Civic Intelligence

Sunshine Foundation

990 • Fiscal year 2014 • EIN 23-2044056

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 13, 2015

Organization ProfileWWW.SUNSHINEFOUNDATION.ORG
1041 Mill Creek Road19053-7320

(215) 396-4770

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$82,836

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

7.4%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,241,681

Up $135,336 (+12%) from 2013

Net Assets

Up

$1,203,025

Up $167,853 (+16%) from 2013

Liabilities

Down

$38,656

Down $32,517 (-46%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin67th percentile

Revenue

$1,280,071

No earlier filing loaded for comparison.

Expenses

Down

$1,150,872

Down $41,576 (-3.5%) from 2013

Net Income

$129,199

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2014

Assets$1,241,681
Liabilities$38,656
Net Assets$1,203,025
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

2014

Revenue$1,280,071
Expenses$1,150,872
Net Income$129,199
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 13, 2015
Return Version
2013v4.0
Gross Receipts
$1,645,814
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$402,683$349,988▼ $52,695
Cash and Non-Interest-Bearing Accounts$110,699$260,802▲ $150,103
Investments in Publicly Traded Securities$208,710$219,137▲ $10,427
Prepaid Expenses and Deferred Charges$8,740$9,428▲ $688
Total Assets$1,106,345$1,241,681▲ $135,336
Other Assets Total$375,513$402,326▲ $26,813
Liabilities
Accounts Payable and Accrued Expenses$71,173$38,656▼ $32,517
Total Liabilities$71,173$38,656▼ $32,517
Net Assets / Fund Balance
Unrestricted Net Assets$385,279$480,208▲ $94,929
Permanently Rstr Net Assets$375,513$402,326▲ $26,813
Temporarily Rstr Net Assets$274,380$320,491▲ $46,111
Total Net Assets Fund Balance$1,035,172$1,203,025▲ $167,853
Total Liabilities and Net Assets / Fund Balance$1,106,345$1,241,681▲ $135,336

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$190,046$1,685,624$1,875,670
Land$129,505-$125,006
Other Land Buildings$30,437$33,611$64,048
Other Assets Org$402,326--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2009$313,188-▲ $44,416$17,042$340,562
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate SamplePresidentFT$75,000$7,836$82,836

Board Members and Trustees

NameTitle
Richard HochChairman
Bill SamplePresident Emeritus & Found
Adrian JonesDirector
D Ross FischerDirector
Debbie OrrockDirector
Jacquelyn J AgerAsst. Secretary
Amanda E Agati CfaSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,012,203
Program Service Revenue
$0
Investment Income
$23,031
Other Revenue
$244,837
All Other Contributions
$935,645
Change in Net Assets
$129,199

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$44,205Fair Market Value
Other Non Cash Contri Table1$1,000Fair Market Value
Clothing and Household Goods-$758Fair Market Value
Total Noncash Contributions5$45,963-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,280,071
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$334,057
Total Revenue per Audited Statements
$1,614,128
Total Revenue per Form 990
$1,280,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$453,474
Other Expenses$387,860
Grants and Similar Amounts Paid$309,538
Total Fundraising Expense$138,546
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$309,538--$309,538
Other Salaries and Wages$193,550$40,871$66,115$300,536
Office Expenses$105,219$5,731$7,106$118,056
Current Officers, Directors, Trustees, and Key Employees$53,440$11,241$18,155$82,836
Depreciation Depletion$52,554$94$47$52,695
Payroll Taxes$24,137$4,886$7,778$36,801
Other Employee Benefits$21,841$4,421$7,039$33,301
Occupancy$19,740$5,640$2,820$28,200
Insurance$21,984$2,784$393$25,161
All Other Expenses$17,648$2,905$4,143$24,696
Fees for Services Accounting$12,720$3,634$1,817$18,171
Other Expenses$2,238$1,817$5,400$9,455
Travel$4,256$1,418$2,675$8,349
Fees for Services Legal$5,730$1,637$819$8,186
Advertising$1,383$20$10$1,413
Interest$24$6$3$33
Total Functional Expenses$918,115$94,211$138,546$1,150,872

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,446,275
Expenses per Audited Statements$1,150,872
Total Expenses per Form 990$1,150,872
Expenses Not Reported on Form 990$295,403
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$410,921
Fundraising Direct Expenses$166,084
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$188,087$188,087$141,976$46,111
Event 2$110,886$110,881$20,906$89,975
Total Events$458,915$410,921$166,084$244,837
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Bill sample, board director, is husband of kate sample, president and board director. However bill died in june 2014 so his seat on the board as president emeritus is now vacant.”

