Civic Intelligence

The Sunshine Kids Foundation

990 • Fiscal year 2013 • EIN 76-0020802

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 22, 2014

Organization ProfileWWW.SUNSHINEKIDS.ORG
2814 Virginia Street77098

(713) 524-1264

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

37th percentile

-1.1%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

33rd percentile

-2.6%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Flat

$3,919,911

Flat from 2013

Net Assets

Flat

$3,882,715

Flat from 2013

Liabilities

Flat

$37,196

Flat from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin42nd percentile

Revenue

Flat

$3,278,442

Flat from 2013

Expenses

Flat

$3,262,667

Flat from 2013

Net Income

Flat

$15,775

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th 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 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

2013

Assets$3,919,911
Liabilities$37,196
Net Assets$3,882,715
Open 2013 Filing

Operations Trend

Revenue Growth33rd percentile

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 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

2013

Revenue$3,278,442
Expenses$3,262,667
Net Income$15,775
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 22, 2014
Return Version
2013v3.0
Gross Receipts
$3,278,442
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!

We provide positive group activities for children diagnosed with cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,339,478$2,144,617▼ $194,861
Cash and Non-Interest-Bearing Accounts$662,606$928,816▲ $266,210
Land, Buildings, and Equipment, Net$598,071$571,105▼ $26,966
Accounts Receivable$318,810$162,037▼ $156,773
Other Notes and Loans Receivable, Net-$77,500-
Inventories for Sale or Use$25,740$18,498▼ $7,242
Prepaid Expenses and Deferred Charges$15,421$12,338▼ $3,083
Total Assets$3,965,126$3,919,911▼ $45,215
Other Assets Total$5,000$5,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$25,185$37,196▲ $12,011
Total Liabilities$25,185$37,196▲ $12,011
Net Assets / Fund Balance
Unrestricted Net Assets$3,919,941$3,862,715▼ $57,226
Temporarily Rstr Net Assets$20,000$20,000→ $0
Total Net Assets Fund Balance$3,939,941$3,882,715▼ $57,226
Total Liabilities and Net Assets / Fund Balance$3,965,126$3,919,911▼ $45,215

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$464,603$392,752$857,355
Leasehold Improvements$2,090$445,577$447,667
Land$100,000-$100,000
Other Land Buildings$4,412$89,330$93,742
Other Securities$2,144,617--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
G W BaileyExecutive DirectorFT$85,569$85,569
Rhoda TomascoFounder/directorFT$50,000$50,000

Board Members and Trustees

NameTitle
Andrew SacksDirector
Bob AllenDirector
Carol AlvaradoDirector
Deputy Chief Craig TaffaroDirector
Dr Akara ForsytheDirector
Dr Mike AbbottDirector
Dr Stuart ToledanoDirector
J Thomas Carruthers IiiDirector
James RaganDirector
Johnny CarrabbaDirector
Mike ThomasDirector
Patrick WayneDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,171,126
Program Service Revenue
$0
Investment Income
$29,816
Other Revenue
$77,500
All Other Contributions
$3,171,126
Change in Net Assets
$15,775

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table147$472,220Donor Determined Val
Other Non Cash Contri Table55$232,625Donor Determined Val
Other Non Cash Contri Table15$24,915Donor Determined Val
Other Non Cash Contri Table6$14,587Donor Determined Val
Other Non Cash Contri Table12$6,000Donor Determined Val
Other Non Cash Contri Table42$5,025-
Total Noncash Contributions277$755,372-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,278,442
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-73,001
Total Revenue per Audited Statements
$3,205,441
Total Revenue per Form 990
$3,278,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,395,622
Salaries, Compensation, and Employee Benefits$867,045
Total Fundraising Expense$231,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$553,111$56,354$56,354$665,819
Travel$284,523$7,696$24,479$316,698
Insurance$133,862$22,428$19,610$175,900
Current Officers, Directors, Trustees, and Key Employees$85,569$50,000-$135,569
All Other Expenses$83,225$18,215$24,889$126,329
Office Expenses$67,202$19,048$11,562$97,812
Other Expenses$54,180$6,751$9,676$70,607
Payroll Taxes$55,809$4,924$4,924$65,657
Depreciation Depletion$40,783$3,599$3,599$47,981
Occupancy$33,142--$33,142
Fees for Services Legal$3,225$6,607$4,425$14,257
Advertising-$815$3,370$4,185
Total Functional Expenses$2,807,798$223,519$231,350$3,262,667

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,262,667
Total Expenses per Audited Statements$3,262,667
Total Expenses per Form 990$3,262,667
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Documentation by committee explanation there is no committee to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Organization's process to review 990 the executive director looks over the 990 and approves it.”

