Civic Intelligence

Sunshine Foundation Inc.

990EZ • Fiscal year 2015 • EIN 72-1434671

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 20, 2016

Organization Profilewww.sunshinefoundation.org
P O Box 84531Baton Rouge, LA 70884

(225) 925-6010

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

23rd percentile

-9.9%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$27,895

Down $5,253 (-16%) from 2014

Net Assets

Down

$27,895

Down $5,253 (-16%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$53,234

Down $15,327 (-22%) from 2014

Expenses

Up

$58,487

Up $532 (+0.9%) from 2014

Net Income

Down

-$5,253

Down $15,859 (-150%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2015

Assets$27,895
Liabilities-
Net Assets$27,895
Open 2015 Filing

Operations Trend

Revenue Growth22nd 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

2015

Revenue$53,234
Expenses$58,487
Net Income-$5,253
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 20, 2016
Return Version
2014v6.0
Gross Receipts
$60,970
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.

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

Program Services

DescriptionGrantsExpenses
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.$37,360-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHIRLEY PORTERPresident-$0--
Leslie KilpatrickTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$41,987$41,987$7,736$34,251
Total Events$41,987$41,987$7,736$34,251
Filing and Contact Details

Filer

Filer Name
Sunshine Foundation Inc
EIN
72-1434671
Address
P O BOX 84531, BATON ROUGE, LA 70884

Signing Officer

Name
Shirley Porter
Title
President
Signed
2016-01-20
Discuss with paid preparer
Yes

Preparer

Firm
Apple Guerin Company LLC
Address
6421 Perkins Rd Bldg A Suite 1B, Baton Rouge, LA 70808-4263
Preparer
Todd J Guerin
Phone
2257671020
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Education - Books $37360”

Other Expenses.2

“Contract Labor $20350”

Other Expenses.3

“Shipping $383”

Other Expenses.4

“Telephone $212”

Other Expenses.5

“Bank Fees $182”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHIRLEY PORTER
IRS990EZ/BooksInCareOfDetail/PhoneNum02259256010
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 84531
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BATON ROUGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070884
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033148
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027895
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016750
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5253
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033148
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027895
IRS990EZ/FundraisingGrossIncomeAmt041987
IRS990EZ/GrossReceiptsAmt060970
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02220
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033148
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027895
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033148
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027895
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHIRLEY PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Leslie Kilpatrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058487
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLICATION 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLICATION 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037360
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07736
IRS990EZ/SpecialEventsNetIncomeLossAmt034251
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058487
IRS990EZ/TotalProgramServiceExpensesAmt037360
IRS990EZ/TotalRevenueAmt053234
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.sunshinefoundation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057720
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt057720
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040970
IRS990ScheduleA/Total509Grp/TotalAmt057720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040970
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057720
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07736
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041987
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034251
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07736
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Education - Books $37360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Contract Labor $20350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Shipping $383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone $212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees $182
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY PORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNSHINE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0721434671
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 84531
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070884
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Apple Guerin Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06421 Perkins Rd Bldg A Suite 1B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baton Rouge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0708084263
ReturnHeader/PreparerPersonGrp/PhoneNum02257671020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD J GUERIN
ReturnHeader/ReturnTs02016-01-20T09:16:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,895
Liabilities
-
Net assets
$27,895
Revenue
$53,234
Expenses
$58,487
Net income
-$5,253
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