Civic Intelligence

Sunshine Foundation Inc.

990 • Fiscal year 2014 • EIN 34-1456069

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

Organization ProfileWWW.SUNSHINE.ORG
7223 Maumee-western RoadMaumee, OH 43537

(419) 865-0251

Siviq Scores

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

Liabilities / Assets

35th percentile

0.08x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.44x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

62nd percentile

7.0%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$140,131

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

53rd percentile

3.6%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-10.0%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$6,152,363

Up $215,406 (+3.6%) from 2013

Net Assets

Down

$5,674,695

Down $61,347 (-1.1%) from 2013

Liabilities

Up

$477,668

Up $276,753 (+138%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin62nd percentile

Revenue

Down

$1,075,098

Down $119,021 (-10.0%) from 2013

Expenses

Up

$1,000,269

Up $262,693 (+36%) from 2013

Net Income

Down

$74,829

Down $381,714 (-84%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$30M$20M$10M$0Assets 2011: $5,013,934Liabilities 2011: $450,590Net Assets 2011: $4,563,3442011Assets 2012: $5,154,042Liabilities 2012: $84,242Net Assets 2012: $5,069,8002012Assets 2013: $5,936,957Liabilities 2013: $200,915Net Assets 2013: $5,736,0422013Assets 2014: $6,152,363Liabilities 2014: $477,668Net Assets 2014: $5,674,6952014Assets 2015: $7,106,440Liabilities 2015: $75,791Net Assets 2015: $7,030,6492015Assets 2016: $7,932,764Liabilities 2016: $204,535Net Assets 2016: $7,728,2292016Assets 2017: $7,642,170Liabilities 2017: $217,930Net Assets 2017: $7,424,2402017Assets 2018: $6,800,260Liabilities 2018: $243,855Net Assets 2018: $6,556,4052018Assets 2019: $8,037,208Liabilities 2019: $62,786Net Assets 2019: $7,974,4222019Assets 2020: $21,447,572Liabilities 2020: $171,228Net Assets 2020: $21,276,3442020Assets 2021: $23,721,411Liabilities 2021: $34,577Net Assets 2021: $23,686,8342021Assets 2022: $21,956,794Liabilities 2022: $1,323,991Net Assets 2022: $20,632,8032022Assets 2023: $24,348,010Liabilities 2023: $1,927,766Net Assets 2023: $22,420,2442023Assets 2024: $27,311,546Liabilities 2024: $3,957,000Net Assets 2024: $23,354,5462024

Highlighted filing

2014

Assets$6,152,363
Liabilities$477,668
Net Assets$5,674,695
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $698,5632011Expenses 2012: $684,4982012Revenue 2013: $1,194,119Expenses 2013: $737,576Net Income 2013: $456,5432013Revenue 2014: $1,075,098Expenses 2014: $1,000,269Net Income 2014: $74,8292014Revenue 2015: $2,543,224Expenses 2015: $924,591Net Income 2015: $1,618,6332015Revenue 2016: $2,321,511Expenses 2016: $1,760,947Net Income 2016: $560,5642016Revenue 2017: $1,399,499Expenses 2017: $2,157,145Net Income 2017: -$757,6462017Revenue 2018: $1,222,708Expenses 2018: $1,710,289Net Income 2018: -$487,5812018Revenue 2019: $2,148,905Expenses 2019: $1,398,558Net Income 2019: $750,3472019Revenue 2020: $13,826,310Expenses 2020: $808,222Net Income 2020: $13,018,0882020Revenue 2021: $2,351,407Expenses 2021: $836,462Net Income 2021: $1,514,9452021Revenue 2022: $1,068,646Expenses 2022: $494,345Net Income 2022: $574,3012022Revenue 2023: $1,591,378Expenses 2023: $1,643,806Net Income 2023: -$52,4282023Revenue 2024: $2,434,027Expenses 2024: $2,942,364Net Income 2024: -$508,3372024

Highlighted filing

2014

Revenue$1,075,098
Expenses$1,000,269
Net Income$74,829
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$2,105,783
Mission and Program Overview

Mission

Sunshine's mission is to create community among people with developmental disabilities, their families, friends and staff. We do this by offering services that enable all of us to build relationships that enhance our lives through mutual caring and growth.

