Civic Intelligence

Sunshine Foundation

990 • Fiscal year 2016 • EIN 23-2044056

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 21, 2016

Organization ProfileWWW.SUNSHINEFOUNDATION.ORG
1041 Mill Creek RoadFeasterville, PA 19053-7320

(215) 396-4770

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

28th percentile

-5.4%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$91,967

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

20th percentile

-5.6%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,524,511

Down $89,885 (-5.6%) from 2015

Net Assets

Down

$1,446,852

Down $70,880 (-4.7%) from 2015

Liabilities

Down

$77,659

Down $19,005 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin28th percentile

Revenue

Down

$1,245,538

Down $268,770 (-18%) from 2015

Expenses

Up

$1,312,771

Up $111,640 (+9.3%) from 2015

Net Income

Down

-$67,233

Down $380,410 (-121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2016

Assets$1,524,511
Liabilities$77,659
Net Assets$1,446,852
Open 2016 Filing

Operations Trend

Revenue Growth17th 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

2016

Revenue$1,245,538
Expenses$1,312,771
Net Income-$67,233
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 21, 2016
Return Version
2015v2.1
Gross Receipts
$1,421,357
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
Investments in Publicly Traded Securities$404,719$445,116▲ $40,397
Land, Buildings, and Equipment, Net$379,467$368,791▼ $10,676
Cash and Non-Interest-Bearing Accounts$441,282$201,353▼ $239,929
Accounts Receivable-$150,678-
Prepaid Expenses and Deferred Charges$9,545$10,018▲ $473
Total Assets$1,614,396$1,524,511▼ $89,885
Other Assets Total$379,383$348,555▼ $30,828
Liabilities
Accounts Payable and Accrued Expenses$73,540$59,175▼ $14,365
Unsecured Notes Loans Payable$23,124$18,484▼ $4,640
Total Liabilities$96,664$77,659▼ $19,005
Net Assets / Fund Balance
Unrestricted Net Assets$754,288$845,791▲ $91,503
Permanently Rstr Net Assets$379,383$348,555▼ $30,828
Temporarily Rstr Net Assets$384,061$252,506▼ $131,555
Total Net Assets Fund Balance$1,517,732$1,446,852▼ $70,880
Total Liabilities and Net Assets / Fund Balance$1,614,396$1,524,511▼ $89,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$140,267$1,818,855$1,959,122
Land$125,006-$125,006
Equipment$103,518-$103,518
Other Assets Org$348,555--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$379,383-▼ $5,982$24,846$348,555
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
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate SamplePresidentFT$80,264$11,703$91,967

Board Members and Trustees

NameTitle
Amanda E Agati CfaChairperson and Treasurer
D Ross FischerVice Chairman
Adrian JonesDirector
Amy WeldeDirector
Debbie OrrockDirector
Scott LeopardiDirector
Jacquelyn J AgerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,030,373
Program Service Revenue
$0
Investment Income
$9,242
Other Revenue
$205,923
All Other Contributions
$944,903
Change in Net Assets
$-67,233

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$44,895Fair Market Value
Total Noncash Contributions4$44,895-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,245,538
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$267,940
Total Revenue per Audited Statements
$1,513,478
Total Revenue per Form 990
$1,245,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$487,428
Grants and Similar Amounts Paid$414,691
Other Expenses$410,652
Total Fundraising Expense$154,246
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$414,691--$414,691
Other Salaries and Wages$265,237$56,511$90,422$412,170
Office Expenses$91,709$170$5,205$97,084
Depreciation Depletion$43,045$1,414$707$45,166
Other Employee Benefits$27,968$5,710$8,743$42,421
Payroll Taxes$21,650$4,420$6,767$32,837
All Other Expenses$25,903$2,236$2,753$30,892
Travel$15,807$4,596$9,332$29,735
Occupancy$19,817$5,662$2,831$28,310
Insurance$22,849$2,842$423$26,114
Fees for Services Accounting$12,895$3,604$1,801$18,300
Other Expenses$9,945$1,673$2,341$13,959
Fees for Services Legal$8,861$2,476$1,238$12,575
Advertising$2,037--$2,037
Interest$916$30$15$961
Total Functional Expenses$1,062,070$96,455$154,246$1,312,771

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,584,358
Expenses per Audited Statements$1,312,771
Total Expenses per Form 990$1,312,771
Expenses Not Reported on Form 990$271,587
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$374,460
Fundraising Direct Expenses$175,819
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dreamlift$245,620$245,170$149,236$95,934
Dream Village Gala$115,281$115,281$22,051$93,230
Total Events$433,252$374,460$175,819$198,641
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 B, Line 11

“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.”

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 document 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 through research and comparison and is approved 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 1A

“Kate sample is non-voting member of the board of directors.”

