Civic Intelligence

The Sunshine Kids Foundation

990 • Fiscal year 2012 • EIN 76-0020802

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 22, 2014

Organization ProfileWWW.SUNSHINEKIDS.ORG
2814 Virginia Street77098
Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$3,965,126

Down $777,330 (-16%) from 2011

Net Assets

Down

$3,939,941

Down $777,145 (-16%) from 2011

Liabilities

Down

$25,185

Down $185 (-0.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,657,967

Up $70,911 (+2.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,742,456Liabilities 2011: $25,370Net Assets 2011: $4,717,0862011Assets 2012: $3,965,126Liabilities 2012: $25,185Net Assets 2012: $3,939,9412012Assets 2013: $3,919,911Liabilities 2013: $37,196Net Assets 2013: $3,882,7152013Assets 2014: $4,117,821Liabilities 2014: $35,402Net Assets 2014: $4,082,4192014Assets 2015: $4,842,058Liabilities 2015: $13,162Net Assets 2015: $4,828,8962015Assets 2016: $5,667,491Liabilities 2016: $79,154Net Assets 2016: $5,588,3372016Assets 2017: $5,539,067Liabilities 2017: $6,485Net Assets 2017: $5,532,5822017Assets 2018: $5,940,814Liabilities 2018: $8,398Net Assets 2018: $5,932,4162018Assets 2019: $5,444,259Liabilities 2019: $12,977Net Assets 2019: $5,431,2822019Assets 2020: $5,987,429Liabilities 2020: $836Net Assets 2020: $5,986,5932020Assets 2021: $8,238,384Liabilities 2021: $21,080Net Assets 2021: $8,217,3042021Assets 2022: $10,273,228Liabilities 2022: $40,087Net Assets 2022: $10,233,1412022Assets 2023: $10,963,714Liabilities 2023: $26,069Net Assets 2023: $10,937,6452023Assets 2024: $12,202,289Liabilities 2024: $0Net Assets 2024: $12,202,2892024

Highlighted filing

2012

Assets$3,965,126
Liabilities$25,185
Net Assets$3,939,941
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,458,346Expenses 2011: $3,587,056Net Income 2011: -$128,7102011Expenses 2012: $3,657,9672012Revenue 2013: $3,278,442Expenses 2013: $3,262,667Net Income 2013: $15,7752013Revenue 2014: $3,268,195Expenses 2014: $3,104,769Net Income 2014: $163,4262014Revenue 2015: $4,007,610Expenses 2015: $3,274,117Net Income 2015: $733,4932015Revenue 2016: $4,516,961Expenses 2016: $3,689,655Net Income 2016: $827,3062016Revenue 2017: $3,657,409Expenses 2017: $3,718,767Net Income 2017: -$61,3582017Revenue 2018: $4,594,886Expenses 2018: $4,160,019Net Income 2018: $434,8672018Revenue 2019: $4,152,688Expenses 2019: $4,798,716Net Income 2019: -$646,0282019Revenue 2020: $2,995,370Expenses 2020: $2,453,644Net Income 2020: $541,7262020Revenue 2021: $4,442,939Expenses 2021: $2,147,017Net Income 2021: $2,295,9222021Revenue 2022: $5,218,094Expenses 2022: $3,023,500Net Income 2022: $2,194,5942022Revenue 2023: $4,132,018Expenses 2023: $3,476,495Net Income 2023: $655,5232023Revenue 2024: $5,031,429Expenses 2024: $3,837,604Net Income 2024: $1,193,8252024

Highlighted filing

2012

Revenue-
Expenses$3,657,967
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 22, 2014
Return Version
2012v2.1
Gross Receipts
$2,885,047
Mission and Program Overview

Mission

Sunshine kids foundation adds quality of life to children with cancer by providing them with exciting, positive group activities so they may again do what kids are meant to do, have fun and celebrate life!

Filing and Contact Details

Filer

EIN
76-0020802
Raw XML AppendixShowing 400 of 518 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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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0488844
IRS990ScheduleD/Buildings/Depreciation0368511
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0857355
IRS990ScheduleD/Equipment/BookValue07936
IRS990ScheduleD/Equipment/Depreciation0437333
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0445269
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IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
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IRS990ScheduleM/OtherNonCashContributionsTable/Description0ACTIVITIES SUPPLIES AND SUPPORT
IRS990ScheduleM/OtherNonCashContributionsTable/Description1MEALS/ACCOMODATIONS
IRS990ScheduleM/OtherNonCashContributionsTable/Description2TRAVEL/TRANSPORTATION
IRS990ScheduleM/OtherNonCashContributionsTable/Description3OFFICE SUPPLIES
IRS990ScheduleM/OtherNonCashContributionsTable/Description4EQUIMENT RENTAL
IRS990ScheduleM/OtherNonCashContributionsTable/Description5PHOTOGRAPHY/VIDEO PRODUCTION
IRS990ScheduleM/OtherNonCashContributionsTable/Description6REPAIRS AND MAINTENACE
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IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues1DONOR DETERMINED VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues2DONOR DETERMINED VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues3DONOR DETERMINED VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues4DONOR DETERMINED VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues5DONOR DETERMINED VALUE
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IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox4X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox5X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox6X
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IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990310000
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990416582
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IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF99066100
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions0163

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,965,126
Liabilities
$25,185
Net assets
$3,939,941
Revenue
-
Expenses
$3,657,967
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$5.03$3.84$1.19
2023Detailed filing. Detailed filing data is available for this year.$11.0$0.03$10.9$4.13$3.48$0.66
2022Detailed filing. Detailed filing data is available for this year.$10.3$0.04$10.2$5.22$3.02$2.19
2021Detailed filing. Detailed filing data is available for this year.$8.24$0.02$8.22$4.44$2.15$2.30
2020Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$3.00$2.45$0.54
2019Detailed filing. Detailed filing data is available for this year.$5.44$0.01$5.43$4.15$4.80$0.65
2018Detailed filing. Detailed filing data is available for this year.$5.94$0.01$5.93$4.59$4.16$0.43
2017Detailed filing. Detailed filing data is available for this year.$5.54$0.01$5.53$3.66$3.72$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.67$0.08$5.59$4.52$3.69$0.83
2015Detailed filing. Detailed filing data is available for this year.$4.84$0.01$4.83$4.01$3.27$0.73
2014Detailed filing. Detailed filing data is available for this year.$4.12$0.04$4.08$3.27$3.10$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.92$0.04$3.88$3.28$3.26$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.03$3.94$3.66
2011Summary only. Only limited summary data is available for this year.$4.74$0.03$4.72$3.46$3.59$0.13