Civic Intelligence

Sunrise Foundation Ltd

990EZ • Fiscal year 2011 • EIN 23-7211765

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 18, 2012

Organization Profile
PO Box 2788680227
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

35th percentile

-3.2%

Higher net margin than 35% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

33rd percentile

-9.4%

Faster asset growth than 33% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

3rd percentile

-83%

Faster revenue growth than 3% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,927

Down $305 (-9.4%) from 2010

Net Assets

Down

$2,927

Down $305 (-9.4%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Down

$9,389

Down $46,383 (-83%) from 2010

Expenses

Down

$9,694

Down $52,401 (-84%) from 2010

Net Income

Up

-$305

Up $6,018 (+95%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0K$3.0K$2.0K$1.0K$0Assets 2010: $3,232Net Assets 2010: $3,2322010Assets 2011: $2,927Net Assets 2011: $2,9272011

Highlighted filing

2011

Assets$2,927
Liabilities-
Net Assets$2,927
Open 2011 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $55,772Expenses 2010: $62,095Net Income 2010: -$6,3232010Revenue 2011: $9,389Expenses 2011: $9,694Net Income 2011: -$3052011

Highlighted filing

2011

Revenue$9,389
Expenses$9,694
Net Income-$305
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 18, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
23-7211765
Raw XML Appendix124 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03232
IRS990EZ/CashSavingsAndInvestments/EOY02927
IRS990EZ/ContributionsGiftsGrantsEtc06925
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-305
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts09389
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03232
IRS990EZ/NetAssetsOrFundBalancesBOY03232
IRS990EZ/NetAssetsOrFundBalances/EOY02927
IRS990EZ/NetAssetsOrFundBalancesEOY02927
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 27886
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LAKEWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080227
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHERYL CONNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MANAGER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal09694
IRS990EZ/OtherRevenueTotal0564
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RESCUE & PLACEMENT OF ANIMALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RESCUED AND PLACED A LARGE NUMBER OF ANIMALS WHO OTHERWISE WOULD HAVE BEEN EUTHANIZED
IRS990EZ/ProgramServiceRevenue01900
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 27886
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAKEWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080227
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHERYL CONNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03039880399
IRS990EZ/TotalAssets/BOY03232
IRS990EZ/TotalAssets/EOY02927
IRS990EZ/TotalExpenses09694
IRS990EZ/TotalRevenue09389
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09389
IRS990ScheduleA/GiftsGrantsContribReceived509/Total09389
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50909389
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear09389
IRS990ScheduleA/Total509/Total09389
IRS990ScheduleA/TotalSupportTotal/Total09389
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZATION HAS NOT RECEIVED ANY SUCH PAYMENTS DURING THIS YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation1FALL RIVER RANCH DONATIONS 564.
IRS990ScheduleO/GeneralExplanation/Explanation2ANIMAL FOOD 44. ANIMAL MEDICAL 7544. OPERATING EXPENSES 1475. PO BOX 56. TRAINING 575.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt V, Line 44d
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237211765
ReturnHeader/Filer/Name/BusinessNameLine10SUNRISE FOUNDATION LTD
ReturnHeader/Filer/NameControl0SUNR
ReturnHeader/Filer/Phone03039880399
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 27886
ReturnHeader/Filer/USAddress/City0LAKEWOOD
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080227
ReturnHeader/Officer/DateSigned02012-03-18
ReturnHeader/Officer/Name0CHERYL CONNER
ReturnHeader/Officer/Phone03039880399
ReturnHeader/Officer/Title0MANAGER
ReturnHeader/Preparer/DatePrepared02012-03-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DARRYL ANNETT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10777 S WADSWORTH BLVD 4-160
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKEWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0802264300
ReturnHeader/Preparer/Name0DARRYL ANNETT EA
ReturnHeader/Preparer/Phone03039872789
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-21T16:44:38-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,927
Liabilities
-
Net assets
$2,927
Revenue
$9,389
Expenses
$9,694
Net income
-$305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$2.93$9.39$9.69$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$3.23$55.8$62.1$6.32