Civic Intelligence

Sunrise Foundation Inc.

990 • Fiscal year 2015 • EIN 45-0385091

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization Profileswhealthcare.net/get-involved/sunrise_foun
802 2nd St NWBowman, ND 58623

(701) 523-5142

Siviq Scores

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

Liabilities / Assets

70th percentile

0.32x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

5.89x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$6,884

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

26th percentile

-4.0%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.4%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$2,440,680

Down $100,633 (-4.0%) from 2014

Net Assets

Up

$1,656,197

Up $28,145 (+1.7%) from 2014

Liabilities

Down

$784,483

Down $128,778 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin95th percentile

Revenue

Up

$133,170

Up $10,285 (+8.4%) from 2014

Expenses

Down

$42,129

Down $17,506 (-29%) from 2014

Net Income

Up

$91,041

Up $27,791 (+44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,864,384Liabilities 2010: $372,976Net Assets 2010: $1,491,4082010Assets 2011: $1,833,389Liabilities 2011: $351,902Net Assets 2011: $1,481,4872011Assets 2012: $1,953,067Liabilities 2012: $412,076Net Assets 2012: $1,540,9912012Assets 2013: $2,482,309Liabilities 2013: $901,450Net Assets 2013: $1,580,8592013Assets 2014: $2,541,313Liabilities 2014: $913,261Net Assets 2014: $1,628,0522014Assets 2015: $2,440,680Liabilities 2015: $784,483Net Assets 2015: $1,656,1972015Assets 2016: $2,469,221Liabilities 2016: $725,051Net Assets 2016: $1,744,1702016Assets 2017: $2,637,000Liabilities 2017: $717,757Net Assets 2017: $1,919,2432017Assets 2018: $2,485,130Liabilities 2018: $576,466Net Assets 2018: $1,908,6642018Assets 2019: $2,918,981Liabilities 2019: $738,866Net Assets 2019: $2,180,1152019Assets 2020: $3,253,128Liabilities 2020: $863,027Net Assets 2020: $2,390,1012020Assets 2021: $3,636,204Liabilities 2021: $1,020,859Net Assets 2021: $2,615,3452021Assets 2022: $3,121,376Liabilities 2022: $775,372Net Assets 2022: $2,346,0042022Assets 2023: $3,611,511Liabilities 2023: $967,710Net Assets 2023: $2,643,8012023Assets 2024: $4,057,384Liabilities 2024: $1,176,632Net Assets 2024: $2,880,7522024

Highlighted filing

2015

Assets$2,440,680
Liabilities$784,483
Net Assets$1,656,197
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $56,6702010Revenue 2011: $39,268Expenses 2011: $37,520Net Income 2011: $1,7482011Expenses 2012: $25,0822012Revenue 2013: $135,576Expenses 2013: $146,341Net Income 2013: -$10,7652013Revenue 2014: $122,885Expenses 2014: $59,635Net Income 2014: $63,2502014Revenue 2015: $133,170Expenses 2015: $42,129Net Income 2015: $91,0412015Revenue 2016: $114,442Expenses 2016: $82,032Net Income 2016: $32,4102016Revenue 2017: $143,818Expenses 2017: $79,856Net Income 2017: $63,9622017Revenue 2018: $203,075Expenses 2018: $68,506Net Income 2018: $134,5692018Revenue 2019: $130,187Expenses 2019: $52,011Net Income 2019: $78,1762019Revenue 2020: $196,414Expenses 2020: $95,226Net Income 2020: $101,1882020Revenue 2021: $216,082Expenses 2021: $87,509Net Income 2021: $128,5732021Revenue 2022: $152,590Expenses 2022: $42,091Net Income 2022: $110,4992022Revenue 2023: $166,274Expenses 2023: $63,795Net Income 2023: $102,4792023Revenue 2024: $195,418Expenses 2024: $77,684Net Income 2024: $117,7342024

Highlighted filing

2015

Revenue$133,170
Expenses$42,129
Net Income$91,041
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$268,871
Mission and Program Overview

Mission

The mission of Sunrise Foundation, Inc. is to provide financial assistance and support to any and all aspects of healthcare in our service area.

