Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,953,067
Up $119,678 (+6.5%) from 2011
Net Assets
Up$1,540,991
Up $59,504 (+4.0%) from 2011
Liabilities
Up$412,076
Up $60,174 (+17%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$25,082
Down $12,438 (-33%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of Sunrise Foundation, Inc. is to provide financial assistance and support to any and all aspects of healthcare in our service area.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8798 |
| IRS990/AccountsReceivable/BOY | 0 | 5312 |
| IRS990/AccountsReceivable/EOY | 0 | 1921 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | The Sunrise Foundation awarded scholarships to area college students pursuing a degree in healthcare. Eligible applicants must have completed their freshman year of college and have been officially accepted into their program of study. The Sunrise Foundation accepted applications from students originally from Bowman County, Slope County, Harding County, and Western Adams County. |
| IRS990/Activity2/Expense | 0 | 7000 |
| IRS990/Activity2/Grants | 0 | 7000 |
| IRS990/ActivityOrMissionDescription | 0 | The mission of Sunrise Foundation, Inc. is to provide financial assistance and support to any and all aspects of healthcare in our service area. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 802 2nd ST NW |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Bowman |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ND |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 58623 |
| IRS990/Advertising/ProgramServices | 0 | 50 |
| IRS990/Advertising/Total | 0 | 50 |
| IRS990/AllOtherContributions | 0 | 27808 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 368 |
| IRS990/AllOtherExpenses/Total | 0 | 368 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 4110 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 4110 |
| IRS990/CompensationFromOtherSources | 0 | 1 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 183 |
| IRS990/ConferencesMeetings/Total | 0 | 183 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 27808 |
| IRS990/ContributionsGrantsPriorYear | 0 | 31985 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | The Foundation is organized to raise and invest funds to support the medical needs of the community of Bowman, North Dakota, and the surrounding rural service area. The Foundation provides significant financial support to the local hospital and nursing home as well as supporting the paramedic and ambulance services of the local and surrounding communities. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EscrowAccountLiability/BOY | 0 | 348902 |
| IRS990/EscrowAccountLiability/EOY | 0 | 401278 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4286 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9318 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9318 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 4.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Darren Limesand |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Leonard Nygaard |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Bob Morland |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Bruce Bowman |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Patty Gilbert |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Margie Hande |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Roger Berglund |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Rita Freitag |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Sharon Gunderson |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Bruce Hagen |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Steve Wild |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Todd Stearns |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Sasha Ruggles |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 181 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 3609 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Foundation Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 7209 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 7000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 13170 |
| IRS990/GrantsPayable/BOY | 0 | 3000 |
| IRS990/GrantsPayable/EOY | 0 | 2000 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 7000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 7000 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 519919 |
| IRS990/GrossReceipts | 0 | 574101 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 33583 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 26374 |
| IRS990/InvestmentIncomePriorYear | 0 | 7283 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 26374 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1536254 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1638081 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 744 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 744 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 512710 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | The mission of Sunrise Foundation, Inc., is to provide financial assistance and support to any and all aspects of healthcare in our service area. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Sasha Ruggles |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1481487 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1540991 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 7209 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 7209 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 2940 |
| IRS990/Occupancy/Total | 0 | 2940 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1113 |
| IRS990/OfficeExpenses/Total | 0 | 1113 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 152759 |
| IRS990/OtherAssetsTotal/EOY | 0 | 159751 |
| IRS990/OtherExpensePriorYear | 0 | 20503 |
| IRS990/OtherExpensesCurrentYear | 0 | 13972 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 853330 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 853884 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 4883 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 14187 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 36309 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 23195 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 36309 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1748 |
| IRS990/SalariesEtcCurrentYear | 0 | 4110 |
| IRS990/SalariesEtcPriorYear | 0 | 3847 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 134181 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 139127 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 165028 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | Facts and Circumstances to be Considered a Publicly Supported Organization Under 509(a)(1) and 170(b)(1)(A)(vi)For the Year Ended December 31, 2012Sunrise Foundation, Inc. fails to meet the public support test for the year ended December 31, 2012. However, based on the following facts and circumstances, the Organization should continue to be recognized as a publicly supported organization under Internal Revenue Code Section 509(a)(1) and 170(b)(1)(A)(vi).Ten-Percent of Support:The total amount of public support for the Organization during the above mentioned period is 25.89%. Therefore, the total public support is greater than the required 10%.Attraction of Public Support:Anytime the Foundation solicits support, the solicitation is sent out to their entire mailing list and not just to a select few individual donors. Memorial cards are left at the local mortuary for individuals from the general public to give memorials to the Foundation in memory of loved ones. Southwest Healthcare Services sends out a quarterly newsletter which includes information on Sunrise Foundation, Inc. The newsletter includes general information about the Organization along with acknowledgements to past donors and solicitations for new donations from the general public. The newsletter is not only sent to past donors, but there is also a bulk mailing to members of the surrounding communities as well as to families of nursing home residents. Information on Sunrise Foundation, Inc. is included in a section of the Southwest Healthcare Services annual report booklet along with a personal update from the Sunrise Foundation chairperson at the annual meeting. The Foundation conducts an annual year-end giving campaign that includes mailings and newspapers ads to reach the broad general public to raise funds. The Foundation's main endowment fund was originally contributed by two families, however they also have board designated endowment funds which