Civic Intelligence

Sunrise Foundation Inc.

990 • Fiscal year 2016 • EIN 45-0385091

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.sunrisefoundationND.org
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

69th percentile

0.29x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

6.34x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

85th percentile

28%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$6,548

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,469,221

Up $28,541 (+1.2%) from 2015

Net Assets

Up

$1,744,170

Up $87,973 (+5.3%) from 2015

Liabilities

Down

$725,051

Down $59,432 (-7.6%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin85th percentile

Revenue

Down

$114,442

Down $18,728 (-14%) from 2015

Expenses

Up

$82,032

Up $39,903 (+95%) from 2015

Net Income

Down

$32,410

Down $58,631 (-64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2016

Assets$2,469,221
Liabilities$725,051
Net Assets$1,744,170
Open 2016 Filing

Operations Trend

Revenue Growth20th 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

2016

Revenue$114,442
Expenses$82,032
Net Income$32,410
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$572,864
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$1,943,876$2,142,732▲ $198,856
Pledges and Grants Receivable$280,252$212,829▼ $67,423
Other Notes and Loans Receivable, Net$64,981$61,666▼ $3,315
Savings and Temporary Cash Investments$143,612$47,537▼ $96,075
Accounts Receivable$7,959$2,525▼ $5,434
Land, Buildings, and Equipment, Net$0$1,932▲ $1,932
Total Assets$2,440,680$2,469,221▲ $28,541
Liabilities
Escrow Account Liability$748,259$722,801▼ $25,458
Grants Payable$35,709$2,250▼ $33,459
Accounts Payable and Accrued Expenses$515--
Total Liabilities$784,483$725,051▼ $59,432
Net Assets / Fund Balance
Permanently Rstr Net Assets$951,884$1,016,884▲ $65,000
Unrestricted Net Assets$561,183$548,385▼ $12,798
Temporarily Rstr Net Assets$143,130$178,901▲ $35,771
Total Net Assets Fund Balance$1,656,197$1,744,170▲ $87,973
Total Liabilities and Net Assets / Fund Balance$2,440,680$2,469,221▲ $28,541

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,932$744$2,676

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,256,845$65,000▲ $50,577-$1,372,422
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
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melinda Padilla LynchFoundation DirectorPT$6,548$6,548
Sasha RugglesFoundationDirector (thru May 2016)-$4,660$4,660

Board Members and Trustees

NameTitle
Margie HandeChair
Bruce BowmanDirector
Bruce HagenDirector
Galen StrandDirector
Patty GilbertDirector
Sharon GundersonDirector
Wayne NelsonDirector
Ron PalczewskiDirector (as of Feb 2016)
Sarah StuchlDirector (as of Feb 2016)
Leonard NygaardDirector (thru Feb 2016)
Roger BerglundDirector (thru Feb 2016)
Rita FreitagVice Chair thruFeb 2016)/Director (Mar-Dec 2016)
James StaffordVice Chair asof Feb 2016)/Director (thru Feb 2016)
Bob MorlandSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,487
Program Service Revenue
$0
Investment Income
$39,955
Other Revenue
$0
All Other Contributions
$74,487
Change in Net Assets
$32,410

Audited Revenue Reconciliation

Revenue per Audited Statements
$114,442
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$55,563
Total Revenue per Audited Statements
$170,005
Total Revenue per Form 990
$114,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$45,230
Other Expenses$23,953
Salaries, Compensation, and Employee Benefits$12,849
Total Fundraising Expense$1,049
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$37,480--$37,480
Fees for Services Accounting-$11,768-$11,768
Current Officers, Directors, Trustees, and Key Employees-$11,208-$11,208
Grants to Domestic Individuals$7,750--$7,750
Occupancy$3,300--$3,300
Office Expenses$2,073--$2,073
Advertising$2,057--$2,057
Fees for Service Investment Mgmnt Fees-$1,766-$1,766
All Other Expenses$492-$1,049$1,541
Payroll Taxes-$1,531-$1,531
Travel$919--$919
Conferences and Meetings$529--$529
Comp Disqual Persons-$110-$110
Total Functional Expenses$54,600$26,383$1,049$82,032

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$82,032
Total Expenses per Audited Statements$82,032
Total Expenses per Form 990$82,032
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southwest Healthcare ServicesBowman, ND501(c)(3)Donations for new entrance, new steamer, dryer and other general assistance$37,230
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
No
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 B, line 11B

“The return is reviewed initially by 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
Barbi Narum
Title
Foundation Director
Phone
7015235142
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbi Narum
Formed
1984
Legal Domicile
Nd
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
19

Preparer

Firm
Eide Bailly Llp
Address
1730 BURNT BOAT LOOP STE100, BISMARCK, ND 58503-0886
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

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.”