Operates solely to support sunshine inc. Residential & vocational svcs. See sch o & attachment

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,555,568$2,484,566▼ $71,002
Investments Other Securities$811,320$1,165,552▲ $354,232
Investments Program Related$915,897$873,192▼ $42,705
Cash and Non-Interest-Bearing Accounts$825,504$643,661▼ $181,843
Savings and Temporary Cash Investments$195,099$405,382▲ $210,283
Land, Buildings, and Equipment, Net$219,234$208,909▼ $10,325
Prepaid Expenses and Deferred Charges$52,740$2,736▼ $50,004
Pledges and Grants Receivable$1,590$58▼ $1,532
Total Assets$5,936,957$6,152,363▲ $215,406
Other Assets Total$360,005$368,307▲ $8,302
Liabilities
Other Liabilities$200,915$477,668▲ $276,753
Total Liabilities$200,915$477,668▲ $276,753
Net Assets / Fund Balance
Unrestricted Net Assets$5,014,904$4,934,036▼ $80,868
Temporarily Rstr Net Assets$677,148$696,669▲ $19,521
Permanently Rstr Net Assets$43,990$43,990→ $0
Total Net Assets Fund Balance$5,736,042$5,674,695▼ $61,347
Total Liabilities and Net Assets / Fund Balance$5,936,957$6,152,363▲ $215,406

Asset Categories

AssetBook ValueDepreciationBasis
Land$192,767-$192,767
Equipment$16,142$40,214$56,356
Investment Program Related Org$873,192--
Other Assets Org$368,307--
Other Securities$349,418--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$99,137---$99,137
2013$99,137---$99,137
2012$99,137---$99,137
2011$99,137---$99,137
2010$99,137---$99,137
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth J HollandPresident & CEOPT$25,895$114,236$140,131
Jill BiedenharnCFO-$2,753$96,787$99,540

Board Members and Trustees

NameTitle
Bob BuschurChair
Kevin KellyVice Chair
Beth SavageTrustee
Karen KerrTrustee
Luther GautscheTrustee
Mary Mancini CfreSecretary
Tyson Stuckey CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$743,910
Program Service Revenue
$0
Investment Income
$340,570
Other Revenue
$-9,382
All Other Contributions
$701,507
Change in Net Assets
$74,829

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 AmountValuation Method
Other Non Cash Contri Table1$50,051Fair Market Value
Other Non Cash Contri Table1$25,000Fair Market Value
Other Non Cash Contri Table1$2,000Fair Market Value
Total Noncash Contributions3$77,051-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$548,928
Total Fundraising Expense$451,341
Salaries, Compensation, and Employee Benefits$227,617
Other Expenses$181,184
Professional Fundraising Fees$42,540

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$548,928--$548,928
Other Salaries and Wages--$185,135$185,135
Fees for Services Management--$80,428$80,428
Fees for Service Investment Mgmnt Fees--$42,954$42,954
Fees for Services Professional Fundraising--$42,540$42,540
Other Employee Benefits--$28,583$28,583
Advertising--$15,998$15,998
Payroll Taxes--$12,393$12,393
Information Technology--$12,069$12,069
Depreciation Depletion--$10,325$10,325
Office Expenses--$5,708$5,708
Occupancy--$4,828$4,828
Travel--$2,759$2,759
Other Expenses--$2,045$2,045
Pension Plan Contributions--$1,506$1,506
Total Functional Expenses$548,928$0$451,341$1,000,269
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sunshine Inc Residential and Support ServicesMaumee, OH501(c)(3)To Help Provide Assistance to Indv With Dev Disabilities.$433,905
Sunshine Inc Vocational ServicesMaumee, OH501(c)(3)To Help Provide Assistance to Indv With Dev Disabilities.$64,972
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$42,540
Fundraising Direct Expenses$16,495
Fundraising Gross Income$899

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk With Sunshine$43,302$899$7,647$-6,748
Total Events$43,302$899$16,495$-15,596
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable to Related Party$477,668
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Sunshine inc. Residential & support services, a related company, performs management services on behalf of the filing organization.”

