Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Sun Dial Manor Foundation Inc.
990 • Fiscal year 2012 • EIN 46-0420426
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
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
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$816,333
Down $9,404 (-1.1%) from 2011
Net Assets
Down$812,547
Down $9,404 (-1.1%) from 2011
Liabilities
Flat$3,786
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$169,767
Up $108,399 (+177%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jul 26, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $142,159
Mission and Program Overview
Mission
The purpose for which the Sun Dial Manor Foundation, Inc is organized shall be exclusively charitable, religious, educational, and scientific, as follows: To aid and assist the Sun Dial Manor, Inc of Bristol, South Dakota, by solicitation for the benefit of said Home and the Residents therein of gifts of real property or personal property, or both, from individuals, associations, corporations, or other entities. To generally aid in caring for the aging and ill when funds are not available from other sources and without regard to race, creed or color.
Filing and Contact Details
Filer
- EIN
- 46-0420426
Raw XML Appendix359 raw XML fields
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/ActivityOrMissionDescription | 0 | Secure funding for Sun Dial Manor, Inc. nursing home. |
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| IRS990/Description | 0 | To promote health care by securing funding for Sun Dial Manor, Inc for the benefit of the nursing home and its residents. |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | Paul Halvorsen til March 12 |
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| IRS990/MissionDescription | 0 | The purpose for which the Sun Dial Manor Foundation, Inc is organized shall be exclusively charitable, religious, educational, and scientific, as follows: To aid and assist the Sun Dial Manor, Inc of Bristol, South Dakota, by solicitation for the benefit of said Home and the Residents therein of gifts of real property or personal property, or both, from individuals, associations, corporations, or other entities. To generally aid in caring for the aging and ill when funds are not available from other sources and without regard to race, creed or color. |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | Gerald Schmig |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | 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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| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Schedule I, Part I, Line 2: The only supported organization is Sun Dial Manor, Inc. The grant to Sun Dial Manor, Inc is determined based on its financial needs to carry out the exempt activities. The governing body of Sun Dial Manor, Inc reviews and approves the capital budget annually to support the assessment of its financial needs. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Procedure for Monitoring Grants in the U.S.: |
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| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | General Support |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The investment oversight committee consists of the President, Secretary, and the Executive Director of Sun Dial Manor. The investment oversight committee has broad authority to act on behalf of the governing body. The investment oversight committee does not have full authority to adjust salaries, approve the budget, or adopt bylaw amendments. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Form 990 will be given to the board members for their approval at a board meeting prior to its filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Each board member completes a Conflict of Interest Information Form. This form is to be renewed annually. If a potential conflict of interest arises, the governing board will discuss the issue in the absence of the interested person and vote upon the determination of whether a conflict of interest exists. Depending on the circumstances, the interested person might be precluded from voting on the proposed transaction or arrangement. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990, Part VI, Line 15: The organization is made up strictly of volunteers, and therefore, no compensation policy is needed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Available upon request. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, line 1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, line 12c |
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| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 57219 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Peggy L Pearson |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6054923615 |
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| IRS990/TotalFunctionalExpenses/Total | 0 | 169767 |
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| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 30 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 821951 |
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| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 161000 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
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| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 135939 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 821951 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 812547 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.sundialmanor.com |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1992 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 460420426 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Sun Dial Manor Foundation Inc |
| ReturnHeader/Filer/NameControl | 0 | SUND |
| ReturnHeader/Filer/Phone | 0 | 6054923615 |
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| ReturnHeader/Filer/USAddress/City | 0 | Bristol |
| ReturnHeader/Filer/USAddress/State | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 57219 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-07-26 |
| ReturnHeader/Officer/Name | 0 | Paul Halvorsen |
| ReturnHeader/Officer/Phone | 0 | 6054923615 |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-07-26 |
| ReturnHeader/PreparerFirm/EIN | 0 | 450250958 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | EIDE BAILLY LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 5126 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SIOUX FALLS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | SD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 571175126 |
| ReturnHeader/Preparer/Name | 0 | Laurie Hanson |
| ReturnHeader/Preparer/Phone | 0 | 6053391999 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-02T08:53:15-05:00 |
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Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $816,333
- Liabilities
- $3,786
- Net assets
- $812,547
- Revenue
- -
- Expenses
- $169,767
- Net income
- -