To provide financial assistance and support to all aspects of healthcare in our service area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,916,960$1,943,876▲ $26,916
Pledges and Grants Receivable$380,039$280,252▼ $99,787
Savings and Temporary Cash Investments$58,795$143,612▲ $84,817
Other Notes and Loans Receivable, Net$73,078$64,981▼ $8,097
Accounts Receivable$2,150$7,959▲ $5,809
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,541,313$2,440,680▼ $100,633
Other Assets Total$110,291$0▼ $110,291
Liabilities
Escrow Account Liability$868,915$748,259▼ $120,656
Grants Payable$34,834$35,709▲ $875
Accounts Payable and Accrued Expenses$9,512$515▼ $8,997
Total Liabilities$913,261$784,483▼ $128,778
Net Assets / Fund Balance
Permanently Rstr Net Assets$908,884$951,884▲ $43,000
Unrestricted Net Assets$572,292$561,183▼ $11,109
Temporarily Rstr Net Assets$146,876$143,130▼ $3,746
Total Net Assets Fund Balance$1,628,052$1,656,197▲ $28,145
Total Liabilities and Net Assets / Fund Balance$2,541,313$2,440,680▼ $100,633

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$744$744

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,219,481$43,000▼ $5,636-$1,256,845
2014$1,139,411$55,000▲ $25,070-$1,219,481
2013$1,084,578-▲ $54,833-$1,139,411
2012$1,052,951$554▲ $31,073-$1,084,578
2011$1,055,157$3,135▼ $5,341-$1,052,951
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseOtherTotal
Sasha RugglesFoundation Director$5,942$942$6,884
Tara MosbruckerFoundation Director (April-Oct)$6,089-$6,089

Board Members and Trustees

NameTitle
Margie HandeChair
Rita FreitagVice Chair
Bruce BowmanDirector
Bruce HagenDirector
Galen StrandDirector
James StaffordDirector
Leonard NygaardDirector
Patty GilbertDirector
Roger BerglundDirector
Sharon GundersonDirector
Wayne NelsonDirector (Starting May 2015)
Bob MorlandSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,727
Program Service Revenue
$0
Investment Income
$57,443
Other Revenue
$0
All Other Contributions
$75,727
Change in Net Assets
$91,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$133,170
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-62,896
Total Revenue per Audited Statements
$70,274
Total Revenue per Form 990
$133,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,733
Salaries, Compensation, and Employee Benefits$13,896
Grants and Similar Amounts Paid$7,500
Total Fundraising Expense$362
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$12,975-$12,975
Fees for Services Accounting-$10,566-$10,566
Grants to Domestic Individuals$7,500--$7,500
Occupancy$3,300--$3,300
Advertising$2,077--$2,077
Fees for Service Investment Mgmnt Fees-$1,635-$1,635
Office Expenses$1,579--$1,579
Payroll Taxes-$921-$921
Travel$797--$797
All Other Expenses$235-$362$597
Conferences and Meetings$182--$182
Total Functional Expenses$15,670$26,097$362$42,129

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$42,129
Total Expenses per Audited Statements$42,129
Total Expenses per Form 990$42,129
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

“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.”

Form 990, Part VI, Section A, line 2

“Bob Morland, Bruce Bowman, and Roger Berglund have a business relationship. Bruce Bowman & Roger Berglund have a family relationship and a business relationship. Patty Gilbert and Sasha Ruggles have a business relationship with Galen Strand and Bruce Bowman.”

Form 990, Part VI, Section A, line 4

“The Organization made changes to limit the amount of terms that a trustee can serve to 3 terms of 3 years each. Previously a trustee could serve unlimited 3 year terms.”

Form 990, Part VI, Section B, line 11

“The return is reviewed initially by Melinda Padilla Lynch the Foundation Director, then by Sasha Ruggles, then the Board of Trustees prior to filing.”

Form 990, Part VI, Section B, line 12

“Southwest Healthcare has a conflict of interest policy. Sunrise Foundation does not have their own conflict of interest policy, however they follow the same policies as Southwest Healthcare.”

Form 990, Part VI, Section B, line 15

“The Organization does not provide compensation to its officers. Sunrise Foundation reimburses Southwest Healthcare for the services of the Foundation Director.”

Form 990, Part VI, Section C, line 19

“The Organization's financial statements are available upon request. The governing documents are not available to the general public.”

Filing and Contact Details

Filer

Filer Name
Sunrise Foundation Inc
EIN
45-0385091
Phone
7015235142
Address
802 2nd St NW, Bowman, ND 58623

Signing Officer

Name
Melinda Padilla Lynch
Title
Foundation Director
Phone
7015235142
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda Padilla Lynch
Formed
1984
Legal Domicile
Nd
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
13

Preparer

Firm
Eide Bailly Llp
Address
PO BOX 1914, BISMARCK, ND 58502-1914
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Contribution Write-Off -2,000.”

