Civic Intelligence

Sunshine Foundation

990 • Fiscal year 2021 • EIN 23-2044056

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 29, 2021

Organization ProfileWWW.SUNSHINEFOUNDATION.ORG

View Organization Page

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

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

13th percentile

-14%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$100,123

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

52nd percentile

10%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,942,633

Up $178,061 (+10%) from 2020

Net Assets

Up

$1,838,737

Up $186,988 (+11%) from 2020

Liabilities

Down

$103,896

Down $8,927 (-7.9%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin13th percentile

Revenue

Down

$702,933

Down $603,976 (-46%) from 2020

Expenses

Down

$800,869

Down $301,721 (-27%) from 2020

Net Income

Down

-$97,936

Down $302,255 (-148%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2021

Assets$1,942,633
Liabilities$103,896
Net Assets$1,838,737
Open 2021 Filing

Operations Trend

Revenue Growth6th 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

2021

Revenue$702,933
Expenses$800,869
Net Income-$97,936
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 29, 2021
Return Version
2020v4.1
Gross Receipts
$713,310
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$723,506$954,067▲ $230,561
Cash and Non-Interest-Bearing Accounts$392,169$232,738▼ $159,431
Land, Buildings, and Equipment, Net$238,751$212,334▼ $26,417
Savings and Temporary Cash Investments$73,937$138,739▲ $64,802
Prepaid Expenses and Deferred Charges$9,217$9,838▲ $621
Total Assets$1,764,572$1,942,633▲ $178,061
Other Assets Total$326,992$394,917▲ $67,925
Liabilities
Unsecured Notes Loans Payable$91,250$76,450▼ $14,800
Accounts Payable and Accrued Expenses$21,573$27,446▲ $5,873
Total Liabilities$112,823$103,896▼ $8,927
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$843,020$941,280▲ $98,260
Net Assets With Donor Restrictions$808,729$897,457▲ $88,728
Total Net Assets Fund Balance$1,651,749$1,838,737▲ $186,988
Total Liabilities and Net Assets / Fund Balance$1,764,572$1,942,633▲ $178,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$85,733$1,883,860$1,969,593
Land$125,006-$125,006
Other Land Buildings$0$66,892$66,892
Equipment$1,595$36,082$37,677
Other Assets Org$394,917--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$326,992-▲ $77,925$10,000$394,917
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
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate SamplePRESIDENT: NON-VOTING BOARFT$81,870$18,253$100,123

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
$668,910
Program Service Revenue
$0
Investment Income
$14,610
Other Revenue
$19,413
All Other Contributions
$457,341
Change in Net Assets
$-97,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$702,933
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$285,117
Total Revenue per Audited Statements
$988,050
Total Revenue per Form 990
$702,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$457,208
Other Expenses$208,480
Grants and Similar Amounts Paid$135,181
Total Fundraising Expense$104,910
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,670$24,779$53,811$290,260
Grants to Domestic Individuals$135,181--$135,181
Current Officers, Directors, Trustees, and Key Employees$71,962$9,365$17,251$98,578
Occupancy$31,840$4,510$2,255$38,605
Other Employee Benefits$26,150$5,224$4,374$35,748
Fees for Services Other$22,409$5,870$6,334$34,613
Payroll Taxes$23,814$3,099$5,709$32,622
Depreciation Depletion$26,322$63$32$26,417
Office Expenses$17,437$3,203$5,521$26,161
Insurance$19,731$2,711$353$22,795
Other Expenses$5,576$1,532$6,869$13,977
Fees for Services Accounting$7,658$2,188$1,094$10,940
Fees for Services Legal$5,792$1,655$828$8,275
Travel$422$303$240$965
Advertising$303$21$239$563
Total Functional Expenses$631,436$64,523$104,910$800,869

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$801,062
Expenses per Audited Statements$800,869
Total Expenses per Form 990$800,869
Expenses Not Reported on Form 990$193
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$29,790
Fundraising Direct Expenses$10,377
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dream Village Gala$47,947-$4,462-
Cape Atlantic Golf Outing$45,000-$4,335-
Total Events$110,249$6,696$10,377$-3,681
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 990 will be reviewed by the finance committee and forwarded to all the board of directors for comments, questions and final approval.”

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

“The forms are signed annually by each director on our board.”

Form 990, Part VI, Section B, Line 15

“Salaries are approved by the board of directors”

Form 990, Part VI, Section C, Line 18

“GUIDESTAR.ORG”

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. No new programs initiated during the fiscal year. We were also unable to provide any magical dreams due to the dream village being closed because of the pandemic. The dreamlift also did not take place because of the pandemic. In working with children with severe chronic health care needs, our priority has been the safety of the children, families and our staff.”

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
2021-10-29
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
77

Preparer

Firm
Baum Smith & Clemens Llp
Address
2060 DETWILER RD SUITE 125, HARLEYSVILLE, PA 19438
Preparer
Stephen Rosmini
Phone
2153685755
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of perpetual trust 67,925.”