were contributed by a wide range of donors from the general public.Sources of Support:Sunrise Foundation, Inc. does not receive support from a single family; rather it receives support from members of the general public. The Foundation received a portion of its support from individuals in the community.Representative Governing Body:Sunrise Foundation, Inc. is served by a governing body that represents the interest of the public; it does not represent the interests of the donors of Sunrise Foundation, Inc. These representatives ensure that the Organization meets the needs of the healthcare community. Board members come from the Organization's surrounding communities.Based on the above facts and circumstances, Sunrise Foundation, Inc. should continue to be considered as publicly supported under Internal Revenue Code Section 509(a)(1) and 170(b)(1)(A)(vi). |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 27808 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 31985 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 30136 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 36395 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 146465 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 272789 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 26374 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 9596 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 35530 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 50757 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 21165 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 143422 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.25890 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.28760 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 107761 |
| IRS990ScheduleA/TenPercentTestCurrentYear | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 27808 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 31985 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 30136 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 36395 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 146465 |
| IRS990ScheduleA/Total170/Total | 0 | 272789 |
| IRS990ScheduleA/TotalSupport | 0 | 416211 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.13800 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1052951 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 554 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1084578 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 31073 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1055157 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 3135 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1052951 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -5341 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 992486 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 24797 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 1055157 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 37874 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 908335 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 31476 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 992486 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 52675 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 770330 |
| IRS990ScheduleD/CurrentYearMinus4Years/Contributions | 0 | 138005 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 908335 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 744 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 744 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 25082 |
| IRS990ScheduleD/ExplanationInPartXIII | 0 | X |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Sunrise Foundation, Inc. holds funds for Southwest Healthcare Services. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | Investments are to be held in perpetuity, the income from which is expendable to support Southwest Healthcare Services. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | The Foundation is organized as a North Dakota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Foundation is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Foundation is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The Foundation has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990T) with the IRS. The Foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Description of Intended Use of Endowment Funds: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part IV, Line 2b: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | Part V, Line 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 2 | Part X, Line 2: |
| IRS990ScheduleD/IncludedOnFS | 0 | 1 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 23195 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 159751 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Cash Surrender Value of Life Insurance |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.78730 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 23195 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 61391 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.07470 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 159751 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 25082 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 61391 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 25082 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 84586 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 7000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 7 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | Scholarships |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Schedule I, Part I, Line 2: The Board of Directors sets an upper limit to be followed by the scholarship committee. This Committee looks through the applications and the amount awarded is dependent on how many eligible applicants there are. The committee then takes their recommendations to the Board of Directors for approval. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Procedure for Monitoring Grants in the U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | Part I, Line 2: |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 3609 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | Part I, Line 3: The Organization relied on Southwest Healthcare Services, an unrelated organization, to determine compensation for the Foundation Director. Part II: Foundation Director Sasha Ruggles is paid by Southwest Healthcare Services, an unrelated organization, for services provided to Sunrise Foundation, Inc. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | Supplemental Information |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | Part III |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Sasha Ruggles |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 241 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | Foundation Director |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 3850 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Board of Trustees may designate an Executive Committee composed of the President, Vice President, and at least one other trustee designated by the Board of Trustees. The Executive Committee shall have the authority of the Board of Trustees in management of the organization in the interval between meetings of the Board of Trustees. The Executive Committee is at all times subject to the control and direction of the Board of Trustees. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Bob Morland & Bruce Bowman have a business relationship. Bob Morland & Roger Berglund have a business relationship. Bruce Bowman & Roger Berglund have a family relationship and a business relationship. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The return is reviewed initially by the Foundation Director, then by the Board of Trustees prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The Organization does not provide compensation to its officers. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The Organization's financial statements are available upon request. The governing documents are not available to the general public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Sunrise Foundation, Inc. does not have a specifically appointed audit committee; however, the Board of Directors does assume responsibility for oversight of the audit of its financial statements and selection of an independent accountant. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, line 1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part XII, Line 2c: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.