Civic Intelligence

Sunshine Foundation Inc

EIN 59-2805470 • 501(c)3

PO Box 646637802
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets86th percentile

Assets

$3,750

No earlier filing loaded for comparison.

Liabilities

$1,299

No earlier filing loaded for comparison.

Net Assets

$2,451

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue78th percentileNet Margin30th percentile

Revenue

$26,349

No earlier filing loaded for comparison.

Expenses

$29,013

No earlier filing loaded for comparison.

Net Income

-$2,664

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$3.0K$2.0K$1.0K$0Assets 2010: $3,750Liabilities 2010: $1,299Net Assets 2010: $2,4512010

Highlighted filing

2010

Assets$3,750
Liabilities$1,299
Net Assets$2,451
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2010: $26,349Expenses 2010: $29,013Net Income 2010: -$2,6642010

Highlighted filing

2010

Revenue$26,349
Expenses$29,013
Net Income-$2,664
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,750
Liabilities
$1,299
Net assets
$2,451
Revenue
$26,349
Expenses
$29,013
Net income
-$2,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$1.30$2.45$26.3$29.0$2.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 6, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
59-2805470
Raw XML Appendix154 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/EOY03750
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2664
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts026349
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WINTER PARK
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode037878
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EDWARD L GILLOOLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN F GILLOOLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHARLES BAILES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
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IRS990EZ/OtherExpensesTotal02679
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NONDENOMINATIONAL CHRISTIAN COUNSELING PROGRAMS RELATED TO CAMPING AND EDUCATIONAL SEMINARS FUNDING IS ANTICIPATED TO BE AS NEEDED
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029013
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits026334
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY01069
IRS990EZ/SumOfTotalLiabilities/EOY01299
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104009 FLATS
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TALLASSEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037878
IRS990EZ/TheBooksAreInCareOf/NamePerson0EDWARD L GILLOOLY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08656818566
IRS990EZ/TotalAssets/BOY06184
IRS990EZ/TotalAssets/EOY03750
IRS990EZ/TotalExpenses029013
IRS990EZ/TotalProgramServiceExpenses029013
IRS990EZ/TotalRevenue026349
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear01000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year01000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years01100
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years02000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years03000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total08100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear026349
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year025040
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total0147366
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.89030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94500
IRS990ScheduleA/PublicSupportTotal5090139266
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear01000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year01000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years01100
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years02000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years03000
IRS990ScheduleA/SupportFromDQPsEtc/Total08100
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear026349
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear026349
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year025040
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years034781
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years030356
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years030840
IRS990ScheduleA/TotalSupportTotal/Total0147366
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT BANK CHARGES 45 OFFICE EXPENSE 40 PAYROLL TAXES 2014 BOOKKEEPING 400 SUPPLIES 180
IRS990ScheduleO/GeneralExplanation/Explanation1BEGINNING CATEGORY OF YEAR END OF YEAR PAYROLL LIABILITIES 1069 1299
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0592805470
ReturnHeader/Filer/Name/BusinessNameLine10SUNSHINE FOUNDATION INC
ReturnHeader/Filer/NameControl0SUNS
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6466
ReturnHeader/Filer/USAddress/City0MARYVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037802
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-07-06
ReturnHeader/Officer/Name0EDWARD L GILLOOLY
ReturnHeader/Officer/Phone08656818566
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-07-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PATRICIA A HENSON CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101166 CARMEL CIRCLE APT 220
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CASSELBERRY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0327076455
ReturnHeader/Preparer/Name0PATRICIA A HENSON
ReturnHeader/Preparer/Phone04076733450
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-14T00:52:22-04:00

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