Civic Intelligence

Sunshine Foundation

990 • Fiscal year 2018 • EIN 23-2044056

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 12, 2018

Organization ProfileWWW.SUNSHINEFOUNDATION.ORG
101 Lakeside ParkSouthampton, PA 18966

(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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.04x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$92,893

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

51st percentile

1.4%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

2.9%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,431,796

Up $19,976 (+1.4%) from 2017

Net Assets

Up

$1,394,555

Up $84,132 (+6.4%) from 2017

Liabilities

Down

$37,241

Down $64,156 (-63%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin48th percentile

Revenue

Up

$974,101

Up $27,182 (+2.9%) from 2017

Expenses

Down

$951,551

Down $197,780 (-17%) from 2017

Net Income

Up

$22,550

Up $224,962 (+111%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$1,431,796
Liabilities$37,241
Net Assets$1,394,555
Open 2018 Filing

Operations Trend

Revenue Growth48th 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

2018

Revenue$974,101
Expenses$951,551
Net Income$22,550
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 12, 2018
Return Version
2017v2.3
Gross Receipts
$1,200,984
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$499,601$550,129▲ $50,528
Land, Buildings, and Equipment, Net$333,029$305,739▼ $27,290
Cash and Non-Interest-Bearing Accounts$185,514$215,554▲ $30,040
Accounts Receivable$30,000$0▼ $30,000
Prepaid Expenses and Deferred Charges$10,196$11,894▲ $1,698
Total Assets$1,411,820$1,431,796▲ $19,976
Other Assets Total$353,480$348,480▼ $5,000
Liabilities
Accounts Payable and Accrued Expenses$87,771$28,700▼ $59,071
Unsecured Notes Loans Payable$13,626$8,541▼ $5,085
Total Liabilities$101,397$37,241▼ $64,156
Net Assets / Fund Balance
Unrestricted Net Assets$680,806$718,885▲ $38,079
Permanently Rstr Net Assets$353,480$348,480▼ $5,000
Temporarily Rstr Net Assets$276,137$327,190▲ $51,053
Total Net Assets Fund Balance$1,310,423$1,394,555▲ $84,132
Total Liabilities and Net Assets / Fund Balance$1,411,820$1,431,796▲ $19,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$171,621$1,797,972$1,969,593
Land$125,006-$125,006
Other Land Buildings$5,829$61,063$66,892
Equipment$3,283$34,394$37,677
Other Assets Org$348,480--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$353,480-▲ $11,988$16,988$348,480
2016$348,555-▲ $20,847$15,922$353,480
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
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate SamplePRESIDENT: NON-VOTING BOARD MEMBERFT$78,750$14,143$92,893

Board Members and Trustees

NameTitle
Amanda E Agati CfaChairperson and Treasurer
Adrian JonesDirector
Amy WeldeDirector
Kurt KamradDirector
Michael Ksiazek EsqDirector
Scott LeopardiDirector
Jacquelyn J AgerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,072,317
Program Service Revenue
$0
Investment Income
$4,054
Other Revenue
$-102,270
All Other Contributions
$856,721
Change in Net Assets
$22,550

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 Table2$9,190Fair Market Value
Other Non Cash Contri Table6$8,186-
Other Non Cash Contri Table1$6,925-
Other Non Cash Contri Table1$6,600-
Other Non Cash Contri Table1$4,857-
Other Non Cash Contri Table1$4,720-
Other Non Cash Contri Table1$3,200-
Other Non Cash Contri Table1$2,038-
Other Non Cash Contri Table1$1,500-
Other Non Cash Contri Table2$626-
Other Non Cash Contri Table1$461-
Other Non Cash Contri Table4$388-
Other Non Cash Contri Table2$209-
Total Noncash Contributions24$48,900-

Audited Revenue Reconciliation

Revenue per Audited Statements
$974,101
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$280,941
Total Revenue per Audited Statements
$1,255,042
Total Revenue per Form 990
$974,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$458,639
Other Expenses$334,749
Grants and Similar Amounts Paid$158,163
Total Fundraising Expense$140,982
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,201$36,666$72,553$297,420
Grants to Domestic Individuals$158,163--$158,163
Current Officers, Directors, Trustees, and Key Employees$58,972$11,375$22,546$92,893
Office Expenses$52,772$1,112$8,489$62,373
Occupancy$45,449$6,596$3,298$55,343
Other Employee Benefits$24,162$4,408$8,815$37,385
Depreciation Depletion$33,088$1,468$734$35,290
Payroll Taxes$19,997$3,648$7,296$30,941
Insurance$24,866$3,085$545$28,496
Fees for Services Other$14,713$2,153$4,172$21,038
Fees for Services Accounting$13,409$3,831$1,916$19,156
Travel$9,465-$2,828$12,293
Other Expenses$7,668$305$152$8,125
Fees for Services Legal$5,127$1,465$733$7,325
Advertising$1,841--$1,841
Interest$605$173$86$864
Total Functional Expenses$732,759$77,810$140,982$951,551

