Civic Intelligence

Sunshine Heroes Foundation Inc.

990 • Fiscal year 2016 • EIN 26-0267341

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileSPREADSUNSHINE.ORG
3585 N University Ave Ste 325Provo, UT 84604

(801) 377-1423

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.6%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-2.0%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$125,095

Down $2,497 (-2.0%) from 2015

Net Assets

Down

$108,981

Down $15,478 (-12%) from 2015

Liabilities

Up

$16,114

Up $12,981 (+414%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin33rd percentile

Revenue

Up

$429,611

Up $67,647 (+19%) from 2015

Expenses

Up

$445,089

Up $78,499 (+21%) from 2015

Net Income

Down

-$15,478

Down $10,852 (-235%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$150K$100K$50K$0Assets 2010: $80,823Liabilities 2010: $962Net Assets 2010: $79,8612010Assets 2011: $106,524Liabilities 2011: $2,189Net Assets 2011: $104,3352011Assets 2012: $142,067Liabilities 2012: $2,240Net Assets 2012: $139,8272012Assets 2014: $139,393Liabilities 2014: $10,308Net Assets 2014: $129,0852014Assets 2015: $127,592Liabilities 2015: $3,133Net Assets 2015: $124,4592015Assets 2016: $125,095Liabilities 2016: $16,114Net Assets 2016: $108,9812016Assets 2017: $84,067Liabilities 2017: $15,916Net Assets 2017: $68,1512017Assets 2018: $81,787Liabilities 2018: $14,857Net Assets 2018: $66,9302018Assets 2019: $68,007Liabilities 2019: $45,125Net Assets 2019: $22,8822019Assets 2020: $46,610Liabilities 2020: $4,080Net Assets 2020: $42,5302020Assets 2021: $28,926Liabilities 2021: $3,978Net Assets 2021: $24,9482021Assets 2022: $21,146Liabilities 2022: $611Net Assets 2022: $20,5352022

Highlighted filing

2016

Assets$125,095
Liabilities$16,114
Net Assets$108,981
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $334,7342010Expenses 2011: $244,5102011Expenses 2012: $290,3542012Revenue 2014: $335,605Expenses 2014: $360,919Net Income 2014: -$25,3142014Revenue 2015: $361,964Expenses 2015: $366,590Net Income 2015: -$4,6262015Revenue 2016: $429,611Expenses 2016: $445,089Net Income 2016: -$15,4782016Revenue 2017: $1,295,304Expenses 2017: $1,336,134Net Income 2017: -$40,8302017Revenue 2018: $227,864Expenses 2018: $229,085Net Income 2018: -$1,2212018Revenue 2019: $53,377Expenses 2019: $97,425Net Income 2019: -$44,0482019Revenue 2020: $61,006Expenses 2020: $41,358Net Income 2020: $19,6482020Revenue 2021: $1,711Expenses 2021: $19,293Net Income 2021: -$17,5822021Revenue 2022: $48,545Expenses 2022: $52,958Net Income 2022: -$4,4132022

Highlighted filing

2016

Revenue$429,611
Expenses$445,089
Net Income-$15,478
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$448,744
Mission and Program Overview

Mission

Improve the health, inspire the spirits, and transform the lives of children around the world through education, healthcare, and recreational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,305$92,871▼ $6,434
Land, Buildings, and Equipment, Net$28,287$26,399▼ $1,888
Accounts Receivable-$5,825-
Total Assets$127,592$125,095▼ $2,497
Liabilities
Accounts Payable and Accrued Expenses$3,133$10,643▲ $7,510
Other Liabilities-$5,471-
Total Liabilities$3,133$16,114▲ $12,981
Net Assets / Fund Balance
Unrestricted Net Assets$124,459$108,981▼ $15,478
Total Net Assets Fund Balance$124,459$108,981▼ $15,478
Total Liabilities and Net Assets / Fund Balance$127,592$125,095▼ $2,497

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,399$37,941$64,340
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Curtis OscarsonBoard Member
Jared HunsakerBoard Member
Joe HillsteadBoard Member
Julie JohnsonBoard Member
Laree HansenBoard Member
Travis HansenCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$391,808
Program Service Revenue
$0
Investment Income
$80
Other Revenue
$37,723
All Other Contributions
$385,380
Change in Net Assets
$-15,478