Form 990, Part VI, Section A, Line 6

“Sunshine communities is the sole member of the organization.”

Form 990, Part VI, Section A, Line 7A

“Sunshine communities oversees all operations of the organization, appoints directors to the board, appoints board chairs, and approves the budget.”

Form 990, Part VI, Section A, Line 7B

“Sunshine communities oversees all operations of the organization, appoints directors to the board, appoints board chairs, and approves the budget.”

Form 990, Part VI, Section B, Line 11

“A copy of the organization's form 990 was provided to the board for review and comments prior to filing.”

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

“Sunshine foundation, inc. Regularly and consistently monitors and enforces compliance with its conflict of interest policy by requiring updated conflict of interest policy statements be reviewed and signed by the board members on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Form 990, Part VI, Section B, Line 15A & Line 15B

“Compensation policy the organization does not have a compensation policy due to the fact that no individuals are compensated through the organization. All individuals are compensated through a related organization.”

Filing and Contact Details

Filer

Filer Name
Sunshine Foundation Inc
EIN
34-1456069
Phone
4198650251
Address
7223 MAUMEE-WESTERN ROAD, MAUMEE, OH 43537

Signing Officer

Name
Elizabeth J Holland
Title
President & CEO
Phone
4198650251
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth J Holland
Formed
1985
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
984

Preparer

Firm
Gilmore Jasion Mahler Ltd
Address
1715 INDIAN WOOD CIRCLE STE 100, MAUMEE, OH 43537
Preparer
Heidi Ferguson
Phone
4197942000
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1:

“Sunshine foundation, inc. Supports the charitable missions of sunshine inc. Residential and support services and sunshine inc. Vocational services. Their mission is to support people with developmental disabilities and their families, to engage in community, and build relationships that enhance their lives as well as the lives of those around them. Annually, the foundation raises funds to support capital improvement projects, new or expanded programs, and personal needs of individuals served. With support from the foundation, experiences are available to individuals served that cannot be funded with the medicaid fee payments designed to support basic services. Examples of such experiences include the initiation of an arts program that enables individuals with severe physical limitations to participate in creating paintings, decorative tiles and other pieces. When pieces are sold, the individual who created them earns a commission. Other enhancing experiences funded by the foundation include therapeutic riding and gardening. Individuals served often need help paying for basic necessities such as dental work, clothing, personal care supplies. In addition, christmas and birthday gifts make it possible for individuals with no family to enjoy these days of celebration. A fund developed by the foundation helps to support such expenses. Capital improvements to existing facilities and construction of new buildings necessary to fulfillment of the mission are also funded by the foundation. Recent examples include a new vocational center that houses enrichment and employment opportunities for individuals served, and the construction of an indoor riding arena to support therapeutic horseback riding.”

Financial Statement Notes

PART V, LINE 4:

“The money generated by endowment funds is used to further the organization's exempt purpose.”

PART X, LINE 2:

“Management of the organization is required to determine whether a tax position of the organization is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. Management of the organization is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly change in the next twelve months. However, management's conclusions may be subject to review and adjustment at a later date based on factors including, but not limited to, new tax laws, regulations, and administrative interpretations (including relevant court decisions). The organization's federal tax returns for the prior three fiscal years remain subject to examination by the internal revenue service.”