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 67,925.”

Raw XML AppendixShowing 400 of 534 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/Desc058 SPECIAL GIFTS INCLUDING SHOPPING SPREES, IPADS WITH ACCESSORIES, OUTDOOR PLAY SETS, AND OTHER ITEMS THE CHILD MAY NEED OR DREAM OF YET PARENTS CANNOT AFFORD TO PROVIDE THEIR CHILD. THESE GIFTS IMPACTED 228 FAMILY MEMBERS.DREAM REQUESTS ARE PROVIDED TO THE PARENT ON BEHALF OF THE CHILD.$2,000.00 FOR SPECIFIC ITEMS AND $1,000.00 FOR SHOPPING SPREESWE WILL PROVIDE THE DONOR PHOTOS AND TESTIMONIALS CONFIRMING THE IMPACT THE DREAM HAD ON THE CHILD. THESE STORIES ARE ALSO SHARED ON OUR WEBSITE, SOCIAL MEDIA AND IN OUR NEWSLETTER.
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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/NetAssetsOrFundBalancesBOYAmt01651749
IRS990/NetAssetsOrFundBalancesEOYAmt01838737
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019413
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019413
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0216999
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0843020
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0941280
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02255
IRS990/OccupancyGrp/ManagementAndGeneralAmt04510
IRS990/OccupancyGrp/ProgramServicesAmt031840
IRS990/OccupancyGrp/TotalAmt038605
IRS990/OfficeExpensesGrp/FundraisingAmt05521
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03203
IRS990/OfficeExpensesGrp/ProgramServicesAmt017437
IRS990/OfficeExpensesGrp/TotalAmt026161
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0326992
IRS990/OtherAssetsTotalGrp/EOYAmt0394917
IRS990/OtherChangesInNetAssetsAmt067925
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04374
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05224
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026150
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035748
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt06869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01532
IRS990/OtherExpensesGrp/ProgramServicesAmt025169
IRS990/OtherExpensesGrp/ProgramServicesAmt15576
IRS990/OtherExpensesGrp/TotalAmt025169
IRS990/OtherExpensesGrp/TotalAmt113977
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053811
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024779
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0211670
IRS990/OtherSalariesAndWagesGrp/TotalAmt0290260
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05709
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03099
IRS990/PayrollTaxesGrp/ProgramServicesAmt023814
IRS990/PayrollTaxesGrp/TotalAmt032622
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09217
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09838
IRS990/PrincipalOfficerNm0KATE SAMPLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc019 SPECIAL TRIPS WERE AWARDED FOR WHICH WE PROVIDED $2,000.00 TO THE PARENT OF THE RECIPIENT. THESE TRIPS INCLUDED 79 FAMILY MEMBERS. WE WILL PROVIDE THE DONOR PHOTOS AND TESTIMONIALS CONFIRMING THE IMPACT THE DREAM HAD ON THE CHILD. THESE STORIES ARE ALSO SHARED ON OUR WEBSITE, SOCIAL MEDIA AND IN OUR NEWSLETTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01247725
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0331500
IRS990/PYInvestmentIncomeAmt015449
IRS990/PYOtherExpensesAmt0299008
IRS990/PYOtherRevenueAmt043735
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0204319
IRS990/PYSalariesCompEmpBnftPaidAmt0472082
IRS990/PYTotalExpensesAmt01102590
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01306909
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-97936
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073937
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0668910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0973280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0995568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01072317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0921573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04631648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010437
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01541
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01541
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95630
IRS990ScheduleA/PublicSupportPY170Pct00.94790
IRS990ScheduleA/PublicSupportTotal170Amt04512561
IRS990ScheduleA/SubstantialContributorsTotAmt0119087
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0668910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0973280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0995568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01072317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0921573
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04631648
IRS990ScheduleA/TotalSupportAmt04718550
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/BookValueAmt085733
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01883860
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01969593
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0326992
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0394917
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt077925
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0339031
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0326992
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04448
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt016487
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0348480
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0339031
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08009
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt017458
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0353480
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0348480
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011988
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt016988
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0348555
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0353480
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020847
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt015922
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0193
IRS990ScheduleD/DonatedServicesUseFcltsAmt0193
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01595
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036082
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037677
IRS990ScheduleD/ExpensesNotReportedAmt0193
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0800869
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0125006
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125006
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0216999
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0394917
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066892
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066892
IRS990ScheduleD/OtherRevenueAmt067925
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0285117
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0702933
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 67,925.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0212334
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0394917
IRS990ScheduleD/TotalExpensesPerForm990Amt0800869
IRS990ScheduleD/TotalRevenuePerForm990Amt0702933
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0988050
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0801062
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0103553
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt047947
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt045000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt010606
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010377
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DREAM VILLAGE GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CAPE ATLANTIC GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06696
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3681
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0873
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09670
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04462
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04335
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0707

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,942,633
Liabilities
$103,896
Net assets
$1,838,737
Revenue
$702,933
Expenses
$800,869
Net income
-$97,936
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