Civic Intelligence

Sheetz Family Charities Inc.

990 • Fiscal year 2020 • EIN 25-1823955

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 04, 2021

Organization ProfileWWW.SHEETZFORTHEKIDZ.ORG
5700 Sixth AveAltoona, PA 16602

(814) 946-3611

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

59th percentile

9.7%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-5.3%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$7,131,709

Up $630,624 (+9.7%) from 2019

Net Assets

Up

$7,072,441

Up $613,649 (+9.5%) from 2019

Liabilities

Up

$59,268

Up $16,975 (+40%) from 2019

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin70th percentile

Revenue

Down

$3,529,073

Down $198,207 (-5.3%) from 2019

Expenses

Down

$2,999,858

Down $5,857,065 (-66%) from 2019

Net Income

Up

$529,215

Up $5,658,858 (+110%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$15M$10M$5.0M$0Assets 2012: $2,711,193Liabilities 2012: $2,213Net Assets 2012: $2,708,9802012Assets 2013: $3,921,830Liabilities 2013: $679,854Net Assets 2013: $3,241,9762013Assets 2014: $4,243,229Liabilities 2014: $6,484Net Assets 2014: $4,236,7452014Assets 2015: $5,858,542Liabilities 2015: $20,060Net Assets 2015: $5,838,4822015Assets 2016: $7,028,220Liabilities 2016: $36,191Net Assets 2016: $6,992,0292016Assets 2017: $8,206,590Liabilities 2017: $41,058Net Assets 2017: $8,165,5322017Assets 2018: $10,268,805Liabilities 2018: $1,463Net Assets 2018: $10,267,3422018Assets 2019: $6,501,085Liabilities 2019: $42,293Net Assets 2019: $6,458,7922019Assets 2020: $7,131,709Liabilities 2020: $59,268Net Assets 2020: $7,072,4412020Assets 2021: $8,145,405Liabilities 2021: $33,079Net Assets 2021: $8,112,3262021Assets 2022: $8,067,016Liabilities 2022: $0Net Assets 2022: $8,067,0162022Assets 2023: $11,063,989Liabilities 2023: $2,467,204Net Assets 2023: $8,596,7852023Assets 2024: $8,487,353Liabilities 2024: $147,562Net Assets 2024: $8,339,7912024

Highlighted filing

2020

Assets$7,131,709
Liabilities$59,268
Net Assets$7,072,441
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

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

$10M$5.0M$0-$5.0M-$10MExpenses 2012: $1,312,6152012Revenue 2013: $1,603,685Expenses 2013: $1,356,923Net Income 2013: $246,7622013Revenue 2014: $1,997,336Expenses 2014: $1,384,196Net Income 2014: $613,1402014Revenue 2015: $2,647,665Expenses 2015: $1,553,252Net Income 2015: $1,094,4132015Revenue 2016: $2,801,089Expenses 2016: $1,809,583Net Income 2016: $991,5062016Revenue 2017: $3,064,141Expenses 2017: $2,014,819Net Income 2017: $1,049,3222017Revenue 2018: $3,369,753Expenses 2018: $2,146,295Net Income 2018: $1,223,4582018Revenue 2019: $3,727,280Expenses 2019: $8,856,923Net Income 2019: -$5,129,6432019Revenue 2020: $3,529,073Expenses 2020: $2,999,858Net Income 2020: $529,2152020Revenue 2021: $4,240,002Expenses 2021: $3,105,556Net Income 2021: $1,134,4462021Revenue 2022: $3,842,147Expenses 2022: $3,598,941Net Income 2022: $243,2062022Revenue 2023: $4,193,966Expenses 2023: $3,866,924Net Income 2023: $327,0422023Revenue 2024: $4,291,727Expenses 2024: $4,643,924Net Income 2024: -$352,1972024

Highlighted filing

2020

Revenue$3,529,073
Expenses$2,999,858
Net Income$529,215
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 4, 2021
Return Version
2020v4.1
Gross Receipts
$6,104,912
Mission and Program Overview

Mission

To provide support, hope, joy and happiness to children in need in the communities sheetz operates.

To provide support, hope, joy and happiness to children in need in the communities sheetz operates. Funds raised throughout the year benefit the sheetz for the kidz holiday program and make-a-wish program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,435,206$3,545,777▼ $889,429
Investments in Publicly Traded Securities$1,989,429$3,187,619▲ $1,198,190
Prepaid Expenses and Deferred Charges$75,000$242,770▲ $167,770
Pledges and Grants Receivable$1,450$155,543▲ $154,093
Total Assets$6,501,085$7,131,709▲ $630,624
Liabilities
Deferred Revenue-$59,000-
Accounts Payable and Accrued Expenses$42,212$0▼ $42,212
Other Liabilities$81$268▲ $187
Total Liabilities$42,293$59,268▲ $16,975
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,458,792$7,072,441▲ $613,649
Total Net Assets Fund Balance$6,458,792$7,072,441▲ $613,649
Total Liabilities and Net Assets / Fund Balance$6,501,085$7,131,709▲ $630,624
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Charlie CampbellPresident
Travis SheetzVice President
Anna CaporuscioDirector
Barb BeckerDirector
Josh CampbellDirector
Randall SheetzDirector
Ryan McmahonDirector
Ryan SheetzDirector
Sarah PiperDirector
Virginia HazeletDirector
Stephanie DoliveiraAsst Sec
Diane StoehrSecretary
Tom LucianoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,401,171
Program Service Revenue
$0
Investment Income
$127,902
Other Revenue
$0
All Other Contributions
$2,498,174
Change in Net Assets
$529,215

