Civic Intelligence

Sunshine Foundation

990 • Fiscal year 2020 • EIN 23-2044056

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 03, 2020

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

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.09x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,764,572

Up $293,871 (+20%) from 2019

Net Assets

Up

$1,651,749

Up $233,420 (+16%) from 2019

Liabilities

Up

$112,823

Up $60,451 (+115%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin68th percentile

Revenue

Up

$1,306,909

Up $282,905 (+28%) from 2019

Expenses

Up

$1,102,590

Up $62,071 (+6.0%) from 2019

Net Income

Up

$204,319

Up $220,834 (+1337%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$1,764,572
Liabilities$112,823
Net Assets$1,651,749
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$1,306,909
Expenses$1,102,590
Net Income$204,319
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 3, 2020
Return Version
2019v5.1
Gross Receipts
$1,357,997
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.

Answering the dreams of chronically ill, physically challenged and abused children

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$594,363$723,506▲ $129,143
Cash and Non-Interest-Bearing Accounts$257,003$392,169▲ $135,166
Land, Buildings, and Equipment, Net$270,726$238,751▼ $31,975
Savings and Temporary Cash Investments-$73,937-
Prepaid Expenses and Deferred Charges$9,578$9,217▼ $361
Total Assets$1,470,701$1,764,572▲ $293,871
Other Assets Total$339,031$326,992▼ $12,039
Liabilities
Unsecured Notes Loans Payable$3,219$91,250▲ $88,031
Accounts Payable and Accrued Expenses$49,153$21,573▼ $27,580
Total Liabilities$52,372$112,823▲ $60,451
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$728,714$843,020▲ $114,306
Net Assets With Donor Restrictions$689,615$808,729▲ $119,114
Total Net Assets Fund Balance$1,418,329$1,651,749▲ $233,420
Total Liabilities and Net Assets / Fund Balance$1,470,701$1,764,572▲ $293,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$111,721$1,857,872$1,969,593
Land$125,006-$125,006
Other Land Buildings$8$66,884$66,892
Equipment$2,016$35,661$37,677
Other Assets Org$326,992--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$339,031-▲ $4,448$16,487$326,992
2018$348,480-▲ $8,009$17,458$339,031
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate SamplePRESIDENT: NON-VOTING BOARD MEMBERFT$79,507$17,584$97,091

Board Members and Trustees

NameTitle
Amanda E Agati CfaChairperson and Treasurer
Amy WeldeDirector
Christopher W Shermer CPADirector
Julio Rodriguez BurgosDirector
Kurt KamradDirector
Michael Ksiazek EsqDirector
Jacquelyn J Ager EsqSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,247,725
Program Service Revenue
$0
Investment Income
$15,449
Other Revenue
$43,735
All Other Contributions
$1,103,293
Change in Net Assets
$204,319

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 Table685$132,731Ticket Prices
Total Noncash Contributions685$132,731-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,306,909
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,201
Total Revenue per Audited Statements
$1,339,110
Total Revenue per Form 990
$1,306,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$472,082
Grants and Similar Amounts Paid$331,500
Other Expenses$299,008
Total Fundraising Expense$121,080
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$331,500--$331,500
Other Salaries and Wages$214,517$26,640$51,515$292,672
Current Officers, Directors, Trustees, and Key Employees$71,910$9,340$17,326$98,576
Office Expenses$39,358$4,252$14,319$57,929
Other Employee Benefits$33,943$5,290$8,308$47,541
Occupancy$34,674$4,717$2,358$41,749
Fees for Services Other$26,466$5,629$5,838$37,933
Payroll Taxes$23,770$3,705$5,818$33,293
Depreciation Depletion$30,599$917$459$31,975
Insurance$23,911$2,986$491$27,388
Fees for Services Accounting$14,028$3,582$1,791$19,401
Travel$6,253$2,396$3,570$12,219
Other Expenses$8,733$195$97$9,025
Fees for Services Legal$6,218$1,588$794$8,600
Advertising$178$137$282$597
Interest$34$10$5$49
Total Functional Expenses$907,162$74,348$121,080$1,102,590

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,105,690
Expenses per Audited Statements$1,102,590
Total Expenses per Form 990$1,102,590
Expenses Not Reported on Form 990$3,100
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$74,449
Fundraising Direct Expenses$50,345
Gaming Gross Income$20,374
Gaming Direct Expenses$743
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dream Village Gala$103,365$36,140$0$36,140
Golf Outing$52,065$20,815$0$20,815
Total Events$208,615$74,449$50,345$24,104
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
Business relationship with 35% controlled entity
No
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 board of directors are emailed the form 990 and it is reviewed with financial statements at a board meeting.”