Form 990, Part VI, Section B, Line 11

“President and treasurer/secretary will be reviewing and signing the form 990.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15A

“The process for determining compensation of the executive director is determined by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The conflict of interest policy, governing documents and financial statements are available upon request and on the organization's website.”

Form 990, Part VI, Line 1B

“Form 990 has been amended to accurately report the number of independent voting members of the board. The original return reported this number as 0, but it has been corrected to 6 on the amended return.”

Filing and Contact Details

Filer

EIN
23-2044056
Phone
2153964770

Signing Officer

Name
Kate Sample
Title
President
Phone
2153964770
Signed
2015-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Sample
Formed
1976
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
50

Preparer

Preparer
Kevin Mcginn
Phone
2154414600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change of perpetual trust 36,994.”

Form 990, Part XII, Line 2C

“No change from prior years.”

Financial Statement Notes

PART V, LINE 4:

“Donor designated to further the mission of the organization.”

PART X, LINE 2:

“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 2011. 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change of perpetual trust 36,994.”

Raw XML AppendixShowing 400 of 568 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt071173
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038656
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUNSHINE 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/AdvertisingGrp/FundraisingAmt010
IRS990/AdvertisingGrp/ManagementAndGeneralAmt020
IRS990/AdvertisingGrp/ProgramServicesAmt01383
IRS990/AdvertisingGrp/TotalAmt01413
IRS990/AllOtherContributionsAmt0935645
IRS990/AllOtherExpensesGrp/FundraisingAmt04143
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02905
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017648
IRS990/AllOtherExpensesGrp/TotalAmt024696
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10KATE SAMPLE
IRS990/BooksInCareOfDetail/PhoneNum02153964770
IRS990/BooksInCareOfDetail/USAddress/AddressLine101041 MILL CREEK DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0FEASTERVILLE
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0190537320
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0110699
IRS990/CashNonInterestBearingGrp/EOYAmt0260802
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018155
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011241
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053440
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082836
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt047994
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01012203
IRS990/CYGrantsAndSimilarPaidAmt0309538
IRS990/CYInvestmentIncomeAmt023031
IRS990/CYOtherExpensesAmt0387860
IRS990/CYOtherRevenueAmt0244837
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0129199
IRS990/CYSalariesCompEmpBnftPaidAmt0453474
IRS990/CYTotalExpensesAmt01150872
IRS990/CYTotalFundraisingExpenseAmt0138546
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01280071
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt047
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt094
IRS990/DepreciationDepletionGrp/ProgramServicesAmt052554
IRS990/DepreciationDepletionGrp/TotalAmt052695
IRS990/Desc0THE SUNSHINE FOUNDATION ANSWERED THE DREAMS OF 230 CHILDREN INCLUDING 644 FAMILY MEMBERS: 70 DREAM VILLAGE DREAMS, 26 SPECIAL GIFTS, 13 SPECIAL TRIPS, 9 INCLUDED IN DREAM VILLAGE GROUP VISITS, 93 CHILDREN ON DREAMLIFT, 3 COMPUTER DREAMS, 1 CELEBRITY MEET, 15 DREAM ASSISTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0918115
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt028564
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01817
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03634
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012720
IRS990/FeesForServicesAccountingGrp/TotalAmt018171
IRS990/FeesForServicesLegalGrp/FundraisingAmt0819
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01637
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05730
IRS990/FeesForServicesLegalGrp/TotalAmt08186
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17836
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD HOCH
IRS990/Form990PartVIISectionAGrp/PersonNm1KATE SAMPLE
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL SAMPLE
IRS990/Form990PartVIISectionAGrp/PersonNm3D ROSS FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm4JACQUELYN J AGER
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBBIE ORROCK
IRS990/Form990PartVIISectionAGrp/PersonNm6AMANDA E AGATI CFA
IRS990/Form990PartVIISectionAGrp/PersonNm7ADRIAN JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt175000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT EMERITUS & FOUND
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt047994
IRS990/FundraisingDirectExpensesAmt0166084
IRS990/FundraisingGrossIncomeAmt0410921
IRS990/GainOrLossGrp/SecuritiesAmt018201
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0309538
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0309538
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0309538
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0217860
IRS990/GrossReceiptsAmt01645814
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0393
IRS990/InsuranceGrp/ManagementAndGeneralAmt02784
IRS990/InsuranceGrp/ProgramServicesAmt021984
IRS990/InsuranceGrp/TotalAmt025161
IRS990/InterestGrp/FundraisingAmt03
IRS990/InterestGrp/ManagementAndGeneralAmt06
IRS990/InterestGrp/ProgramServicesAmt024
IRS990/InterestGrp/TotalAmt033
IRS990/InvestmentIncomeGrp/ExclusionAmt04830
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04830
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0208710
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0219137
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01719235
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0402683
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0349988
IRS990/LandBldgEquipCostOrOtherBssAmt02069223
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0199659
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUNSHINE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01035172
IRS990/NetAssetsOrFundBalancesEOYAmt01203025
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018201
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018201
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0244837
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0244837
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01660
IRS990/NoncashContributionsAmt045963
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02820
IRS990/OccupancyGrp/ManagementAndGeneralAmt05640
IRS990/OccupancyGrp/ProgramServicesAmt019740
IRS990/OccupancyGrp/TotalAmt028200