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$16,165Fair Market Value
Food Inventory$13,962Fair Market Value
Other Non Cash Contri Table$4,050Fair Market Value
Total Noncash Contributions$34,177-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,513,872
Revenue Not Reported on Financial Statements
$15,201
Revenue Not Reported on Form 990
$91,734
Other Revenue Adjustments
$15,201
Total Revenue per Audited Statements
$3,605,606
Total Revenue per Form 990
$3,529,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,859,647
Other Expenses$83,774
Salaries, Compensation, and Employee Benefits$56,437
Total Fundraising Expense$55,689
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,859,047--$1,859,047
Grants to Domestic Orgs$1,000,600--$1,000,600
Other Salaries and Wages-$46,967-$46,967
Fees for Service Investment Mgmnt Fees-$15,201-$15,201
Fees for Services Accounting-$6,700-$6,700
Other Expenses-$6,065$55,689$6,065
Other Employee Benefits-$3,900-$3,900
Payroll Taxes-$3,692-$3,692
Pension Plan Contributions-$1,878-$1,878
All Other Expenses-$119-$119
Total Functional Expenses$2,859,647$84,522$55,689$2,999,858

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,999,858
Total Expenses per Audited Statements$2,991,957
Expenses per Audited Statements$2,984,657
Expenses Not Reported on Financial Statements$15,201
Other Expense Adjustments$15,201
Expenses Not Reported on Form 990$7,300
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Feeding America-501 C 3Unrestricted$620,000
Make a Wish-501 C 3To Sponsor Wishes of Children With Life-threatening Medical Conditions$330,600
Salvation Army-501 C 3Unrestricted$50,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$828,630---
Prize-a-palooza$74,367---
Total Events$902,997---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$268
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Three of the directors are related.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is reviewed by the full board.”

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

“The organization discusses conflicts of interest at its board meetings to make sure all directors are in compliance.”

Form 990, Part VI, Section C, Line 18

“All information is available by request at sheetz inc by phone request.”

Form 990, Part VI, Section C, Line 19

“All information is kept at sheetz inc corporate headquarters for review by public.”

Filing and Contact Details

Filer

Filer Name
Sheetz Family Charities Inc
EIN
25-1823955
Phone
8149463611
Address
5700 SIXTH AVE, ALTOONA, PA 16602

Signing Officer

Name
Thomas Luciano
Title
Treasurer
Phone
8149415171
Signed
2021-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Luciano
Formed
1998
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
1
Employees
1
Volunteers
3,000

Preparer

Firm
Young Oakes Brown & Company Pc
Address
1210 THIRTEENTH STREET, ALTOONA, PA 16601
Preparer
James R Berkhimer
Phone
8149446191
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment fees netted against revenue on audited financials, not 990 15,201.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment fees netted against revenue on audited financials, not 990 15,201.”