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,170,910
Expenses per Audited Statements$951,551
Total Expenses per Form 990$951,551
Expenses Not Reported on Form 990$219,359
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 Direct Expenses$217,914
Fundraising Gross Income$114,103
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dreamlift$94,384-$148,492-
Dream Village Gala$107,366$87,855$43,174$44,681
Total Events$304,940$114,103$217,914$-103,811
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
Yes
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 11B

“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 15

“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.”

Filing and Contact Details

Filer

Filer Name
Sunshine Foundation
EIN
23-2044056
Phone
2153964770
Address
101 LAKESIDE PARK, SOUTHAMPTON, PA 18966

Signing Officer

Name
Kate Sample
Title
President
Phone
2153964770
Signed
2018-12-12
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
10
Volunteers
157

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change of perpetual trust 11,988.”

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART V, LINE 4:

“There is a perpetual trust held and administered by wells fargo for which we have no control but receive income from the trust.”

PART X, LINE 2:

“The foundation is a not-for-profit organization exempt from income tax under section 501(c)(3) of the internal revenue code (irc) and, therefore, no provision for federal income tax in the accompanying financial statements has been made. In addition, the foundation has been determined by the internal revenue service not to be "private foundation" within the meaning of section 509(a)(2) of the irc. 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 2015. 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 11,988.”

