Civic Intelligence

Sumter Sunshine Community Foundation

990 • Fiscal year 2019 • EIN 27-5062397

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 18, 2020

Organization Profilewww.sumterfoundation .org
10320 Joanies RunLeesburg, FL 34788

(352) 409-5761

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

92nd percentile

94%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$118,610

Down $476 (-0.4%) from 2017

Net Assets

Up

$118,610

Up $13,018 (+12%) from 2017

Liabilities

Down

$0

Down $13,494 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin95th percentile

Revenue

Up

$25,912

Up $19,049 (+278%) from 2017

Expenses

Down

$8,765

Down $2,598 (-23%) from 2017

Net Income

Up

$17,147

Up $21,647 (+481%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$150K$100K$50K$0Assets 2015: $105,000Net Assets 2015: $105,0002015Assets 2016: $105,592Net Assets 2016: $105,5922016Assets 2017: $119,086Liabilities 2017: $13,494Net Assets 2017: $105,5922017Assets 2019: $118,610Liabilities 2019: $0Net Assets 2019: $118,6102019Assets 2020: $126,640Liabilities 2020: $10,400Net Assets 2020: $116,2402020

Highlighted filing

2019

Assets$118,610
Liabilities$0
Net Assets$118,610
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

$30K$20K$10K$0-$10KRevenue 2015: $4,800Expenses 2015: $4,800Net Income 2015: $02015Revenue 2016: $2,492Expenses 2016: $2,492Net Income 2016: $02016Revenue 2017: $6,863Expenses 2017: $11,363Net Income 2017: -$4,5002017Revenue 2019: $25,912Expenses 2019: $8,765Net Income 2019: $17,1472019Revenue 2020: $8,584Expenses 2020: $8,584Net Income 2020: $02020

Highlighted filing

2019

Revenue$25,912
Expenses$8,765
Net Income$17,147
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 18, 2020
Return Version
2019v5.0
Gross Receipts
$25,912
Mission and Program Overview

Mission

Sunshine Community Foundation is grantmaking public charities that are dedicated to improving the lives of people in North Lake and Sumter Counties. We bring together the financial resources of individuals families and businesses to support effective nonprofits in their communities and act as a catalyst in the community.

Our mission is to improve the quality of life in our region through the power of philanthropy. We do that by increasing charitable giving, connecting donors to community needs they care about and providing leadership on critical community issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$96,120$104,663▲ $8,543
Pledges and Grants Receivable$0$5,000▲ $5,000
Investments Program Related$0$3,805▲ $3,805
Cash and Non-Interest-Bearing Accounts$5,343$3,677▼ $1,666
Accounts Receivable$0$1,465▲ $1,465
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$101,463$118,610▲ $17,147
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$70,943$86,193▲ $15,250
Net Assets Without Donor Restrictions$30,520$32,417▲ $1,897
Total Net Assets Fund Balance$101,463$118,610▲ $17,147
Total Liabilities and Net Assets / Fund Balance$101,463$118,610▲ $17,147

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$94,844$0→ $0$0$94,844
2018$111,406$0→ $0$0$111,406
2017$105,111$0→ $0$0$105,111
2016$1,036,220$0→ $0$0$1,036,220
2015$1,019,480$0→ $0$0$1,019,480
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Ellen DidionPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$11,965
Program Service Revenue
$0
Investment Income
$13,947
Other Revenue
$0
All Other Contributions
$11,965
Change in Net Assets
$17,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,215
Other Expenses$3,550
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,215--$5,215
Information Technology$0$1,850$0$1,850
Insurance$0$600$0$600
Conferences and Meetings$0$500$0$500
Advertising$0$350$0$350
Office Expenses$0$250$0$250
Total Functional Expenses$5,215$3,550$0$8,765
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Part VI, Section A, Line 7A

“| Class of the Person:, Nature of their rights:| Director, Board Member|”

Part VI, Section B, Line 11B

“No review was or will be conducted”

Part VI, Section B, Line 12C

“If a board member has any type of personal association that could influence a vote taking place, that person must recuse themselves from the vote.”

Part VI, Section C, Line 19

“Yes, documents are available online or for the asking”

Filing and Contact Details

Filer

Filer Name
Sumter Sunshine Community Foundation
EIN
27-5062397
In Care Of
% Ellen Didion
Phone
3524095761
Address
10320 Joanies Run, Leesburg, FL 34788
Doing Business As
Sunshine Community Foundation

Signing Officer

Name
Ellen Didion
Title
President
Phone
3524095761
Signed
2020-06-18
Discuss with paid preparer
No

Organization Details

Principal Officer
Ellen Didion
Formed
2011
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
12
Supplemental Narrative

Financial Statement Notes

Part V, line 4

“Animal Welfare, St. Jude, Foundation Support and Community Enrichment”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013965
IRS990ScheduleA/TotalSupportAmt027912
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.34
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt094844
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt094844
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0111406
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0111406
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0105111
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0105111
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01036220
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01036220
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01019480
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01019480
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.66
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Animal Welfare, St. Jude, Foundation Support and Community Enrichment
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, line 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Class of the Person:, Nature of their rights:| Director, Board Member|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2If a board member has any type of personal association that could influence a vote taking place, that person must recuse themselves from the vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Yes, documents are available online or for the asking
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StateRequiredReservesAmt00
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0101463
IRS990/TotalAssetsEOYAmt0118610
IRS990/TotalAssetsGrp/BOYAmt0101463
IRS990/TotalAssetsGrp/EOYAmt0118610
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011965
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03550
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05215
IRS990/TotalFunctionalExpensesGrp/TotalAmt08765
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118610
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05215
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013947

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,610
Liabilities
$0
Net assets
$118,610
Revenue
$25,912
Expenses
$8,765
Net income
$17,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.10$1.16$0.09$0.09$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.26$0.09$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.13$1.06$0.07$0.11$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.02$0.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.05$0.05$0.00