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IRS990/Desc0SUNSHINE FOUNDATION, INC. SUPPORTED THE EFFORTS OF SUNSHINE INC. VOCATIONAL SERVICES AND SUNSHINE INC. RESIDENTIAL AND SUPPORT SERVICES. EFFORTS OF THE FOUNDATION RESULTED IN SUPPORT FOR MANY SERVICES THAT SERVE TO ENRICH THE LIVES OF PEOPLE WHO ARE SERVED BY SUNSHINE PROGRAMS. MUSIC THERAPY, ANIMAL THERAPY AND THE ARTS PROGRAM AT SUNSHINE WOULD NOT HAVE BEEN POSSIBLE WITHOUT THE SUPPORT OF THE FOUNDATION'S FUNDRAISING EFFORT. THINGS AS SIMPLE AS A TICKET TO THE LOCAL MUDHENS BALL GAME OR AS ESSENTIAL AS A RIDE TO WORK GREW OUT OF FOUNDATION FUNDING.SEE SCHEDULE O FOR FURTHER DETAILS.RESIDENTIAL AND SUPPORT SERVICES PURCHASED NEW BUSSES TO KEEP UP WITH GROWING DEMAND AND AN AGING FLEET. THEY WERE ABLE TO RENOVATE BATHROOMS, UPDATING BOTH LOOK AND FUNCTION. ALL OF THIS WAS ACCOMPLISHED WITH FOUNDATION FUNDS.THE MAJOR UNDERTAKING FOR THE FOUNDATION IN 2014 WAS PLANNING FOR A CAPITAL CAMPAIGN TO RAISE FUNDS FOR NEW HOMES IN THE COMMUNITY THAT WILL ALLOW INDIVIDUALS LIVING IN A LARGE, SEGREGATED FACILITY TO MOVE INTO HOMES LOCATED IN NEIGHBORHOODS WHERE THEY HAVE THE OPPORTUNITY TO BE PART OF COMMUNITY LIFE.
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt012069
IRS990/InformationTechnologyGrp/TotalAmt012069
IRS990/InvestmentIncomeGrp/ExclusionAmt095013
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017928
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112941
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0811320
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01165552
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0915897
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0873192
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02555568
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02484566
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040214
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0219234
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0208909
IRS990/LandBldgEquipCostOrOtherBssAmt0249123
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01014190
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt014
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt014
IRS990/MissionDesc0SUNSHINE'S MISSION IS TO CREATE COMMUNITY AMONG PEOPLE WITH DEVELOPMENTAL DISABILITIES, THEIR FAMILIES, FRIENDS AND STAFF. WE DO THIS BY OFFERING SERVICES THAT ENABLE ALL OF US TO BUILD RELATIONSHIPS THAT ENHANCE OUR LIVES THROUGH MUTUAL CARING AND GROWTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05736042
IRS990/NetAssetsOrFundBalancesEOYAmt05674695
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0227629
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0227629
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15596
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15596
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-136176
IRS990/NoncashContributionsAmt077051
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04828
IRS990/OccupancyGrp/TotalAmt04828
IRS990/OfficeExpensesGrp/FundraisingAmt05708
IRS990/OfficeExpensesGrp/TotalAmt05708
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0360005
IRS990/OtherAssetsTotalGrp/EOYAmt0368307
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028583
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028583
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt04070
IRS990/OtherExpensesGrp/FundraisingAmt12045
IRS990/OtherExpensesGrp/TotalAmt04070
IRS990/OtherExpensesGrp/TotalAmt12045
IRS990/OtherLiabilitiesGrp/BOYAmt0200915
IRS990/OtherLiabilitiesGrp/EOYAmt0477668
IRS990/OtherRevenueTotalAmt014
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0185135
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185135
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012393
IRS990/PayrollTaxesGrp/TotalAmt012393
IRS990/PensionPlanContributionsGrp/FundraisingAmt01506
IRS990/PensionPlanContributionsGrp/TotalAmt01506
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt043990
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt043990
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01590
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052740
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02736
IRS990/PrincipalOfficerNm0ELIZABETH J HOLLAND
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01032362
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0366241
IRS990/PYInvestmentIncomeAmt0162274
IRS990/PYOtherExpensesAmt0176245
IRS990/PYOtherRevenueAmt0-517
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0456543
IRS990/PYSalariesCompEmpBnftPaidAmt0195090
IRS990/PYTotalExpensesAmt0737576
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01194119
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt074829
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06200
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195099
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0405382
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUNSHINE FOUNDATION INC. ENGAGES IN FUNDRAISING AND INVESTING ACTIVITIES FOR BOTH SUNSHINE INC. RESIDENTIAL & SUPPORT SERVICES AND SUNSHINE INC. VOCATIONAL SERVICES. THESE FUNDRAISING AND INVESTING ACTIVITIES HELP TO ESTABLISH ENDOWMENTS THAT WILL YIELD FUTURE REVENUE AND CASH TO HELP SUPPORT THE EXEMPT PURPOSES OF THE SUPPORTED ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1BOTH SUNSHINE INC. RESIDENTIAL & SUPPORT SERVICES AND SUNSHINE INC. VOCATIONAL SERVICES WOULD HAVE ENGAGED IN FUNDRAISING AND INVESTING ACTIVITIES IN ORDER TO FUND THEIR OPERATIONS AND EXPAND THEIR SERVICES WITH THE ADDITIONAL FUNDS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2B:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0344441627