Form 990, Part VI, Section B, Line 15A

“Compensation process for top official the board of directors vote on what the executive director is paid as well as top management. It is discussed at a board meeting between each member and then voted on.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation the sunshine kids foundation makes all financial documents available to the public when it is required. All other documents are confidential to the foundation. The foundation does prepare an annual report every year that is mailed out and is also available to the public on our website (www.sunshinekids.org).”

Filing and Contact Details

Filer

EIN
76-0020802
Phone
7135241264

Signing Officer

Name
G W Bailey
Title
Executive Director
Phone
7135241264
Signed
2014-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
G W Bailey
Formed
1982
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
13
Volunteers
500

Preparer

Preparer
Deborah J Knight
Phone
7136221120
Supplemental Narrative

Additional Explanations

Part I, Line 3 & 4

“The 2013 form 990 has been amended to change the number of voting members and the number of independent voting members of the governing body from 14 to 13.”

FORM 990, PART XII, LINE 2C:

“The oversight process or selection process has not changed during the year.”

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IRS990/Desc0NATIONAL EVENTS"THE NATIONAL MARDI GRAS FUN TIME FANTASY" A ONE-WEEK TRIP HELD IN NEW ORLEANS, LOUISIANA. THE CHILDREN GO DURING MARDI GRAS WEEK AND RIDE ON A FLOAT, ATTEND THEIR VERY OWN MARDI GRAS BALL, SWAMP TOURS AND TOUR THE BEAUTIFUL CITY OF NEW ORLEANS. TWENTY-SIX YOUNG CANCER PATIENTS FROM HOSPITALS ACROSS THE UNITED STATES ATTENDED THIS EVENT. "THE NATIONAL SUNSHINE KIDS WINTER GAMES" IS A ONE-WEEK EVENT HELD IN STEAMBOAT SPRINGS, COLORADO. THESE KIDS RECEIVE ONE ON ONE SKI INSTRUCTION DURING THE WEEK, SNOWMOBILING, SWIMMING IN THE HOT SPRINGS, TUBING DOWN THE MOUNTAIN AND AT WEEKS END THEY PARTICIPATE IN A COMPETITIVE SKI RACE. TWENTY-SIX CANCER PATIENTS ATTENDED."THE WASHINGTON D.C. ADVENTURE" A ONE-WEEK TRIP HELD IN WASHINGTON, D.C. THE CHILDREN SPEND THE WEEK TOURING THE MUSEUMS, CAPITAL BUILDING, MONUMENTS AND THE WHITE HOUSE. TWENTY-NINE CANCER PATIENTS ATTENDED."THE NATIONAL SUNSHINE KIDS TEXAS HILL COUNTRY ADVENTURE" IN SAN MARCOS, TX, HELD IN JUNE. A ONE WEEK TRIP FOR CANCER PATIENTS FROM DIFFERENT HOSPITALS ACROSS THE COUNTRY COME TOGETHER TO EXPERIENCE THE NATURAL BEAUTY OF THE HILL COUNTRY THROUGH ACTIVITIES SUCH AS HORSE-BACK RIDING AND RIVER RAFTING. TWENTY-THREE CANCER PATIENTS ATTENDED."SUMMER BROADWAY BREAK" A ONE-WEEK TRIP HELD IN NEW YORK, NY. THE CHILDREN SPEND THE WEEK TOURING THE BRIGHT CITY LIGHTS IN THE BIG APPLE. TWENTY-EIGHT CANCER PATIENTS ATTENDED."THE NATIONAL CALIFORNIA FUN-TIME FANTASY" HELD IN LOS ANGELES, CA. A WEEK EVENT WITH ACTIVITIES SUCH AS VISITING DISNEY WORLD, UNIVERSAL STUDIOS, MEETING CELEBRITIES AND VISITING THE VARIOUS STUDIOS. TWENTY-EIGHT CANCER PATIENTS ATTENDED."THE HAUNTED HALLOWEEN GETAWAY" HELD IN NEW ORLEANS, LA. A WEEK EVENTWITH ACTIVITIES SUCH SHOPPING IN THE FRENCH MARKET, SWAMP TOURS AND VISITING THE VARIOUS HAUNTED HOUSES IN THE CITY. TWENTY-FIVE CANCER PATIENTS ATTENDED."THE NATIONAL FLORIDA FUN N- SUN CELEBRATION" HELD IN ORLANDO, FLORIDA. A WEEK EVENT WITH ACTIVITIES SUCH AS VISITING THEME PARKS SUCH AS DISNEY WORLD, UNIVERSAL STUDIOS AND DISCOVERY COVE. TWENTY-SEVEN CANCER PATIENTS ATTENDED.REGIONAL EVENTS"THE SUNSHINE KIDS TEEN LAKE ESCAPE" HELD ON LAKE TRAVIS, TX. THIS FOUR DAY TRIP IS DESIGNED FOR GROUP SHARING AND SUPPORT BETWEEN TEENAGE CANCER PATIENTS. THE TRIP INCLUDED TWENTY CHILDREN FROM TEXAS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/InsuranceGrp/ProgramServicesAmt0133862
IRS990/InsuranceGrp/TotalAmt0175900
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025740
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018498
IRS990/InvestmentIncomeGrp/ExclusionAmt029816
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0571105
IRS990/LandBldgEquipCostOrOtherBssAmt01498764
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUNSHINE 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!
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt03882715
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-73001
IRS990/NoncashContributionsAmt0755372
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IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ProgramServicesAmt033142
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IRS990/OfficeExpensesGrp/FundraisingAmt011562
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019048