Raw XML AppendixShowing 400 of 615 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/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.
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IRS990/Desc0THE SUNSHINE FOUNDATION ANSWERED THE DREAMS OF 197 CHILDREN INCLUDING 457 FAMILY MEMBERS: 48 DREAM VILLAGE DREAMS PLUS 192 FAMILY MEMBERS, 11 SPECIAL GIFTS PLUS 43 FAMILY MEMBERS, 18 SPECIAL TRIPS PLUS 86 FAMILY MEMBERS, 21 DREAM VILLAGE GROUP VISITS PLUS 22 FAMILY MEMPBERS, 92 CHILDREN ON DREAMLIFT PLUS 86 FAMILY MEMBERS, 7 DREAM ASSISTS PLUS 28 FAMILY MEMBERSSINCE THE FAMILIES WE SERVE ARE ON LIMITED HOUSEHOLD INCOME, NEARLY ALL OF THE CHILDREN AND THEIR SIBLINGS WOULD NEVER GET TO EXPERIENCE A TRIP TO CENTRAL FLORIDA OR A SPECIAL GIFT AS AN ADAPTABLE TRIKE, FAMILY TRIP TO THE BEACH ETC. THAT MOST PARENTS ARE ABLE TO PROVIDE FOR THEIR CHILDREN. MANY PARENTS SHARE THAT THE POSITIVE IMPACT AS A RESULT OF THEIR CHILD'S DREAM COME TRUE IS A CONSTANT REMINDER OF A TIME OF GREAT JOY FOR THE SPECIAL NEEDS CHILD AS WELL AS THE SIBLINGS AND ENTIRE FAMILY.
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IRS990/GainOrLossGrp/SecuritiesAmt0-8969
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0158163
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0158163
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0158163
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01200984
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0545
IRS990/InsuranceGrp/ManagementAndGeneralAmt03085
IRS990/InsuranceGrp/ProgramServicesAmt024866
IRS990/InsuranceGrp/TotalAmt028496
IRS990/InterestGrp/FundraisingAmt086
IRS990/InterestGrp/ManagementAndGeneralAmt0173
IRS990/InterestGrp/ProgramServicesAmt0605
IRS990/InterestGrp/TotalAmt0864
IRS990/InvestmentIncomeGrp/ExclusionAmt013023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013023
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0499601
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0550129
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01893429
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0333029
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0305739
IRS990/LandBldgEquipCostOrOtherBssAmt02199168
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08969
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/NetAssetsOrFundBalancesBOYAmt01310423
IRS990/NetAssetsOrFundBalancesEOYAmt01394555
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8969
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8969
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-103811
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-103811
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt049594
IRS990/NoncashContributionsAmt048900
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03298
IRS990/OccupancyGrp/ManagementAndGeneralAmt06596
IRS990/OccupancyGrp/ProgramServicesAmt045449
IRS990/OccupancyGrp/TotalAmt055343
IRS990/OfficeExpensesGrp/FundraisingAmt08489
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01112
IRS990/OfficeExpensesGrp/ProgramServicesAmt052772
IRS990/OfficeExpensesGrp/TotalAmt062373
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0353480
IRS990/OtherAssetsTotalGrp/EOYAmt0348480
IRS990/OtherChangesInNetAssetsAmt011988
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08815
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04408
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024162
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037385
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2CLEANING
IRS990/OtherExpensesGrp/FundraisingAmt045
IRS990/OtherExpensesGrp/FundraisingAmt16774
IRS990/OtherExpensesGrp/FundraisingAmt2152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2305
IRS990/OtherExpensesGrp/ProgramServicesAmt058006
IRS990/OtherExpensesGrp/ProgramServicesAmt116255
IRS990/OtherExpensesGrp/ProgramServicesAmt27668
IRS990/OtherExpensesGrp/TotalAmt058142
IRS990/OtherExpensesGrp/TotalAmt124463
IRS990/OtherExpensesGrp/TotalAmt28125
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01541
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01541
IRS990/OtherRevenueTotalAmt01541
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072553
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036666
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188201
IRS990/OtherSalariesAndWagesGrp/TotalAmt0297420
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07296
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03648
IRS990/PayrollTaxesGrp/ProgramServicesAmt019997
IRS990/PayrollTaxesGrp/TotalAmt030941
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0353480
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0348480
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010196
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011894
IRS990/PrincipalOfficerNm0KATE SAMPLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0921573
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0282068
IRS990/PYInvestmentIncomeAmt010437
IRS990/PYOtherExpensesAmt0341445
IRS990/PYOtherRevenueAmt014909
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-202412
IRS990/PYSalariesCompEmpBnftPaidAmt0525818
IRS990/PYTotalExpensesAmt01149331
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0946919
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022550
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01072317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0921573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01030373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01400842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01012203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05437308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04830
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07282
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08823
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88720
IRS990ScheduleA/PublicSupportPY170Pct00.84980
IRS990ScheduleA/PublicSupportTotal170Amt04869337
IRS990ScheduleA/SubstantialContributorsTotAmt0567971
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01072317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0921573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01030373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01400842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01012203
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05437308
IRS990ScheduleA/TotalSupportAmt05488209
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00480
IRS990ScheduleD/BuildingsGrp/BookValueAmt0171621
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01797972
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01969593
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0353480
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0348480
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011988
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt016988
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0348555
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0353480
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020847
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt015922
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0379383
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0348555
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5982
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt024846
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0402326
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0379383
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7046
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt015897
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0375513
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0402326
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036994
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt010181
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0219359
IRS990ScheduleD/DonatedServicesUseFcltsAmt0219359
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03283
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034394
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037677
IRS990ScheduleD/ExpensesNotReportedAmt0219359
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0951551
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0125006
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125006
IRS990ScheduleD/NetUnrealizedGainsInvstAmt049594
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0348480
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05829
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061063
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066892
IRS990ScheduleD/OtherRevenueAmt011988
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.99520
IRS990ScheduleD/RevenueNotReportedAmt0280941
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0974101
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE IS A PERPETUAL TRUST HELD AND ADMINISTERED BY WELLS FARGO FOR WHICH WE HAVE NO CONTROL BUT RECEIVE INCOME FROM THE TRUST.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND, THEREFORE, NO PROVISION FOR FEDERAL INCOME TAX IN THE ACCOMPANYING FINANCIAL STATEMENTS HAS BEEN MADE. IN ADDITION, THE FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A)(2) OF THE IRC. 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 2015. 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 11,988.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0305739
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0348480
IRS990ScheduleD/TotalExpensesPerForm990Amt0951551
IRS990ScheduleD/TotalRevenuePerForm990Amt0974101
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01255042
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01170910
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0190837
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt094384
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt019511
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt076942
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0217914

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,431,796
Liabilities
$37,241
Net assets
$1,394,555
Revenue
$974,101
Expenses
$951,551
Net income
$22,550
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