 0 | 5521899 |
| 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 | 252268 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1623402 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1875670 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 368255 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 375513 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 19493 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 392584 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 368255 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -13788 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 10541 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 340562 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 392584 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 60840 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 8818 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 313188 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 340562 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 44416 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 17042 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 421121 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 313188 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | -86678 |
| IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures | 0 | 21255 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 12235 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 531000 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 531000 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 531000 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1192448 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | DONOR DESIGNATED TO FURTHER THE MISSION OF THE ORGANIZATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | THE 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/Explanation | 2 | CHANGE OF PERPETUAL TRUST 19,493. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 129505 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 4499 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 125006 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 831 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 375513 |
| IRS990ScheduleD/OtherAssets/Description | 0 | BENEFICIAL INTEREST IN PERPETUAL TRUST |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 20910 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 43138 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 64048 |
| IRS990ScheduleD/OtherRevenues | 0 | 19493 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 551324 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1033188 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 375513 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1192448 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 402683 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1033188 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1723448 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1584512 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 40800 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 2655 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 10100 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 53555 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 155199 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 183748 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 54110 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.