IRS990/OfficeExpensesGrp/ProgramServicesAmt067202
IRS990/OfficeExpensesGrp/TotalAmt097812
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ACCOMODATIONS/MEALS
IRS990/OtherExpensesGrp/Desc1ACTIVITY SUPPLIES & SUP
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt044678
IRS990/OtherExpensesGrp/FundraisingAmt123784
IRS990/OtherExpensesGrp/FundraisingAmt29676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36751
IRS990/OtherExpensesGrp/ProgramServicesAmt0650179
IRS990/OtherExpensesGrp/ProgramServicesAmt1665413
IRS990/OtherExpensesGrp/ProgramServicesAmt297575
IRS990/OtherExpensesGrp/ProgramServicesAmt354180
IRS990/OtherExpensesGrp/TotalAmt0708403
IRS990/OtherExpensesGrp/TotalAmt1695202
IRS990/OtherExpensesGrp/TotalAmt2105106
IRS990/OtherExpensesGrp/TotalAmt370607
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt077500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt077500
IRS990/OtherRevenueTotalAmt077500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056354
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056354
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0553111
IRS990/OtherSalariesAndWagesGrp/TotalAmt0665819
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt077500
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04924
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04924
IRS990/PayrollTaxesGrp/ProgramServicesAmt055809
IRS990/PayrollTaxesGrp/TotalAmt065657
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015421
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012338
IRS990/PrincipalOfficerNm0G W BAILEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02851072
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031475
IRS990/PYOtherExpensesAmt02816778
IRS990/PYOtherRevenueAmt02500
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-772920
IRS990/PYSalariesCompEmpBnftPaidAmt0841189
IRS990/PYTotalExpensesAmt03657967
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02885047
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015775
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt077500
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME - 2011 AMOUNT: $ 350,000. 2012 AMOUNT: $ 2,500. 2013 AMOUNT: $ 77,500.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03082976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03154499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02836551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015096224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010223
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0114824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt077500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0350000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0430000
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.77040
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02851072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03082976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03154499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02836551
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015096224
IRS990ScheduleA/TotalSupportAmt015641048
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02090
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0447667
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-73001
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04412
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089330
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093742
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02144617
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0571105
IRS990ScheduleD/TotalBookValueSecuritiesAmt02144617
IRS990ScheduleD/TotalExpensesPerForm990Amt03262667
IRS990ScheduleD/TotalRevenuePerForm990Amt03278442
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03205441
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IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0147
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt155
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt215
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt36
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt542
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ACTIVITIES SU
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1MEALS/ACCOMOD
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2TRAVEL/TRANSP

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,919,911
Liabilities
$37,196
Net assets
$3,882,715
Revenue
$3,278,442
Expenses
$3,262,667
Net income
$15,775
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
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