Financial Statement Notes

Part IV, Line 2B:

“Sunrise Foundation, Inc. holds funds for Southwest Healthcare Services.”

Part V, Line 4:

“Investments are to be held in perpetuity, the income from which is expendable to support Southwest Healthcare Services and also to provide financial assistance and support to any and all aspects of healthcare in our surrounding service area.”

Part X, Line 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 990-T) 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.”

Part XI, Line 2D - Other Adjustments:

“Contribution Write-Off included in Revenue on the Financials -2,000.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director (Starting May 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Foundation Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Foundation Director (April-Oct)
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IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01943876
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0744
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0744
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0135701
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of Sunrise Foundation, Inc. is to provide financial assistance and support to any and all aspects of healthcare in our service area.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01656197
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt035061
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035061
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-60896
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03300
IRS990/OccupancyGrp/TotalAmt03300
IRS990/OfficeExpensesGrp/ProgramServicesAmt01579
IRS990/OfficeExpensesGrp/TotalAmt01579
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0110291
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-2000
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt073078
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt064981
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0921
IRS990/PayrollTaxesGrp/TotalAmt0921
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0908884
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0951884
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0380039
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0280252
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Melinda Padilla Lynch
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The 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/ProgSrvcAccomActy2Grp/ExpenseAmt07500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt057932
IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherExpensesAmt018489
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt063250
IRS990/PYSalariesCompEmpBnftPaidAmt05702
IRS990/PYTotalExpensesAmt059635
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0122885
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt091041
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058795
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143612
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Facts 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, 2015Sunrise Foundation, Inc. fails to meet the public support test for the year ended December 31, 2015. 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 30.60%. 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 one individual, however they also have board designated endowment funds which were contributed by a wide range of donors from the general public. During 2015, the Organization lost their Foundation Director just as they were gaining visibility in the community. The Organization hired a new Director in 2016 to help them be more active in their process of soliciting funds from a broad variety of sources in the general public. A capital campaign began in 2013 and continued into 2015 for a building project at Southwest Healthcare Services. The capital campaign consisted of mass mailings to the general public, public meetings on the building project as well as news articles on the project. 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0269791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09596
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0139058
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.30600
IRS990ScheduleA/PublicSupportPY170Pct00.24060
IRS990ScheduleA/PublicSupportTotal170Amt0125117
IRS990ScheduleA/SubstantialContributorsTotAmt0144674
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031985
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0269791
IRS990ScheduleA/TotalSupportAmt0408849
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.14070
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01219481
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt043000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01256845
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5636
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01139411
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt055000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01219481
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025070
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01084578
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01139411
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054833
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01052951
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0554
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01084578
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031073
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01055157
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03135
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01052951
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5341
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0744
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0744
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt042129
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-60896
IRS990ScheduleD/OtherRevenueAmt0-2000
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.75740
IRS990ScheduleD/RevenueNotReportedAmt0-62896
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0133170
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Sunrise Foundation, Inc. holds funds for Southwest Healthcare Services.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Investments are to be held in perpetuity, the income from which is expendable to support Southwest Healthcare Services and also to provide financial assistance and support to any and all aspects of healthcare in our surrounding service area.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2The 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 990-T) 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/SupplementalInformationDetail/ExplanationTxt3Contribution Write-Off included in Revenue on the Financials -2,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.10190
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt042129
IRS990ScheduleD/TotalRevenuePerForm990Amt0133170
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt070274
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt042129
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt05942
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt16089
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,440,680
Liabilities
$784,483
Net assets
$1,656,197
Revenue
$133,170
Expenses
$42,129
Net income
$91,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.06$1.18$2.88$0.20$0.08$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.61$0.97$2.64$0.17$0.06$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.78$2.35$0.15$0.04$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.64$1.02$2.62$0.22$0.09$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.25$0.86$2.39$0.20$0.10$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.92$0.74$2.18$0.13$0.05$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.49$0.58$1.91$0.20$0.07$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.64$0.72$1.92$0.14$0.08$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.73$1.74$0.11$0.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.78$1.66$0.13$0.04$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.91$1.63$0.12$0.06$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.48$0.90$1.58$0.14$0.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.41$1.54$0.03
2011Summary only. Only limited summary data is available for this year.$1.83$0.35$1.48$0.04$0.04$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.37$1.49$0.06