Civic Intelligence

Sumter Sunshine Community Foundation

990EZ • Fiscal year 2016 • EIN 27-5062397

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 08, 2018

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

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

42nd percentile

0.0%

Higher net margin than 42% 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

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$105,592

Up $592 (+0.6%) from 2015

Net Assets

Up

$105,592

Up $592 (+0.6%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Down

$2,492

Down $2,308 (-48%) from 2015

Expenses

Down

$2,492

Down $2,308 (-48%) from 2015

Net Income

Flat

$0

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2016

Assets$105,592
Liabilities-
Net Assets$105,592
Open 2016 Filing

Operations Trend

Revenue Growth10th 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

2016

Revenue$2,492
Expenses$2,492
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$6,242
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.

Charitable funds are established to benefit local nonprofits. The Sumter Sunshine Community Foundation is a 501c3 designated public charity that is dedicated to improving the lives of people in our region. Our mission is to enrich communities through philanthropy. Sumter Sunshine Community Foundation provides leadership on community solutions, and fosters philanthropy that connects people who care with causes that matter, building capacity for our communities. For Good and For Ever.

Program Services

DescriptionGrantsExpenses
To sponsor charitable organizations with potential to help our region$0$120
To grow our organization by creating awareness.$0$80
To partner with other organizations to create a stronger economic region.$0$50
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen DidionExecutive DirectorPT$0--
Rebecca ClaffySecretary-$0--
Bill GeringswaldVice President-$0--
Richard BenjamenTreasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Ellen Didion
Title
President
Phone
3524095761
Signed
2018-01-08
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Membership Fees, $825.00|”

Raw XML Appendix138 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Ellen Didion
IRS990EZ/BooksInCareOfDetail/PhoneNum03524095761
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010320 Joanies Run
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Leesburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034788
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105592
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ellen Didion
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rebecca Claffy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bill Geringswald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Richard Benjamen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0825
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable funds are established to benefit local nonprofits. The Sumter Sunshine Community Foundation is a 501c3 designated public charity that is dedicated to improving the lives of people in our region. Our mission is to enrich communities through philanthropy. Sumter Sunshine Community Foundation provides leadership on community solutions, and fosters philanthropy that connects people who care with causes that matter, building capacity for our communities. For Good and For Ever.
IRS990EZ/PrintingPublicationsPostageAmt0225
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To partner with other organizations to create a stronger economic region.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1To sponsor charitable organizations with potential to help our region
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2To grow our organization by creating awareness.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1120
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt280
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03750
IRS990EZ/SpecialEventsNetIncomeLossAmt0-629
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02492
IRS990EZ/TotalProgramServiceExpensesAmt0250
IRS990EZ/TotalRevenueAmt02492
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sumterfoundation.org
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0We are a community foundation - a community trust and support other organizations
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03121
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicSupportTotal170Amt03121
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03121
IRS990ScheduleA/TotalSupportAmt03121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Membership Fees, $825.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ellen Didion
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03524095761
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMTER SUNSHINE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SUMT
ReturnHeader/Filer/EIN0275062397
ReturnHeader/Filer/InCareOfNm0% Ellen Didion
ReturnHeader/Filer/PhoneNum03524095761
ReturnHeader/Filer/USAddress/AddressLine1Txt010320 Joanies Run
ReturnHeader/Filer/USAddress/CityNm0Leesburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034788
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.58.254.158
ReturnHeader/FilingSecurityInformation/IPDt02018-01-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02018-01-08T10:13:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$105,592
Liabilities
-
Net assets
$105,592
Revenue
$2,492
Expenses
$2,492
Net income
$0
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