Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2015 • EIN 23-2044056
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$1,614,396
Up $372,715 (+30%) from 2014
Net Assets
Up$1,517,732
Up $314,707 (+26%) from 2014
Liabilities
Up$96,664
Up $58,008 (+150%) from 2014
Revenue
Up$1,514,308
Up $234,237 (+18%) from 2014
Expenses
Up$1,201,131
Up $50,259 (+4.4%) from 2014
Net Income
Up$313,177
Up $183,978 (+142%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $260,802 | $441,282 | ▲ $180,480 |
| Investments in Publicly Traded Securities | $219,137 | $404,719 | ▲ $185,582 |
| Land, Buildings, and Equipment, Net | $349,988 | $379,467 | ▲ $29,479 |
| Prepaid Expenses and Deferred Charges | $9,428 | $9,545 | ▲ $117 |
| Total Assets | $1,241,681 | $1,614,396 | ▲ $372,715 |
| Other Assets Total | $402,326 | $379,383 | ▼ $22,943 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $38,656 | $73,540 | ▲ $34,884 |
| Unsecured Notes Loans Payable | - | $23,124 | - |
| Total Liabilities | $38,656 | $96,664 | ▲ $58,008 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $480,208 | $754,288 | ▲ $274,080 |
| Temporarily Rstr Net Assets | $320,491 | $384,061 | ▲ $63,570 |
| Permanently Rstr Net Assets | $402,326 | $379,383 | ▼ $22,943 |
| Total Net Assets Fund Balance | $1,203,025 | $1,517,732 | ▲ $314,707 |
| Total Liabilities and Net Assets / Fund Balance | $1,241,681 | $1,614,396 | ▲ $372,715 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $152,324 | $1,770,703 | $1,923,027 |
| Land | $129,506 | - | $125,006 |
| Other Land Buildings | $97,637 | $2,986 | $100,623 |
| Other Assets Org | $379,383 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $402,326 | - | ▼ $7,046 | $15,897 | $379,383 |
| 2013 | $375,513 | - | ▲ $36,994 | $10,181 | $402,326 |
| 2012 | $368,255 | - | ▲ $19,493 | $12,235 | $375,513 |
| 2011 | $392,584 | - | ▼ $13,788 | $10,541 | $368,255 |
| 2010 | $340,562 | - | ▲ $60,840 | $8,818 | $392,584 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kate Sample | President | FT | $78,750 | $9,366 | $88,116 |
| Name | Title |
|---|---|
| Amanda E Agati Cfa | Chairperson and Treasurer |
| D Ross Fischer | Vice Chairman |
| Adrian Jones | Director |
| Amy Welde | Director |
| Debbie Orrock | Director |
| Scott Leopardi | Director |
| Jacquelyn J Ager | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 4 | $15,874 | Fair Market Value |
| Clothing and Household Goods | - | $375 | Fair Market Value |
| Total Noncash Contributions | 4 | $16,249 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $466,799 |
| Other Expenses | $394,410 |
| Grants and Similar Amounts Paid | $339,922 |
| Total Fundraising Expense | $152,651 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $252,191 | $54,705 | $82,420 | $389,316 |
| Grants to Domestic Individuals | $339,922 | - | - | $339,922 |
| Depreciation Depletion | $58,074 | $170 | $86 | $58,330 |
| Office Expenses | $32,021 | $5,992 | $8,145 | $46,158 |
| Payroll Taxes | $25,476 | $5,136 | $8,297 | $38,909 |
| Other Employee Benefits | $25,256 | $5,092 | $8,226 | $38,574 |
| All Other Expenses | $23,667 | $3,154 | $4,570 | $31,391 |
| Occupancy | $19,740 | $5,640 | $2,820 | $28,200 |
| Insurance | $22,804 | $2,850 | $427 | $26,081 |
| Fees for Services Accounting | $13,296 | $3,799 | $1,900 | $18,995 |
| Other Expenses | $13,316 | $2,311 | $2,423 | $18,050 |
| Travel | $8,701 | $4,227 | $4,681 | $17,609 |
| Fees for Services Legal | $8,478 | $2,422 | $1,211 | $12,111 |
| Interest | $334 | $82 | $41 | $457 |
| Total Functional Expenses | $947,777 | $100,703 | $152,651 | $1,201,131 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,497,955 |
| Expenses per Audited Statements | $1,201,131 |
| Total Expenses per Form 990 | $1,201,131 |
| Expenses Not Reported on Form 990 | $296,824 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $267,326 |
| Fundraising Direct Expenses | $158,406 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dreamlift | $203,573 | $203,223 | $140,004 | $63,219 |
| Dream Village Gala | $42,036 | $42,031 | $15,004 | $27,027 |
| Total Events | $327,305 | $267,326 | $158,406 | $108,920 |
“The president and treasurer/secretary will be reviewing and signing the form 990. The form 990 will also be sent to all board directors prior to filing.”