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IRS990/Form990PartVIISectionAGrp/PersonNm4Bruce Bowman
IRS990/Form990PartVIISectionAGrp/PersonNm5Patty Gilbert
IRS990/Form990PartVIISectionAGrp/PersonNm6Leonard Nygaard
IRS990/Form990PartVIISectionAGrp/PersonNm7Roger Berglund
IRS990/Form990PartVIISectionAGrp/PersonNm8Sharon Gunderson
IRS990/Form990PartVIISectionAGrp/PersonNm9Bruce Hagen
IRS990/Form990PartVIISectionAGrp/PersonNm10Galen Strand
IRS990/Form990PartVIISectionAGrp/PersonNm11Wayne Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm12Sarah Stuchl
IRS990/Form990PartVIISectionAGrp/PersonNm13Ron Palczewski
IRS990/Form990PartVIISectionAGrp/PersonNm14Sasha RugglesFoundation
IRS990/Form990PartVIISectionAGrp/PersonNm15Melinda Padilla Lynch
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Feb 2016)/Director (Mar-Dec 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt2of Feb 2016)/Director (thru Feb 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director (thru Feb 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director (thru Feb 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director (as of Feb 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director (as of Feb 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director (thru May 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt15Foundation Director
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IRS990/MinutesOfCommitteesInd01
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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Barbi Narum
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.
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IRS990/PYTotalExpensesAmt042129
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt047537
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, 2016Sunrise Foundation, Inc. fails to meet the public support test for the year ended December 31, 2016. 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 31.76%. Therefore, the total public support is greater than the required 10%.Attraction of Public Support:Anytime the organization solicits support, the solicitation is sent out to their whole 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. 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 newspaper 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. 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/CurrentTaxYearAmt074487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0312293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026374
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0154517
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.31760
IRS990ScheduleA/PublicSupportPY170Pct00.30600
IRS990ScheduleA/PublicSupportTotal170Amt0148252
IRS990ScheduleA/SubstantialContributorsTotAmt0164041
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075727
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027808
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0312293
IRS990ScheduleA/TotalSupportAmt0466810
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/BoardDesignatedBalanceEOYPct00.13960
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01256845
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt065000
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01256845
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5636
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01139411
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt055000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01219481
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025070
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01084578
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01139411
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01052951
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0744
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02676
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt082032
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/NetUnrealizedGainsInvstAmt055563
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.74100
IRS990ScheduleD/RevenueNotReportedAmt055563
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0114442
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/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part X, Line 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt082032
IRS990ScheduleD/TotalRevenuePerForm990Amt0114442
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0170005
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt082032
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/RecipientTable/CashGrantAmt037230
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Donations for new entrance, new steamer, dryer and other general assistance
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Southwest Healthcare Services
IRS990ScheduleI/RecipientTable/RecipientEIN0450458242
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0802 2nd St NW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Bowman
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ND
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd058623
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grant requests are received twice a year from healthcare related entities. Invoices or quotes are provided with grant requests from Southwest Healthcare Services. The Board of Directors reviews the requests and makes the decision on awarding grants. All grant decisions are recorded in the board minutes. The Board of Directors sets an initial limit for scholarships. The pool of applications is looked at by the scholarship committee. The scholarship committee decides who qualifies for the scholarships and the amount they would like to award. They then take these recommendations to the Board of Directors for final approval.

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Filings

Displayed year

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

Open filing
Assets
$2,469,221
Liabilities
$725,051
Net assets
$1,744,170
Revenue
$114,442
Expenses
$82,032
Net income
$32,410
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