Civic Intelligence

The Sunshine Childrens Foundation

990EZ • Fiscal year 2012 • EIN 31-1579936

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

Organization ProfileN/A
4427 Rosemary Parkway43214
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$62,123

No earlier filing loaded for comparison.

Net Assets

$62,123

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

$7,510

No earlier filing loaded for comparison.

Expenses

$4,032

No earlier filing loaded for comparison.

Net Income

$3,478

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2012: $62,123Net Assets 2012: $62,1232012Assets 2013: $65,170Net Assets 2013: $65,1702013Assets 2014: $79,654Net Assets 2014: $79,6542014Assets 2015: $82,498Net Assets 2015: $82,4982015Assets 2016: $82,830Net Assets 2016: $82,8302016Assets 2017: $87,489Net Assets 2017: $87,4892017Assets 2018: $96,744Net Assets 2018: $96,7442018Assets 2019: $104,480Net Assets 2019: $104,4802019Assets 2020: $136,176Net Assets 2020: $136,1762020Assets 2021: $177,743Net Assets 2021: $177,7432021Assets 2022: $134,617Net Assets 2022: $134,6172022Assets 2023: $158,245Net Assets 2023: $158,2452023Assets 2024: $160,034Net Assets 2024: $160,0342024

Highlighted filing

2012

Assets$62,123
Liabilities-
Net Assets$62,123
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2012: $7,510Expenses 2012: $4,032Net Income 2012: $3,4782012Revenue 2013: $4,702Expenses 2013: $1,655Net Income 2013: $3,0472013Revenue 2014: $5,532Expenses 2014: $2,997Net Income 2014: $2,5352014Revenue 2015: $5,408Expenses 2015: $2,564Net Income 2015: $2,8442015Revenue 2016: $3,492Expenses 2016: $3,160Net Income 2016: $3322016Revenue 2017: $7,051Expenses 2017: $2,392Net Income 2017: $4,6592017Revenue 2018: $11,393Expenses 2018: $2,138Net Income 2018: $9,2552018Revenue 2019: $10,534Expenses 2019: $2,798Net Income 2019: $7,7362019Revenue 2020: $10,547Expenses 2020: $2,975Net Income 2020: $7,5722020Revenue 2021: $45,356Expenses 2021: $3,789Net Income 2021: $41,5672021Revenue 2022: $8,825Expenses 2022: $3,725Net Income 2022: $5,1002022Revenue 2023: $27,174Expenses 2023: $3,546Net Income 2023: $23,6282023Revenue 2024: $4,805Expenses 2024: $3,016Net Income 2024: $1,7892024

Highlighted filing

2012

Revenue$7,510
Expenses$4,032
Net Income$3,478
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Benefit children through grant giving. Purpose is to prepare for the future through team building activities.

Filing and Contact Details

Filer

EIN
31-1579936
Raw XML Appendix140 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/CashSavingsAndInvestments/BOY058645
IRS990EZ/CashSavingsAndInvestments/EOY062123
IRS990EZ/ContributionsGiftsGrantsEtc06900
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03478
IRS990EZ/FeesAndOthPymtToIndContractors0200
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid01700
IRS990EZ/GrossReceipts07510
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0610
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY058645
IRS990EZ/NetAssetsOrFundBalancesBOY058645
IRS990EZ/NetAssetsOrFundBalances/EOY062123
IRS990EZ/NetAssetsOrFundBalancesEOY062123
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SANDRA CHENAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEPHANIE SIMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2REBECCA MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DENNIS MOUNT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KURT SIMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02022
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BENEFIT CHILDREN THROUGH GRANT GIVING. PURPOSE IS TO PREPARE FOR THE FUTURE THROUGH TEAM BUILDING ACTIVITIES.
IRS990EZ/PrintingPublicationsPostage0110
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PREPARING CHILDREN FOR THE FUTURE THROUGH TEAM BUILDING ACTIVITIES.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10818 BADGLEY FORK ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MINERAL WELLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode026150
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEPHANIE SIMON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03044893108
IRS990EZ/TotalAssets/BOY058645
IRS990EZ/TotalAssets/EOY062123
IRS990EZ/TotalExpenses04032
IRS990EZ/TotalRevenue07510
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06900
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0775
IRS990ScheduleA/GiftsGrantsContribReceived170/Total019575
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170019575
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear06900
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06100
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03300
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02500
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0775
IRS990ScheduleA/Total170/Total019575
IRS990ScheduleA/TotalSupport019575
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Information Technology $1950
IRS990ScheduleO/GeneralExplanation/Explanation1Office Expenses $72
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0311579936
ReturnHeader/Filer/Name/BusinessNameLine10THE SUNSHINE CHILDRENS FOUNDATION
ReturnHeader/Filer/NameControl0SUNS
ReturnHeader/Filer/Phone06142637832
ReturnHeader/Filer/USAddress/AddressLine104427 ROSEMARY PARKWAY
ReturnHeader/Filer/USAddress/City0COLUMBUS
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043214
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0STEPHANIE SIMON
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WADKINS AND ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106834 FLAGS CENTER DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0432291530
ReturnHeader/Preparer/Name0KENNETH R WADKINS
ReturnHeader/Preparer/Phone06147943211
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-03T07:55:13-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$62,123
Liabilities
-
Net assets
$62,123
Revenue
$7,510
Expenses
$4,032
Net income
$3,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$1.60$0.05$0.03$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.58$1.58$0.27$0.04$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.09$0.04$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.78$1.78$0.45$0.04$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.11$0.03$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.11$0.03$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.11$0.02$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.07$0.02$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.03$0.03$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.05$0.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.06$0.03$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.05$0.02$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.62$0.08$0.04$0.03