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt051113
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt084434
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06458792
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07072441
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt034177
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03900
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03900
IRS990/OtherExpensesGrp/Desc0MARKETING & PROMOTIONAL
IRS990/OtherExpensesGrp/Desc1LICENSES & FEES
IRS990/OtherExpensesGrp/FundraisingAmt055689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06065
IRS990/OtherExpensesGrp/TotalAmt055689
IRS990/OtherExpensesGrp/TotalAmt16065
IRS990/OtherLiabilitiesGrp/BOYAmt081
IRS990/OtherLiabilitiesGrp/EOYAmt0268
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046967
IRS990/OtherSalariesAndWagesGrp/TotalAmt046967
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03692
IRS990/PayrollTaxesGrp/TotalAmt03692
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01878
IRS990/PensionPlanContributionsGrp/TotalAmt01878
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01450
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0155543
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0242770
IRS990/PrincipalOfficerNm0THOMAS LUCIANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0A PARTNERSHIP WAS FORMED IN 2005 WITH MAKE-A-WISH. THE CHARITY GRANTS WISHES OF CHILDREN WITH LIFE-THREATENING MEDICAL CONDITIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0330600
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0330600
IRS990/ProgSrvcAccomActy3Grp/Desc0A PARTNERSHIP WAS FORMED IN 2019 WITH FEEDING AMERICA, WHICH PROVIDES MEALS TO PEOPLE IN NEED THROUGH A NETWORK OF FOOD BANKS AND HELPS ADDRESS ROOT CAUSES OF HUNGER. THIS SPECIFIC PARTNERSHIP SUPPORTS CHILD HUNGER PROGRAMS ACROSS THE 6 STATES WHERE SHEETZ, INC. OPERATES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0620000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0620000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03678684
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08560173
IRS990/PYInvestmentIncomeAmt048596
IRS990/PYOtherExpensesAmt0238632
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-5129643
IRS990/PYSalariesCompEmpBnftPaidAmt058118
IRS990/PYTotalExpensesAmt08856923
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03727280
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0529215
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03401171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03678684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03305421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03003566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02002811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015391653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060576
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0310869
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57580
IRS990ScheduleA/PublicSupportPY170Pct00.68420
IRS990ScheduleA/PublicSupportTotal170Amt09042210
IRS990ScheduleA/SubstantialContributorsTotAmt06349443
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03401171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03678684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03305421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03003566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02002811
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015391653
IRS990ScheduleA/TotalSupportAmt015702522
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/DonatedServicesAndUseFcltsAmt07300
IRS990ScheduleD/DonatedServicesUseFcltsAmt07300
IRS990ScheduleD/ExpensesNotReportedAmt07300
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt015201
IRS990ScheduleD/ExpensesSubtotalAmt02984657
IRS990ScheduleD/NetUnrealizedGainsInvstAmt084434
IRS990ScheduleD/OtherExpensesNotIncludedAmt015201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt015201
IRS990ScheduleD/RevenueNotReportedAmt091734
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt015201
IRS990ScheduleD/RevenueSubtotalAmt03513872
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT FEES NETTED AGAINST REVENUE ON AUDITED FINANCIALS, NOT 990 15,201.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT FEES NETTED AGAINST REVENUE ON AUDITED FINANCIALS, NOT 990 15,201.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02999858
IRS990ScheduleD/TotalLiabilityAmt0268
IRS990ScheduleD/TotalRevenuePerForm990Amt03529073
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03605606
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02991957
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0902997
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0828630
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt074367
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PRIZE-A-PALOOZA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0828630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt074367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0902997
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SHEETZ FOR THE KIDZ HOLIDAY PROGRAM - SEE 990 PAGE 2, PART III, LINE 4(A)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01859047
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0GIFTS OF TOYS, CLOTHES, GIFT CARDS, ETC. FOR UNDERPRIVILEGED CHILDREN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/RecipientTable/CashGrantAmt0330600
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt2620000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 C 3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SPONSOR WISHES OF CHILDREN WITH LIFE-THREATENING MEDICAL CONDITIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1UNRESTRICTED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2UNRESTRICTED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MAKE A WISH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SALVATION ARMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FEEDING AMERICA
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt013962
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BRAND/MARKETING SUPPORT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1GIFT CARDS, PRIZES & MISC
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt016165
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt14050
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THREE OF THE DIRECTORS ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS REVIEWED BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DISCUSSES CONFLICTS OF INTEREST AT ITS BOARD MEETINGS TO MAKE SURE ALL DIRECTORS ARE IN COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL INFORMATION IS AVAILABLE BY REQUEST AT SHEETZ INC BY PHONE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL INFORMATION IS KEPT AT SHEETZ INC CORPORATE HEADQUARTERS FOR REVIEW BY PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,131,709
Liabilities
$59,268
Net assets
$7,072,441
Revenue
$3,529,073
Expenses
$2,999,858
Net income
$529,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$0.15$8.34$4.29$4.64$0.35
2023Detailed filing. Detailed filing data is available for this year.$11.1$2.47$8.60$4.19$3.87$0.33
2022Detailed filing. Detailed filing data is available for this year.$8.07$0.00$8.07$3.84$3.60$0.24
2021Detailed filing. Detailed filing data is available for this year.$8.15$0.03$8.11$4.24$3.11$1.13
2020Detailed filing. Detailed filing data is available for this year.$7.13$0.06$7.07$3.53$3.00$0.53
2019Detailed filing. Detailed filing data is available for this year.$6.50$0.04$6.46$3.73$8.86$5.13
2018Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$3.37$2.15$1.22
2017Detailed filing. Detailed filing data is available for this year.$8.21$0.04$8.17$3.06$2.01$1.05
2016Detailed filing. Detailed filing data is available for this year.$7.03$0.04$6.99$2.80$1.81$0.99
2015Detailed filing. Detailed filing data is available for this year.$5.86$0.02$5.84$2.65$1.55$1.09
2014Detailed filing. Detailed filing data is available for this year.$4.24$0.01$4.24$2.00$1.38$0.61
2013Detailed filing. Detailed filing data is available for this year.$3.92$0.68$3.24$1.60$1.36$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.00$2.71$1.31