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 Amount
Clothing and Household Goods-$73,372
Other Non Cash Contri Table1$2,728
Total Noncash Contributions1$76,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,405
Grants and Similar Amounts Paid$112,563
Salaries, Compensation, and Employee Benefits$92,121
Total Fundraising Expense$6,852
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$74,725--$74,725
Other Salaries and Wages-$72,943-$72,943
Grants to Domestic Orgs$37,838--$37,838
Other Employee Benefits-$13,594-$13,594
Travel$9,411$2,088$761$12,260
Conferences and Meetings$10,845$427$300$11,572
Fees for Services Accounting-$7,492-$7,492
Depreciation Depletion$6,634--$6,634
Advertising$1,205$1,684$3,134$6,023
Payroll Taxes-$5,584-$5,584
All Other Expenses$1,895$308$1,114$3,317
Other Expenses$1,389$787$1,543$2,932
Office Expenses$2,181$584-$2,765
Insurance$1,125$1,335-$2,460
Occupancy-$1,285-$1,285
Fees for Services Legal-$442-$442
Total Functional Expenses$328,215$110,022$6,852$445,089
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
International Aid Serving KidsOrem, UT501c3Build School in Dr$19,648
Alpine School District FoundationAmerican Fork, UTGovBasketball Program$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,029
Fundraising Direct Expenses$19,133
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$58,757$56,029$12,758$43,271
Total Events$58,757$56,029$19,133$36,896
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$5,471
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 2

“Travis hansen laree hansen co-founder co-founder family relation”

Form 990, Page 6, Part VI, Line 11B

“The form is sent out to all board members for approval. Any questions are discussed in a board meeting”

Form 990, Page 6, Part VI, Line 12C

“The board has quarterly meetings to ensure that all policies are monitored, followed, and enforced.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined by education and skill level. Performance reviews are conducted quarterly to ensure each individual is meeting their expectations. Salary is determined by national and local wage benchmarks. The board reviews the final salary and any raises that are given.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is determined by education and skill level. Performance reviews are conducted quarterly to ensure each individual is meeting their expectations. Salary is determined by national and local wage benchmarks. The board reviews the final salary and any raises that are given.”

Form 990, Page 6, Part VI, Line 19

“PROVIDED UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Sunshine Heroes Foundation Inc
EIN
26-0267341
Phone
8013771423
Address
3585 N UNIVERSITY AVE STE 325, PROVO, UT 84604

Signing Officer

Name
Travis Hansen
Title
CEO
Phone
8013771423
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis Hansen
Formed
2007
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
450

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
Joe Hillstead CPA
Phone
8012256900
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0201650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01311930
IRS990ScheduleA/TotalSupportAmt01390510
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt037941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026399
IRS990ScheduleD/TotalLiabilityAmt05471
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02728
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02728
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019133
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056029
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036896
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06375
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06375
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012758
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt22000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt369725
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HEFY GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1REFUGEE ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SURGERY GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3LOCAL CHRISTMAS DONATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt15
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt395
IRS990ScheduleI/RecipientTable/CashGrantAmt019648
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BUILD SCHOOL IN DR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1BASKETBALL PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0INTERNATIONAL AID SERVING KIDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ALPINE SCHOOL DISTRICT FOUNDATION
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAVIS HANSEN LAREE HANSEN CO-FOUNDER CO-FOUNDER FAMILY RELATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM IS SENT OUT TO ALL BOARD MEMBERS FOR APPROVAL. ANY QUESTIONS ARE DISCUSSED IN A BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS QUARTERLY MEETINGS TO ENSURE THAT ALL POLICIES ARE MONITORED, FOLLOWED, AND ENFORCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY EDUCATION AND SKILL LEVEL. PERFORMANCE REVIEWS ARE CONDUCTED QUARTERLY TO ENSURE EACH INDIVIDUAL IS MEETING THEIR EXPECTATIONS. SALARY IS DETERMINED BY NATIONAL AND LOCAL WAGE BENCHMARKS. THE BOARD REVIEWS THE FINAL SALARY AND ANY RAISES THAT ARE GIVEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS DETERMINED BY EDUCATION AND SKILL LEVEL. PERFORMANCE REVIEWS ARE CONDUCTED QUARTERLY TO ENSURE EACH INDIVIDUAL IS MEETING THEIR EXPECTATIONS. SALARY IS DETERMINED BY NATIONAL AND LOCAL WAGE BENCHMARKS. THE BOARD REVIEWS THE FINAL SALARY AND ANY RAISES THAT ARE GIVEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06852
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110022
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0328215
IRS990/TotalFunctionalExpensesGrp/TotalAmt0445089
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IRS990/TotalProgramServiceExpensesAmt0328215
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0907
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0429611
IRS990/TotalVolunteersCnt0450
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125095
IRS990/TravelGrp/FundraisingAmt0761
IRS990/TravelGrp/ManagementAndGeneralAmt02088
IRS990/TravelGrp/ProgramServicesAmt09411
IRS990/TravelGrp/TotalAmt012260
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/USAddress/CityNm0PROVO
IRS990/USAddress/StateAbbreviationCd0UT
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IRS990/WebsiteAddressTxt0SPREADSUNSHINE.ORG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,095
Liabilities
$16,114
Net assets
$108,981
Revenue
$429,611
Expenses
$445,089
Net income
-$15,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.05$0.05$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.06$0.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.02$0.05$0.10$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.23$0.23$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.07$1.30$1.34$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.43$0.45$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$0.36$0.37$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.34$0.36$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.10$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.33