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 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 conflict 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 have 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
2020-12-03
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
11
Volunteers
740

Preparer

Firm
Baum Smith & Clemens Llp
Address
2060 DETWILER RD SUITE 125, HARLEYSVILLE, PA 19438
Preparer
Matthew B Corning Iv
Phone
2153685755
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of perpetual trust 4,448.”

Form 990 Part XII Line 2C

“No change from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The income from the endowment is used for the operations of the foundation.”

PART X, LINE 2:

“The foundation is annually required to recognize, measure, classify, and disclose in the financial statements uncertain tax positions taken or expected to be taken in the foundation's tax returns. Management has determined that the foundation does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of perpetual trust 4,448.”

Raw XML AppendixShowing 400 of 593 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/ActivityOrMissionDesc0ANSWERING THE DREAMS OF CHRONICALLY ILL, PHYSICALLY CHALLENGED AND ABUSED CHILDREN
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IRS990/Desc0THE SUNSHINE FOUNDATION ANSWERED THE DREAMS OF 91 CHILDREN INCLUDING 411 FAMILY MEMBERS: 49 DREAM VILLAGE DREAMS PLUS 222 FAMILY MEMBERS,25 SPECIAL GIFTS PLUS 116 FAMILY MEMBERS, 17 SPECIAL TRIPS PLUS 73FAMILY MEMBERS.DREAM VILLAGE DREAMS TO OUR DREAM VILLAGE IN DAVENPORT, FLORIDA INCLUDING ACCOMODATIONS, RENTAL CAR, THEME PARK TICKETS AND SPENDING MONEY. DREAM SPECIAL GIFTS ARE PROVIDED TO THE RECIPIENT OR RECIPIENT'S FAMILY. $2,000 IS THE MAXIMUM FOR SPECIFIC ITEMS AND $1,000 MAXIMUM FOR SHOPPING SPREES.SPECIAL TRIPS REQURESTED ARE A MAXIMUM OF $2,000. SINCE THE FAMILIES WE SERVE ARE ON LIMITED HOUSEHOLD INCOME, NEARLY ALLOF THE CHILDREN AND THEIR SIBLINGS WOULD NEVER GET TO EXPERIENCE A TRIPTO CENTRAL FLORIDA OR A SPECIAL GIFT AS AN ADAPTABLE TRIKE, FAMILY TRIPTO THE BEACH ETC. THAT MOST PARENTS ARE ABLE TO PROVIDE FOR THEIRCHILDREN. MANY PARENTS SHARE THAT THE POSITIVE IMPACT AS A RESULT OFTHEIR CHILD'S DREAM COME TRUE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0491
IRS990/InsuranceGrp/ManagementAndGeneralAmt02986
IRS990/InsuranceGrp/ProgramServicesAmt023911
IRS990/InsuranceGrp/TotalAmt027388
IRS990/InterestGrp/FundraisingAmt05
IRS990/InterestGrp/ManagementAndGeneralAmt010
IRS990/InterestGrp/ProgramServicesAmt034
IRS990/InterestGrp/TotalAmt049
IRS990/InvestmentIncomeGrp/ExclusionAmt015449
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015449
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0594363
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0723506
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01960417
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0270726
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0238751
IRS990/LandBldgEquipCostOrOtherBssAmt02199168
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION'S SOLE PURPOSE IS TO ANSWER THE DREAMS OFCHRONICALLY ILL, SERIOUSLY ILL, PHYSICALLY CHALLENGED AND ABUSED CHILDREN AGE 3-18, WHOSE FAMILIES CANNOT FULFILL THEIR REQUESTS DUE TO THE FINANCIAL STRAIN THAT THE CHILD'S ILLNESS MAY CAUSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01418329
IRS990/NetAssetsOrFundBalancesEOYAmt01651749
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024104
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024104
IRS990/NetIncomeFromGamingGrp/ExclusionAmt019631
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt019631
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024653
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0728714
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0843020
IRS990/NoncashContributionsAmt0132731
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02358
IRS990/OccupancyGrp/ManagementAndGeneralAmt04717
IRS990/OccupancyGrp/ProgramServicesAmt034674
IRS990/OccupancyGrp/TotalAmt041749
IRS990/OfficeExpensesGrp/FundraisingAmt014319
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04252
IRS990/OfficeExpensesGrp/ProgramServicesAmt039358
IRS990/OfficeExpensesGrp/TotalAmt057929
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0339031
IRS990/OtherAssetsTotalGrp/EOYAmt0326992
IRS990/OtherChangesInNetAssetsAmt04448
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08308
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05290
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033943
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047541
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2CLEANING
IRS990/OtherExpensesGrp/FundraisingAmt028
IRS990/OtherExpensesGrp/FundraisingAmt18081
IRS990/OtherExpensesGrp/FundraisingAmt297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2195
IRS990/OtherExpensesGrp/ProgramServicesAmt026021
IRS990/OtherExpensesGrp/ProgramServicesAmt115049
IRS990/OtherExpensesGrp/ProgramServicesAmt28733
IRS990/OtherExpensesGrp/TotalAmt026105
IRS990/OtherExpensesGrp/TotalAmt126038
IRS990/OtherExpensesGrp/TotalAmt29025
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051515
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026640
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214517
IRS990/OtherSalariesAndWagesGrp/TotalAmt0292672
