Civic Intelligence

Sunrise Retirement Community Foundation

990EZ • Fiscal year 2020 • EIN 46-3211470

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 22, 2021

Organization ProfileWWW.SUNRISERETIREMENT.COM
5501 Gordon DriveSioux City, IA 51106

(712) 276-3821

Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.50x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

97th percentile

92%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

29%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-80%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$256,619

Up $58,132 (+29%) from 2019

Net Assets

Up

$244,084

Up $56,132 (+30%) from 2019

Liabilities

Up

$12,535

Up $2,000 (+19%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin97th percentile

Revenue

Down

$25,028

Down $100,730 (-80%) from 2019

Expenses

Up

$2,000

Up $150 (+8.1%) from 2019

Net Income

Down

$23,028

Down $100,880 (-81%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$400K$300K$200K$100K$0Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $33,307Liabilities 2014: $10,460Net Assets 2014: $22,8472014Assets 2015: $42,960Liabilities 2015: $3,660Net Assets 2015: $39,3002015Assets 2016: $50,028Liabilities 2016: $5,235Net Assets 2016: $44,7932016Assets 2017: $55,105Liabilities 2017: $6,935Net Assets 2017: $48,1702017Assets 2018: $68,943Liabilities 2018: $8,685Net Assets 2018: $60,2582018Assets 2019: $198,487Liabilities 2019: $10,535Net Assets 2019: $187,9522019Assets 2020: $256,619Liabilities 2020: $12,535Net Assets 2020: $244,0842020Assets 2021: $289,536Liabilities 2021: $12,535Net Assets 2021: $277,0012021Assets 2022: $244,280Liabilities 2022: $12,535Net Assets 2022: $231,7452022Assets 2023: $283,991Liabilities 2023: $12,535Net Assets 2023: $271,4562023Assets 2024: $324,349Liabilities 2024: $12,535Net Assets 2024: $311,8142024

Highlighted filing

2020

Assets$256,619
Liabilities$12,535
Net Assets$244,084
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $23,407Expenses 2014: $560Net Income 2014: $22,8472014Revenue 2015: $4,180Expenses 2015: $1,500Net Income 2015: $2,6802015Revenue 2016: $5,607Expenses 2016: $1,828Net Income 2016: $3,7792016Revenue 2017: $1,083Expenses 2017: $1,700Net Income 2017: -$6172017Revenue 2018: $16,916Expenses 2018: $1,750Net Income 2018: $15,1662018Revenue 2019: $125,758Expenses 2019: $1,850Net Income 2019: $123,9082019Revenue 2020: $25,028Expenses 2020: $2,000Net Income 2020: $23,0282020Revenue 2021: $22,969Expenses 2021: $2,100Net Income 2021: $20,8692021Revenue 2022: $6,9782022Revenue 2023: $13,1022023Revenue 2024: $27,6352024

Highlighted filing

2020

Revenue$25,028
Expenses$2,000
Net Income$23,028
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 22, 2021
Return Version
2020v4.1
Gross Receipts
$25,028
Mission and Program Overview

Mission

To provide care and housing for the elderly.

Program Services

DescriptionGrantsExpenses
TO PROVIDE CARE AND HOUSING FOR THE ELDERLY$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HALLIE SALMENFoundation President, CEOFT$0--
KYLE IRVINDirector-$0--
JACK BERNSTEINDirector-$0--
LARRY DELPERDANGDirector-$0--
ALICE JENSENDirector-$0--
DEB SMITHDirector-$0--
JULIE KLEINCFOFT$0--
GAIL BIVENS-ROSEDirector-$0--
DAVID LAYHEEDirector-$0--
BEV ZENORDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sunrise Retirement Community Foundation
EIN
46-3211470
Phone
7122763821
Address
5501 GORDON DRIVE, SIOUX CITY, IA 51106

Signing Officer

Name
Hallie Salmen
Title
CEO
Phone
7122763821
Signed
2021-06-22
Discuss with paid preparer
Yes

Preparer

Firm
Ryun Givens & Company Plc
Address
2900 100TH STREET SUITE 301, URBANDALE, IA 50322
Preparer
Kathy French
Phone
5152253141
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: INTEREST. Amount: 8,818.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: CHANGE IN VALUE OF SPLIT INTEREST. Amount: 33,104.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Beneficial Interest. Beg. of Year Amount: 30,471. End of Year Amount: 32,845. Description: Investments. Beg. of Year Amount: 0. End of Year Amount: 199,509.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 10,535. End of Year Amount: 12,535.”

Raw XML Appendix197 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HALLIE SALMEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BEV ZENOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDATION PRESIDENT, CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST. Amount: 8,818.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: CHANGE IN VALUE OF SPLIT INTEREST. Amount: 33,104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Beneficial Interest. Beg. of Year Amount: 30,471. End of Year Amount: 32,845. Description: Investments. Beg. of Year Amount: 0. End of Year Amount: 199,509.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 10,535. End of Year Amount: 12,535.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
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ReturnHeader/PreparerPersonGrp/PhoneNum05152253141
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathy French
ReturnHeader/ReturnTs02021-06-23T15:52:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HALLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SALMEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,619
Liabilities
$12,535
Net assets
$244,084
Revenue
$25,028
Expenses
$2,000
Net income
$23,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.24$0.13$3.12$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.84$0.13$2.71$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.13$2.32$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.13$2.77$0.23$0.02$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.13$2.44$0.25$0.02$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.11$1.88$1.26$0.02$1.24
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.09$0.60$0.17$0.02$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.07$0.48$0.01$0.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.45$0.06$0.02$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.39$0.04$0.02$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.10$0.23$0.23$0.01$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00