“The conflict of interest policy applies to the board of directors of the organization and requires them to avoid taking on any business interest, enterprise or activity that presents or could present a conflict of interest or that could otherwise materially affect his or her ability to discharge his or her responsibility of the organization in an independent and objective manner. Each member of the board is required to complete, yearly, a questionnaire regarding conflicts of interest and must report any violations of the policy to the board of directors. Any transaction between the organization and any person or entity with which a director has any interest or that otherwise presents a conflict of interest must be voted on by a majority of the directors then in office who do not have an interest in such person or entity, and any such interested director(s) must not be present.”
“The process for determining compensation of the executive director is determined by the board of directors through research and comparison and is approved by the board of directors.”
“The conflict of interest policy, governing documents and financial statements are available upon request and on the organization's website.”
“Kate sample is a non-voting member of the board of directors.”
“Change of perpetual trust -7,046.”
“No change from prior years.”
“Donor designated to further the mission of the organization.”
“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 2012. 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.”
“Change of perpetual trust -7,046.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 38656 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 73540 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 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/AllOtherContributionsAmt | 0 | 1312981 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4570 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3154 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23667 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31391 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATE SAMPLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2153964770 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1041 MILL CREEK DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FEASTERVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 190537320 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 260802 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 441282 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 59979 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1400842 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 339922 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4546 |
| IRS990/CYOtherExpensesAmt | 0 | 394410 |
| IRS990/CYOtherRevenueAmt | 0 | 108920 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 313177 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 466799 |
| IRS990/CYTotalExpensesAmt | 0 | 1201131 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 152651 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1514308 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 86 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 170 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 58074 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58330 |
| IRS990/Desc | 0 | THE SUNSHINE FOUNDATION ANSWERED THE DREAMS OF 236 CHILDREN INCLUDING 683 FAMILY MEMBERS: 87 DREAM VILLAGE DREAMS, 22 SPECIAL GIFTS, 18 SPECIAL TRIPS, 8 INCLUDED IN DREAM VILLAGE GROUP VISITS, 83 CHILDREN ON DREAMLIFT, 2 COMPUTER DREAMS, 2 CELEBRITY MEET, 14 DREAM ASSISTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 947777 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 27882 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1900 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3799 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13296 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18995 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1211 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2422 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8478 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12111 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 9366 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATE SAMPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | D ROSS FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACQUELYN J AGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBBIE ORROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMANDA E AGATI CFA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ADRIAN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT LEOPARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMY WELDE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 78750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRPERSON AND TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 59979 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 158406 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 267326 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 339922 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 339922 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 339922 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1672714 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 427 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2850 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22804 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26081 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 41 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 82 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 334 |
| IRS990/InterestGrp/TotalAmt | 0 | 457 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4546 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4546 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 219137 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 404719 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1773689 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 349988 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 379467 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2153156 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1203025 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1517732 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 108920 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 108920 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8576 |
| IRS990/NoncashContributionsAmt | 0 | 16249 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2820 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5640 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19740 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28200 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8145 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5992 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32021 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46158 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 402326 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 379383 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -7046 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8226 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5092 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25256 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38574 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 17428 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 580 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 9396 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 2423 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2628 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1160 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1335 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2311 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63577 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31091 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9833 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13316 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 83633 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32831 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20564 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18050 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 82420 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54705 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 252191 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 389316 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8297 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5136 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25476 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38909 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 402326 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 379383 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9428 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9545 |
| IRS990/PrincipalOfficerNm | 0 | KATE SAMPLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION RECEIVED AND USED, IN ACCOMPLISHING ITS PROGRAM SERVICE , DONATED SERVICES AND USE OF MATERIALS, EQUIPMENT, AND FACILITIES IN THE AMOUNT OF $296,825. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1012203 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 309538 |
| IRS990/PYInvestmentIncomeAmt | 0 | 23031 |
| IRS990/PYOtherExpensesAmt | 0 | 387860 |
| IRS990/PYOtherRevenueAmt | 0 | 244837 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 129199 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 453474 |
| IRS990/PYTotalExpensesAmt | 0 | 1150872 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1280071 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 313177 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1400842 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1012203 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 807452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1337978 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 982290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5540765 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4546 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4830 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9032 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11718 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13955 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 44081 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1059457 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4786754 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 754011 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1400842 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1012203 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 807452 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1337978 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 982290 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5540765 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5584846 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.22410 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 152324 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1770703 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1923027 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 402326 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 379383 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -7046 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 15897 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 375513 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 402326 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 36994 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 10181 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 368255 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 375513 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 19493 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 12235 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 392584 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 368255 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -13788 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 10541 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 340562 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 392584 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 60840 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 8818 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 296824 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 296824 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 296824 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1201131 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 129506 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 4500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 125006 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 8576 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 379383 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST IN PERPETUAL TRUST |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 97637 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2986 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 100623 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -7046 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.77600 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 298354 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1514308 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DONOR DESIGNATED TO FURTHER THE MISSION OF THE ORGANIZATION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 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 2012. 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/SupplementalInformationDetail/ExplanationTxt | 2 | CHANGE OF PERPETUAL TRUST -7,046. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 379467 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 379383 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1201131 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1514308 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1812662 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1497955 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 59979 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 5 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 59624 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 158406 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DREAMLIFT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | DREAM VILLAGE GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 203573 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 42036 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 81696 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 327305 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 203223 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 42031 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 22072 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 267326 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 108920 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.