Civic Intelligence

The Shooting Star Foundation Inc

EIN 81-3983985 • 501(c)3 • Eden Prairie, MN

Profile

We are dedicated to helping children with special needs receive early-interventional therapy that can change their lives.

16526 W 78th St 271Eden Prairie, MN 55346

www.shootingstarfoundation.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

47th percentile

0.1%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

37th percentile

-11%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

56th percentile

3.5%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$377,420

Up $8,943 (+2.4%) from 2023

Liabilities

Up

$10,111

Up $8,755 (+646%) from 2023

Net Assets

Up

$367,309

Up $188 (+0.1%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin47th percentile

Revenue

Up

$250,498

Up $77,688 (+45%) from 2023

Expenses

Down

$250,310

Down $34,765 (-12%) from 2023

Net Income

Up

$188

Up $112,453 (+100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2017: $83,147Liabilities 2017: $6,500Net Assets 2017: $76,6472017Assets 2018: $102,914Liabilities 2018: $0Net Assets 2018: $102,9142018Assets 2019: $181,358Liabilities 2019: $36,217Net Assets 2019: $145,1412019Assets 2020: $216,056Liabilities 2020: $0Net Assets 2020: $216,0562020Assets 2021: $415,353Liabilities 2021: $15,962Net Assets 2021: $399,3912021Assets 2022: $479,366Liabilities 2022: $0Net Assets 2022: $479,3662022Assets 2023: $368,477Liabilities 2023: $1,356Net Assets 2023: $367,1212023Assets 2024: $377,420Liabilities 2024: $10,111Net Assets 2024: $367,3092024

Highlighted filing

2024

Assets$377,420
Liabilities$10,111
Net Assets$367,309
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$400K$200K$0-$200KRevenue 2017: $90,841Expenses 2017: $28,435Net Income 2017: $62,4062017Revenue 2018: $132,865Expenses 2018: $106,598Net Income 2018: $26,2672018Revenue 2019: $163,847Expenses 2019: $121,620Net Income 2019: $42,2272019Revenue 2020: $160,903Expenses 2020: $89,988Net Income 2020: $70,9152020Revenue 2021: $292,982Expenses 2021: $109,647Net Income 2021: $183,3352021Revenue 2022: $233,696Expenses 2022: $153,721Net Income 2022: $79,9752022Revenue 2023: $172,810Expenses 2023: $285,075Net Income 2023: -$112,2652023Revenue 2024: $250,498Expenses 2024: $250,310Net Income 2024: $1882024

Highlighted filing

2024

Revenue$250,498
Expenses$250,310
Net Income$188
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,420
Liabilities
$10,111
Net assets
$367,309
Revenue
$250,498
Expenses
$250,310
Net income
$188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.77$0.10$3.67$2.50$2.50$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.68$0.01$3.67$1.73$2.85$1.12
2022Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$2.34$1.54$0.80
2021Detailed filing. Detailed filing data is available for this year.$4.15$0.16$3.99$2.93$1.10$1.83
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$1.61$0.90$0.71
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.36$1.45$1.64$1.22$0.42
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.33$1.07$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.07$0.77$0.91$0.28$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$323,974
Mission and Program Overview

Mission

Founded in 2016, the shooting star foundation is a christian non-profit organization that provides financial assistance for early-interventional therapy for special needs children from birth to age six to enhance life-changing development during this critical period.

Founded in 2016, the shooting star foundation is a christian non-profit organization that provides financial assistance for early-interventional therapy for special needs children from birth to age eight to enhance life-changing development during this critical period.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$359,977$346,260▼ $13,717
Pledges and Grants Receivable$8,500$31,160▲ $22,660
Total Assets$368,477$377,420▲ $8,943
Liabilities
Accounts Payable and Accrued Expenses$1,356$10,111▲ $8,755
Total Liabilities$1,356$10,111▲ $8,755
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$367,121$367,309▲ $188
Total Net Assets Fund Balance$367,121$367,309▲ $188
Total Liabilities and Net Assets / Fund Balance$368,477$377,420▲ $8,943
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kerry SwansonExecutive DirectorPT$38,010$38,010