IRS990/OfficeExpensesGrp/FundraisingAmt07106
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05731
IRS990/OfficeExpensesGrp/ProgramServicesAmt0105219
IRS990/OfficeExpensesGrp/TotalAmt0118056
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0375513
IRS990/OtherAssetsTotalGrp/EOYAmt0402326
IRS990/OtherChangesInNetAssetsAmt036994
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07039
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04421
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021841
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033301
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt011187
IRS990/OtherExpensesGrp/FundraisingAmt11057
IRS990/OtherExpensesGrp/FundraisingAmt21982
IRS990/OtherExpensesGrp/FundraisingAmt35400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31817
IRS990/OtherExpensesGrp/ProgramServicesAmt035691
IRS990/OtherExpensesGrp/ProgramServicesAmt127586
IRS990/OtherExpensesGrp/ProgramServicesAmt28836
IRS990/OtherExpensesGrp/ProgramServicesAmt32238
IRS990/OtherExpensesGrp/TotalAmt049250
IRS990/OtherExpensesGrp/TotalAmt130757
IRS990/OtherExpensesGrp/TotalAmt213438
IRS990/OtherExpensesGrp/TotalAmt39455
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066115
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040871
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0193550
IRS990/OtherSalariesAndWagesGrp/TotalAmt0300536
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07778
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04886
IRS990/PayrollTaxesGrp/ProgramServicesAmt024137
IRS990/PayrollTaxesGrp/TotalAmt036801
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0375513
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0402326
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08740
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09428
IRS990/PrincipalOfficerNm0KATE SAMPLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION RECEIVED AND USED, IN ACCOMPLISHING ITS PROGRAM SERVICE , DONATED SERVICES AND USE OF MATERIALS, EQUIPMENT, AND FACILITIES IN THE AMOUNT OF $295,403.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0807452
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0332043
IRS990/PYInvestmentIncomeAmt09032
IRS990/PYOtherExpensesAmt0389675
IRS990/PYOtherRevenueAmt0216704
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-159260
IRS990/PYSalariesCompEmpBnftPaidAmt0470730
IRS990/PYTotalExpensesAmt01192448
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01033188
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0129199
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01012203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0807452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01337978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0982290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0821203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04961126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032694
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072229
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0792131
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90860
IRS990ScheduleA/PublicSupportPY170Pct00.89740
IRS990ScheduleA/PublicSupportTotal170Amt04573127
IRS990ScheduleA/SubstantialContributorsTotAmt0387999
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01012203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0807452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01337978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0982290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0821203
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04961126
IRS990ScheduleA/TotalSupportAmt05033355
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0190046
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01685624
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01875670
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0375513
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0402326
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt036994
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt010181
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0368255
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0375513
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019493
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt012235
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0392584
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0368255
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13788
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt010541
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0340562
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0392584
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt060840
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt08818
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0313188
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0340562
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044416
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt017042
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0295403
IRS990ScheduleD/DonatedServicesUseFcltsAmt0295403
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0295403
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01150872
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0129505
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt04499
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125006
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01660
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0402326
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030437
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033611
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064048
IRS990ScheduleD/OtherRevenueAmt036994
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0334057
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01280071
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DONOR DESIGNATED TO FURTHER THE MISSION OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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 2011. 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/ExplanationTxt2CHANGE OF PERPETUAL TRUST 36,994.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0349988
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0402326
IRS990ScheduleD/TotalExpensesPerForm990Amt01150872
IRS990ScheduleD/TotalRevenuePerForm990Amt01280071
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01614128
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01446275
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt047994
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt047989
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0166084

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,241,681
Liabilities
$38,656
Net assets
$1,203,025
Revenue
$1,280,071
Expenses
$1,150,872
Net income
$129,199
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