Civic Intelligence

Sunrise Foundation Inc.

990 • Fiscal year 2018 • EIN 45-0385091

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 25, 2019

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

66th percentile

0.23x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

2.84x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$10,505

Higher top officer pay than 37% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

22nd percentile

-5.8%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$2,485,130

Down $151,870 (-5.8%) from 2017

Net Assets

Down

$1,908,664

Down $10,579 (-0.6%) from 2017

Liabilities

Down

$576,466

Down $141,291 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin95th percentile

Revenue

Up

$203,075

Up $59,257 (+41%) from 2017

Expenses

Down

$68,506

Down $11,350 (-14%) from 2017

Net Income

Up

$134,569

Up $70,607 (+110%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$2,485,130
Liabilities$576,466
Net Assets$1,908,664
Open 2018 Filing

Operations Trend

Revenue Growth85th 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

2018

Revenue$203,075
Expenses$68,506
Net Income$134,569
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 25, 2019
Return Version
2018v3.1
Gross Receipts
$279,157
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$2,492,741$2,311,628▼ $181,113
Savings and Temporary Cash Investments$16,329$121,674▲ $105,345
Other Notes and Loans Receivable, Net$52,344$41,750▼ $10,594
Accounts Receivable$2,845$6,421▲ $3,576
Pledges and Grants Receivable$71,144$2,144▼ $69,000
Land, Buildings, and Equipment, Net$1,597$1,513▼ $84
Total Assets$2,637,000$2,485,130▼ $151,870
Liabilities
Escrow Account Liability$713,074$574,475▼ $138,599
Grants Payable$3,500$1,500▼ $2,000
Accounts Payable and Accrued Expenses$1,183$491▼ $692
Total Liabilities$717,757$576,466▼ $141,291
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,081,884$1,143,884▲ $62,000
Unrestricted Net Assets$592,481$553,885▼ $38,596
Temporarily Rstr Net Assets$244,878$210,895▼ $33,983
Total Net Assets Fund Balance$1,919,243$1,908,664▼ $10,579
Total Liabilities and Net Assets / Fund Balance$2,637,000$2,485,130▼ $151,870

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,513$912$2,425

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,528,692$62,000▼ $47,539-$1,543,153
2017$1,372,422$65,000▲ $91,270-$1,528,692
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
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbi NarumFoundation DirectorPT$10,505$10,505

Board Members and Trustees

NameTitle
Margie HandeChairman
James StaffordVice Chairman
Bruce BowmanDirector
Bruce HagenDirector
Gary Brennan Jan-AprDirector
Ila KelnerDirector
Jennifer SarslandDirector
Patricia GilbertDirector
Roger Walter Apr-DecDirector
Ron PalczewskiDirector
Sarah StuchlDirector
Wayne NelsonDirector
Leah BenzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,525
Program Service Revenue
$0
Investment Income
$74,550
Other Revenue
$0
All Other Contributions
$128,525
Change in Net Assets
$134,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$26,000
Other Expenses$24,026
Total Fundraising Expense$21,588
Salaries, Compensation, and Employee Benefits$18,480
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$20,000--$20,000
Fees for Services Accounting-$12,854-$12,854
Current Officers, Directors, Trustees, and Key Employees--$10,505$10,505
Other Salaries and Wages--$7,552$7,552
Grants to Domestic Individuals$6,000--$6,000
Occupancy-$3,300-$3,300
Fees for Service Investment Mgmnt Fees-$2,656-$2,656
Office Expenses-$1,958$149$2,107
All Other Expenses-$66$1,963$2,029
Payroll Taxes--$423$423
Advertising--$380$380
Conferences and Meetings--$322$322
Travel--$294$294
Depreciation Depletion-$84-$84
Total Functional Expenses$26,000$20,918$21,588$68,506
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southwest Healthcare ServicesBowman, ND501(c)(3)New windows for hospital and nursing home and new mattresses for nursing home.$20,000
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
Yes
Audit committee
Yes
Backup withholding compliance
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

“Patty Gilbert and Gary Brennan have a business relationship.”

Form 990, Part VI, Section B, line 11B

“The return is reviewed initially by Sasha Ruggles, Controller of Southwest Healthcare, then the Board of Trustees prior to filing with the IRS.”

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
2019-09-25
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
15

Preparer

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

Financial Statement Notes

Part IV, Line 2B:

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

Part V, Line 4:

“The Travers endowment is used for the benefit of Southwest Healthcare Services. All other endowment funds are used for the benefit of Southwest Healthcare and any and all aspects of healthcare in our surrounding 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 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.”

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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.
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IRS990/PrincipalOfficerNm0Barbi Narum
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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. Loan repayments are also offered to current employees of Southwest Healthcare Services who have been employed for at least 1 year.
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02425
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.74130
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Sunrise Foundation, Inc. holds funds for Southwest Healthcare Services.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Travers endowment is used for the benefit of Southwest Healthcare Services. All other endowment funds are used for the benefit of Southwest Healthcare and any and all aspects of healthcare in our surrounding 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 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part X, Line 2:
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IRS990ScheduleI/GrantRecordsMaintainedInd01
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0New windows for hospital and nursing home and new mattresses for nursing home.
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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Barbi Narum
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Foundation Director

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,485,130
Liabilities
$576,466
Net assets
$1,908,664
Revenue
$203,075
Expenses
$68,506
Net income
$134,569
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