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05818
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03705
IRS990/PayrollTaxesGrp/ProgramServicesAmt023770
IRS990/PayrollTaxesGrp/TotalAmt033293
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09578
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09217
IRS990/PrincipalOfficerNm0KATE SAMPLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0995568
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0256362
IRS990/PYInvestmentIncomeAmt031842
IRS990/PYOtherExpensesAmt0353179
IRS990/PYOtherRevenueAmt0-3406
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-16515
IRS990/PYSalariesCompEmpBnftPaidAmt0430978
IRS990/PYTotalExpensesAmt01040519
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01024004
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0204319
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0973280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0995568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01072317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0921573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01030373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04993111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09242
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079993
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07282
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08823
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94790
IRS990ScheduleA/PublicSupportPY170Pct00.87830
IRS990ScheduleA/PublicSupportTotal170Amt04817086
IRS990ScheduleA/SubstantialContributorsTotAmt0176025
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0973280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0995568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01072317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0921573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01030373
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04993111
IRS990ScheduleA/TotalSupportAmt05081927
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/BookValueAmt0111721
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01857872
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01969593
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0339031
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0326992
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04448
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt016487
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0348480
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0339031
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08009
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt017458
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0353480
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0348480
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011988
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt016988
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0348555
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0353480
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020847
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt015922
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0379383
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0348555
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5982
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt024846
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03100
IRS990ScheduleD/DonatedServicesUseFcltsAmt03100
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02016
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035661
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037677
IRS990ScheduleD/ExpensesNotReportedAmt03100
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01102590
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0125006
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125006
IRS990ScheduleD/NetUnrealizedGainsInvstAmt024653
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0326992
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066884
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066892
IRS990ScheduleD/OtherRevenueAmt04448
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt032201
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01306909
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INCOME FROM THE ENDOWMENT IS USED FOR THE OPERATIONS OF THE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS ANNUALLY REQUIRED TO RECOGNIZE, MEASURE, CLASSIFY, AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE FOUNDATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN VALUE OF PERPETUAL TRUST 4,448.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0238751
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0326992
IRS990ScheduleD/TotalExpensesPerForm990Amt01102590
IRS990ScheduleD/TotalRevenuePerForm990Amt01306909
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01339110
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01105690
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt0800

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,764,572
Liabilities
$112,823
Net assets
$1,651,749
Revenue
$1,306,909
Expenses
$1,102,590
Net income
$204,319
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