Board Members and Trustees

NameTitle
Tom LetscherChair
Joe BillerCo-founder & Director
Ben KrugerDirector
Cynthia LiuDirector
Desmond NationDirector
KEVIN O'LEARYDirector
Kayla SchulzDirector
Mike BoyleDirector
Shane SlominskiDirector
Shannon HorganDirector
Anna ArgoSecretary & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$177,758
Program Service Revenue
$0
Investment Income
$68
Other Revenue
$72,672
All Other Contributions
$50,318
Change in Net Assets
$188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$131,212
Other Expenses$71,986
Total Fundraising Expense$58,317
Salaries, Compensation, and Employee Benefits$47,112
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$131,212--$131,212
Current Officers, Directors, Trustees, and Key Employees$19,005$9,503$9,502$38,010
Advertising--$32,255$32,255
Information Technology$204$9,480-$9,684
Other Salaries and Wages$3,043$1,521$1,522$6,086
Other Expenses-$8,643$5,224$5,224
Fees for Services Accounting-$5,121-$5,121
Payroll Taxes$1,508$754$754$3,016
Office Expenses$1,999-$561$2,560
Total Functional Expenses$156,971$35,022$58,317$250,310
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sunnydays TherapyWaconia, MN501(c)(3)Early-interventional Therapy Grant$76,250
Fraser Child & Family CenterMinneapolis, MN501(c)(3)Early-interventional Therapy Grant$29,962
GILLETTE CHILDREN'S HOSPITAL FOUNDATIONSaint Paul, MN-Scholarships$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,607
Fundraising Direct Expenses$73,476
Gaming Gross Income$10,457
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$155,725$80,250$47,179$33,071
Shoot Star Soiree$70,322$18,357$26,297$-7,940
Total Events$226,047$98,607$73,476$25,131
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The organization does not have any committees that have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the organization's public accounting firm based on information provided by the organization. Once the draft is available, it is provided to management for their review with any comments or corrections being incorporated into the filing. The finance committee and board of directors then reviews the form 990 in conjunction with the foundation's financial statements for consistency and accuracy. A complete copy of the 990 is then provided to all members of the governing body before filing with the irs.”

Form 990, Part VI, Section B, Line 15

“The foundation hired a part-time executive director in 2021 and reviewed market compensation at that time.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Shooting Star Foundation Inc
EIN
81-3983985
Phone
7632294768
Address
16526 W 78TH ST 271, EDEN PRAIRIE, MN 55346

Signing Officer

Name
Kerry Swanson
Title
Executive Director
Phone
7632294768
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerry Swanson
Formed
2016
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
29