Filing and Contact Details

Filer

Filer Name
Sunshine Foundation
EIN
23-2044056
Phone
2153964770
Address
1041 MILL CREEK ROAD, FEASTERVILLE, PA 19053-7320

Signing Officer

Name
Kate Sample
Title
President
Phone
2153964770
Signed
2016-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Sample
Formed
1976
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
51

Preparer

Firm
Kreischer Miller
Address
100 WITMER ROAD SUITE 350, HORSHAM, PA 19044-2369
Preparer
Kevin Mcginn
Phone
2154414600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change of perpetual trust -5,981.”

Form 990, Part XII, Line 2C

“No change from prior year.”

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 2013. 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 -5,981.”

Raw XML AppendixShowing 400 of 551 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.

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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/NetAssetsOrFundBalancesBOYAmt01517732
IRS990/NetAssetsOrFundBalancesEOYAmt01446852
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0198641
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0198641
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02334
IRS990/NoncashContributionsAmt044895
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02831
IRS990/OccupancyGrp/ManagementAndGeneralAmt05662
IRS990/OccupancyGrp/ProgramServicesAmt019817
IRS990/OccupancyGrp/TotalAmt028310
IRS990/OfficeExpensesGrp/FundraisingAmt05205
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0170
IRS990/OfficeExpensesGrp/ProgramServicesAmt091709
IRS990/OfficeExpensesGrp/TotalAmt097084
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0379383
IRS990/OtherAssetsTotalGrp/EOYAmt0348555
IRS990/OtherChangesInNetAssetsAmt0-5981
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08743
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05710
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027968
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042421
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt012520
IRS990/OtherExpensesGrp/FundraisingAmt1504
IRS990/OtherExpensesGrp/FundraisingAmt28644
IRS990/OtherExpensesGrp/FundraisingAmt32341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31673
IRS990/OtherExpensesGrp/ProgramServicesAmt037352
IRS990/OtherExpensesGrp/ProgramServicesAmt129223
IRS990/OtherExpensesGrp/ProgramServicesAmt212165
IRS990/OtherExpensesGrp/ProgramServicesAmt39945
IRS990/OtherExpensesGrp/TotalAmt051546
IRS990/OtherExpensesGrp/TotalAmt130735
IRS990/OtherExpensesGrp/TotalAmt223238
IRS990/OtherExpensesGrp/TotalAmt313959
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt07282
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07282
IRS990/OtherRevenueTotalAmt07282
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090422
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056511
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0265237
IRS990/OtherSalariesAndWagesGrp/TotalAmt0412170
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06767
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04420
IRS990/PayrollTaxesGrp/ProgramServicesAmt021650
IRS990/PayrollTaxesGrp/TotalAmt032837
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0379383
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0348555
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09545
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010018
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 $271,587.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01400842
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0339922
IRS990/PYInvestmentIncomeAmt04546
IRS990/PYOtherExpensesAmt0394410
IRS990/PYOtherRevenueAmt0108920
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0313177
IRS990/PYSalariesCompEmpBnftPaidAmt0466799
IRS990/PYTotalExpensesAmt01201131
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01514308
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-67233
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01030373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01400842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01012203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0807452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01337978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05588848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011718
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039368
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01492709
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86340
IRS990ScheduleA/PublicSupportPY170Pct00.85710
IRS990ScheduleA/PublicSupportTotal170Amt04859633
IRS990ScheduleA/SubstantialContributorsTotAmt0729215
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01030373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01400842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01012203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0807452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01337978
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05588848
IRS990ScheduleA/TotalSupportAmt05628216
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/BoardDesignatedBalanceEOYPct00.00430
IRS990ScheduleD/BuildingsGrp/BookValueAmt0140267
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01818855
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01959122
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0379383
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0348555
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5982
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt024846
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0402326
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0379383
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7046
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt015897
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0375513
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0402326
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036994
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt010181
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0368255
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0375513
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019493
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt012235
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0392584
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0368255
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13788
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt010541
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0271587
IRS990ScheduleD/DonatedServicesUseFcltsAmt0271587
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103518
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103518
IRS990ScheduleD/ExpensesNotReportedAmt0271587
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01312771
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0125006
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125006
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02334
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0348555
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherRevenueAmt0-5981
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.99570
IRS990ScheduleD/RevenueNotReportedAmt0267940
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01245538
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 2013. 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 -5,981.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0368791
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0348555
IRS990ScheduleD/TotalExpensesPerForm990Amt01312771
IRS990ScheduleD/TotalRevenuePerForm990Amt01245538
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01513478
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01584358
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt058792
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt058342
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0175819
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DREAMLIFT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DREAM VILLAGE GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0245620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0115281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt072351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0433252

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,524,511
Liabilities
$77,659
Net assets
$1,446,852
Revenue
$1,245,538
Expenses
$1,312,771
Net income
-$67,233
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