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1205153897
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0LINE 9
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc1LINE 9
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt050051
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0433905
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt164972
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SUNSHINE INC RESIDENTIAL & SUPPORT SERVICES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1SUNSHINE INC VOCATIONAL SERVICES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0498877
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/BoardDesignatedBalanceEOYPct00.55630
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt099137
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt099137
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt099137
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt099137
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt099137
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt099137
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt099137
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt099137
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt099137
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt099137
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt016142
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040214
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056356
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0873192
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0LOAN RECEIVABLE FROM RELATED PARTY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0192767
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0192767
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0368307
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEAD TRUST & UNITRUST RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0477668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE TO RELATED PARTY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0404902
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1411232
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2349418
IRS990ScheduleD/OtherSecuritiesGrp/Desc0DODGE & COX INT'L STOCK FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1VANGUARD TOTAL INTERNATIONAL STOCK INDEX
IRS990ScheduleD/OtherSecuritiesGrp/Desc2WELLS FARGO SPDR S&P 500 TRUST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.44370
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MONEY GENERATED BY ENDOWMENT FUNDS IS USED TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT OF THE ORGANIZATION IS REQUIRED TO DETERMINE WHETHER A TAX POSITION OF THE ORGANIZATION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT OF THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. HOWEVER, MANAGEMENT'S CONCLUSIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, NEW TAX LAWS, REGULATIONS, AND ADMINISTRATIVE INTERPRETATIONS (INCLUDING RELEVANT COURT DECISIONS). THE ORGANIZATION'S FEDERAL TAX RETURNS FOR THE PRIOR THREE FISCAL YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0208909
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0368307
IRS990ScheduleD/TotalBookValueProgramRltdAmt0873192
IRS990ScheduleD/TotalBookValueSecuritiesAmt01165552
IRS990ScheduleD/TotalLiabilityAmt0477668
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0PROFESSIONAL FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1PROFESSIONAL FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt2PROFESSIONAL FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd20
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt20
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-11000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1-10850
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt2-20000
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0JUST WRITE SOLUTIONS
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm1INNOVASSION LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm2DWYER PHILANTHROPY
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt011000
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt110850
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt220000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,152,363
Liabilities
$477,668
Net assets
$5,674,695
Revenue
$1,075,098
Expenses
$1,000,269
Net income
$74,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$3.96$23.4$2.43$2.94$0.51
2023Detailed filing. Detailed filing data is available for this year.$24.3$1.93$22.4$1.59$1.64$0.05
2022Detailed filing. Detailed filing data is available for this year.$22.0$1.32$20.6$1.07$0.49$0.57
2021Detailed filing. Detailed filing data is available for this year.$23.7$0.03$23.7$2.35$0.84$1.51
2020Detailed filing. Detailed filing data is available for this year.$21.4$0.17$21.3$13.8$0.81$13.0
2019Detailed filing. Detailed filing data is available for this year.$8.04$0.06$7.97$2.15$1.40$0.75
2018Detailed filing. Detailed filing data is available for this year.$6.80$0.24$6.56$1.22$1.71$0.49
2017Detailed filing. Detailed filing data is available for this year.$7.64$0.22$7.42$1.40$2.16$0.76
2016Detailed filing. Detailed filing data is available for this year.$7.93$0.20$7.73$2.32$1.76$0.56
2015Detailed filing. Detailed filing data is available for this year.$7.11$0.08$7.03$2.54$0.92$1.62
2014Detailed filing. Detailed filing data is available for this year.$6.15$0.48$5.67$1.08$1.00$0.07
2013Detailed filing. Detailed filing data is available for this year.$5.94$0.20$5.74$1.19$0.74$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.08$5.07$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.45$4.56$0.70