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
225 S 6TH ST 2300, MINNEAPOLIS, MN 55402
Preparer
Karen a Gries
Phone
6128764500
Raw XML AppendixShowing 400 of 449 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01356
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010111
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FOUNDED IN 2016, THE SHOOTING STAR FOUNDATION IS A CHRISTIAN NON-PROFIT ORGANIZATION THAT PROVIDES FINANCIAL ASSISTANCE FOR EARLY-INTERVENTIONAL THERAPY FOR SPECIAL NEEDS CHILDREN FROM BIRTH TO AGE EIGHT TO ENHANCE LIFE-CHANGING DEVELOPMENT DURING THIS CRITICAL PERIOD.
IRS990/AdvertisingGrp/FundraisingAmt032255
IRS990/AdvertisingGrp/TotalAmt032255
IRS990/AllOtherContributionsAmt050318
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KERRY SWANSON
IRS990/BooksInCareOfDetail/PhoneNum07632294768
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09487 MCGEE WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0EDEN PRAIRIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055347
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0359977
IRS990/CashNonInterestBearingGrp/EOYAmt0346260
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09502
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09503
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019005
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt038010
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0127440
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0177758
IRS990/CYGrantsAndSimilarPaidAmt0131212
IRS990/CYInvestmentIncomeAmt068
IRS990/CYOtherExpensesAmt071986
IRS990/CYOtherRevenueAmt072672
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0188
IRS990/CYSalariesCompEmpBnftPaidAmt047112
IRS990/CYTotalExpensesAmt0250310
IRS990/CYTotalFundraisingExpenseAmt058317
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0250498
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0WE GIVE FINANCIAL SCHOLARSHIPS TO SELECT THERAPY PROVIDERS WORKING WITH CHILDREN AGE 0-8 WITH DEVELOPMENTAL DELAYS; TO HELP PAY FOR EARLY-INTERVENTIONAL THERAPY NEEDED TO HELP THEM REACH THEIR FULL POTENTIAL. BY ENHANCING THEIR ACCESS TO THERAPY AT A CRITICAL PERIOD IN THEIR DEVELOPMENT, WE OFFER CHILDREN THE BEST OPPORTUNITY TO ENGAGE IN SCHOOL PROGRAMS AND BEYOND.2024 KEY ACCOMPLISHMENTSWE PROVIDED SCHOLARSHIPS AND GRANTS TO THREE LEADING PROVIDERS OF THERAPY FOR CHILDREN WITH SPECIAL NEEDS. 1) FRASER, 2) SUNNYDAYS THERAPY, AND 3) GILLETTE CHILDREN'S.FRASER: DURING 2024, WE AWARDED 7 NEW SCHOLARSHIP GRANTS FOR $29,962 TO FRASER. WE EXPECT TO AWARD ADDITIONAL SCHOLARSHIPS IN 2025 TO FRASER AND RENEW SCHOLARSHIPS FOR 2025 FOR FAMILIES THAT STILL QUALIFY.SUNNYDAYS THERAPY: DURING 2024, WE AWARDED 29 NEW SCHOLARSHIP GRANTS FOR $76,250 TO SUNNYDAYS THERAPY. WE EXPECT TO AWARD ADDTIONAL SCHOLARSHIPS IN 2025 TO SUNNYDAYS THERAPY AND RENEW SCHOLARSHIPS FOR 2025 FOR FAMILIES THAT STILL QUALIFY.GILLETTE CHILDREN'S: DURING 2024, WE AWARDED $25,000 TO THE GILLETTE - SHOOTING STAR FINANCIAL ASSISTANCE SCHOLARSHIP FUND AT GILLETTE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0156971
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05121
IRS990/FeesForServicesAccountingGrp/TotalAmt05121
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1120.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM LETSCHER
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNA ARGO
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE BILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3BEN KRUGER
IRS990/Form990PartVIISectionAGrp/PersonNm4DESMOND NATION
IRS990/Form990PartVIISectionAGrp/PersonNm5KAYLA SCHULZ
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN O'LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm8CYNTHIA LIU
IRS990/Form990PartVIISectionAGrp/PersonNm9SHANE SLOMINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm10SHANNON HORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm11KERRY SWANSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1138010
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-FOUNDER & DIRECTOR
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/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0127440
IRS990/FundraisingDirectExpensesAmt073476
IRS990/FundraisingGrossIncomeAmt098607
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt010457
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0131213
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0131212
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0131212
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0323974
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09480
IRS990/InformationTechnologyGrp/ProgramServicesAmt0204
IRS990/InformationTechnologyGrp/TotalAmt09684
IRS990/InvestmentIncomeGrp/ExclusionAmt068
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ARE DEDICATED TO HELPING CHILDREN WITH SPECIAL NEEDS RECEIVE EARLY-INTERVENTIONAL THERAPY THAT CAN CHANGE THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0367121
IRS990/NetAssetsOrFundBalancesEOYAmt0367309
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025131
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025131
IRS990/NetIncomeFromGamingGrp/ExclusionAmt010457
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt010457
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0367121
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0367309
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0561
IRS990/OfficeExpensesGrp/ProgramServicesAmt01999
IRS990/OfficeExpensesGrp/TotalAmt02560
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CHARGES & FEES
IRS990/OtherExpensesGrp/Desc1UNCOLLECTIBLE PLEDGES
IRS990/OtherExpensesGrp/Desc2PLATFORM FEES
IRS990/OtherExpensesGrp/FundraisingAmt08499
IRS990/OtherExpensesGrp/FundraisingAmt15224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08643
IRS990/OtherExpensesGrp/TotalAmt08643
IRS990/OtherExpensesGrp/TotalAmt18499
IRS990/OtherExpensesGrp/TotalAmt25224
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt037084
