Civic Intelligence

Sunshine Foundation Inc.

990EZ • Fiscal year 2013 • EIN 72-1434671

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

Organization ProfileSUNSHINEFOUNDATIONINC.ORG
P O Box 8453170884
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

29th percentile

-6.3%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-18%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,542

Down $3,674 (-14%) from 2012

Net Assets

$22,542

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$58,165

Down $13,102 (-18%) from 2012

Expenses

Up

$61,839

Up $11,747 (+23%) from 2012

Net Income

Down

-$3,674

Down $24,849 (-117%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$40K$30K$20K$10K$0Assets 2011: $10,041Liabilities 2011: $5,0002011Assets 2012: $26,216Liabilities 2012: $02012Assets 2013: $22,542Net Assets 2013: $22,5422013Assets 2014: $33,148Net Assets 2014: $33,1482014Assets 2015: $27,895Net Assets 2015: $27,8952015Assets 2016: $23,815Liabilities 2016: $0Net Assets 2016: $23,8152016Assets 2017: $11,571Liabilities 2017: $0Net Assets 2017: $11,5712017Assets 2018: $21,517Liabilities 2018: $0Net Assets 2018: $21,5172018

Highlighted filing

2013

Assets$22,542
Liabilities-
Net Assets$22,542
Open 2013 Filing

Operations Trend

Revenue Growth23rd percentile

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

$100K$50K$0-$50KRevenue 2011: $50,452Expenses 2011: $66,797Net Income 2011: -$16,3452011Revenue 2012: $71,267Expenses 2012: $50,092Net Income 2012: $21,1752012Revenue 2013: $58,165Expenses 2013: $61,839Net Income 2013: -$3,6742013Revenue 2014: $68,561Expenses 2014: $57,955Net Income 2014: $10,6062014Revenue 2015: $53,234Expenses 2015: $58,487Net Income 2015: -$5,2532015Revenue 2016: $60,713Expenses 2016: $64,793Net Income 2016: -$4,0802016Revenue 2017: $43,267Expenses 2017: $55,511Net Income 2017: -$12,2442017Revenue 2018: $29,403Expenses 2018: $19,457Net Income 2018: $9,9462018

Highlighted filing

2013

Revenue$58,165
Expenses$61,839
Net Income-$3,674
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Publication and distribution to school age children within the state of louisiana, books designed to enhance the ability and self-esteem of louisiana's children.

Filing and Contact Details

Filer

EIN
72-1434671
Raw XML Appendix145 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/BOY026216
IRS990EZ/CashSavingsAndInvestments/EOY022542
IRS990EZ/ContributionsGiftsGrantsEtc042594
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3674
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome020255
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01180
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY026216
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IRS990EZ/NetAssetsOrFundBalancesEOY022542
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHIRLEY PORTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal061839
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PUBLICATION AND DISTRIBUTION TO SCHOOL AGE CHILDREN WITHIN THE STATE OF LOUISIANA, BOOKS DESIGNED TO ENHANCE THE ABILITY AND SELF-ESTEEM OF LOUISIANA'S CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PUBLICATION AND DISTRIBUTION TO SCHOOL AGE CHILDREN WITHIN THE STATE OF LOUISIANA, BOOKS DESIGNED TO ENHANCE THE ABILITY AND SELF-ESTEEM OF LOUISIANA'S CHILDREN.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses05864
IRS990EZ/SpecialEventsNetIncomeLoss014391
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 84531
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BATON ROUGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode070884
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHIRLEY PORTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02259256010
IRS990EZ/TotalAssets/BOY026216
IRS990EZ/TotalAssets/EOY022542
IRS990EZ/TotalExpenses061839
IRS990EZ/TotalRevenue058165
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.sunshinefoundation.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear042594
IRS990ScheduleA/GiftsGrantsContribReceived509/Total042594
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509042594
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear042594
IRS990ScheduleA/Total509/Total042594
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear042594
IRS990ScheduleA/TotalSupportTotal/Total042594
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05864
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1020255
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal020255
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1020255
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents020255
IRS990ScheduleG/EventsInformation/NameOfEvent10Fundraisers
IRS990ScheduleG/EventsInformation/NetIncomeSummary014391
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105864
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents05864
IRS990ScheduleO/GeneralExplanation/Explanation0Miscellaneous $80
IRS990ScheduleO/GeneralExplanation/Explanation1Bank Fees $191
IRS990ScheduleO/GeneralExplanation/Explanation2Telephone $194
IRS990ScheduleO/GeneralExplanation/Explanation3Supplies $694
IRS990ScheduleO/GeneralExplanation/Explanation4Contract Labor $19200
IRS990ScheduleO/GeneralExplanation/Explanation5Education - books $41480
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0721434671
ReturnHeader/Filer/Name/BusinessNameLine10SUNSHINE FOUNDATION INC
ReturnHeader/Filer/NameControl0SUNS
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 84531
ReturnHeader/Filer/USAddress/City0BATON ROUGE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070884
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0Shirley Porter
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Apple Guerin Company LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106421 Perkins Rd Bldg A Suite 1B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Baton Rouge
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0708084263
ReturnHeader/Preparer/Name0TODD J GUERIN
ReturnHeader/Preparer/Phone02257671020
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T04:16:08-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,542
Liabilities
-
Net assets
$22,542
Revenue
$58,165
Expenses
$61,839
Net income
-$3,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$29.4$19.5$9.95
2017Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$43.3$55.5$12.2
2016Detailed filing. Detailed filing data is available for this year.$23.8$0.00$23.8$60.7$64.8$4.08
2015Detailed filing. Detailed filing data is available for this year.$27.9$27.9$53.2$58.5$5.25
2014Detailed filing. Detailed filing data is available for this year.$33.1$33.1$68.6$58.0$10.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$22.5$58.2$61.8$3.67
2012Summary only. Only limited summary data is available for this year.$26.2$0.00$71.3$50.1$21.2
2011Summary only. Only limited summary data is available for this year.$10.0$5.00$50.5$66.8$16.3