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037084
IRS990/OtherRevenueTotalAmt037084
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01522
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01521
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03043
IRS990/OtherSalariesAndWagesGrp/TotalAmt06086
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0754
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0754
IRS990/PayrollTaxesGrp/ProgramServicesAmt01508
IRS990/PayrollTaxesGrp/TotalAmt03016
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031160
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KERRY SWANSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0210130
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0194128
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt051581
IRS990/PYOtherRevenueAmt0-37320
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-112265
IRS990/PYSalariesCompEmpBnftPaidAmt038366
IRS990/PYTotalExpensesAmt0285075
IRS990/PYTotalProfFndrsngExpnsAmt01000
IRS990/PYTotalRevenueAmt0172810
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0188
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0177758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0210130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0241594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0327017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01071013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037084
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037084
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82660
IRS990ScheduleA/PublicSupportPY170Pct00.84840
IRS990ScheduleA/PublicSupportTotal170Amt0915958
IRS990ScheduleA/SubstantialContributorsTotAmt0155055
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0177758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0210130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0241594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0327017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114514
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01071013
IRS990ScheduleA/TotalSupportAmt01108165
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0127440
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt075475
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt051965
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt073476
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SHOOT STAR SOIREE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0155725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt070322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0226047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt098607
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025131
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt073476
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt047179
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt026297
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt076250
IRS990ScheduleI/RecipientTable/CashGrantAmt129962
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EARLY-INTERVENTIONAL THERAPY GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EARLY-INTERVENTIONAL THERAPY GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SUNNYDAYS THERAPY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FRASER CHILD & FAMILY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GILLETTE CHILDREN'S HOSPITAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0204876767
IRS990ScheduleI/RecipientTable/RecipientEIN1410781858
IRS990ScheduleI/RecipientTable/RecipientEIN2411200302
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09346 OAK AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12400 WEST 64TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2200 UNIVERSITY AVE E
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WACONIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SAINT PAUL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055387
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd155423
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd255101
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0WE PARTNER WITH LOCAL PROVIDERS WHO OFFER PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY AND SPECIAL NEEDS PRESCHOOL. BY AWARDING ANNUAL SCHOLARSHIPS, GRANTS OR SPECIAL GIFTS THROUGH THESE PROVIDERS, WE WORK TO LESSEN THE FINANCIAL BURDEN ON FAMILIES WHOSE CHILD MAY REQUIRE A SIGNIFICANT INVESTMENT ABOVE WHAT INSURANCE CAN COVER.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE ORGANIZATION. ONCE THE DRAFT IS AVAILABLE, IT IS PROVIDED TO MANAGEMENT FOR THEIR REVIEW WITH ANY COMMENTS OR CORRECTIONS BEING INCORPORATED INTO THE FILING. THE FINANCE COMMITTEE AND BOARD OF DIRECTORS THEN REVIEWS THE FORM 990 IN CONJUNCTION WITH THE FOUNDATION'S FINANCIAL STATEMENTS FOR CONSISTENCY AND ACCURACY. A COMPLETE COPY OF THE 990 IS THEN PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION HIRED A PART-TIME EXECUTIVE DIRECTOR IN 2021 AND REVIEWED MARKET COMPENSATION AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0368477
IRS990/TotalAssetsEOYAmt0377420
IRS990/TotalAssetsGrp/BOYAmt0368477
IRS990/TotalAssetsGrp/EOYAmt0377420
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0177758
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058317
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035022
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156971
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250310
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01356
IRS990/TotalLiabilitiesEOYAmt010111
IRS990/TotalLiabilitiesGrp/BOYAmt01356
IRS990/TotalLiabilitiesGrp/EOYAmt010111
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0367121
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0367309
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0156971
IRS990/TotalReportableCompFromOrgAmt038010

Document Assets

No mirrored PDF or thumbnail assets are attached yet.