Civic Intelligence

Shining Stars Foundation

990 • Fiscal year 2017 • EIN 84-1526586

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 04, 2018

Organization Profilewww.shiningstarsfoundation.org
PO Box 1308Aspen, CO 81612

(970) 726-8009

Siviq Scores

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

Liabilities / Assets

75th percentile

0.25x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.14x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

28th percentile

-4.2%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$63,385

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-5.4%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$389,444

Down $62,751 (-14%) from 2016

Net Assets

Down

$292,642

Down $29,794 (-9.2%) from 2016

Liabilities

Down

$96,802

Down $32,957 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin28th percentile

Revenue

Down

$711,485

Down $40,644 (-5.4%) from 2016

Expenses

Up

$741,279

Up $71,371 (+11%) from 2016

Net Income

Down

-$29,794

Down $112,015 (-136%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $173,258Liabilities 2011: $4,823Net Assets 2011: $168,4352011Assets 2012: $288,334Liabilities 2012: $15,616Net Assets 2012: $272,7182012Assets 2013: $344,617Liabilities 2013: $21,529Net Assets 2013: $323,0882013Assets 2014: $306,369Liabilities 2014: $9,031Net Assets 2014: $297,3382014Assets 2015: $392,404Liabilities 2015: $135,549Net Assets 2015: $256,8552015Assets 2016: $452,195Liabilities 2016: $129,759Net Assets 2016: $322,4362016Assets 2017: $389,444Liabilities 2017: $96,802Net Assets 2017: $292,6422017Assets 2018: $813,559Liabilities 2018: $262,730Net Assets 2018: $550,8292018Assets 2019: $871,994Liabilities 2019: $134,862Net Assets 2019: $737,1322019Assets 2020: $919,457Liabilities 2020: $199,500Net Assets 2020: $719,9572020Assets 2021: $1,275,551Liabilities 2021: $165,467Net Assets 2021: $1,110,0842021Assets 2022: $1,237,125Liabilities 2022: $109,537Net Assets 2022: $1,127,5882022Assets 2023: $1,665,810Liabilities 2023: $20,636Net Assets 2023: $1,645,1742023Assets 2024: $2,098,498Liabilities 2024: $64,047Net Assets 2024: $2,034,4512024

Highlighted filing

2017

Assets$389,444
Liabilities$96,802
Net Assets$292,642
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $381,4822011Expenses 2012: $465,6232012Expenses 2013: $441,0982013Revenue 2014: $507,129Expenses 2014: $532,880Net Income 2014: -$25,7512014Revenue 2015: $562,616Expenses 2015: $603,099Net Income 2015: -$40,4832015Revenue 2016: $752,129Expenses 2016: $669,908Net Income 2016: $82,2212016Revenue 2017: $711,485Expenses 2017: $741,279Net Income 2017: -$29,7942017Revenue 2018: $785,849Expenses 2018: $713,766Net Income 2018: $72,0832018Revenue 2019: $958,319Expenses 2019: $772,016Net Income 2019: $186,3032019Revenue 2020: $655,798Expenses 2020: $672,973Net Income 2020: -$17,1752020Revenue 2021: $917,665Expenses 2021: $546,360Net Income 2021: $371,3052021Revenue 2022: $650,995Expenses 2022: $616,419Net Income 2022: $34,5762022Revenue 2023: $1,281,477Expenses 2023: $806,227Net Income 2023: $475,2502023Revenue 2024: $1,605,026Expenses 2024: $1,263,727Net Income 2024: $341,2992024

Highlighted filing

2017

Revenue$711,485
Expenses$741,279
Net Income-$29,794
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 4, 2018
Return Version
2016v3.0
Gross Receipts
$711,485
Mission and Program Overview

Mission

To empower and support children with cancer, young adult survivors, and their families through recreational and social programs.

Provide activities and support for children with cancer and other life threatening diseases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$202,941$222,297▲ $19,356
Savings and Temporary Cash Investments$132,144$117,373▼ $14,771
Prepaid Expenses and Deferred Charges$101,025$32,651▼ $68,374
Land, Buildings, and Equipment, Net$16,085$17,123▲ $1,038
Total Assets$452,195$389,444▼ $62,751
Liabilities
Accounts Payable and Accrued Expenses$129,759$96,802▼ $32,957
Total Liabilities$129,759$96,802▼ $32,957
Net Assets / Fund Balance
Unrestricted Net Assets$322,436$292,642▼ $29,794
Total Net Assets Fund Balance$322,436$292,642▼ $29,794
Total Liabilities and Net Assets / Fund Balance$452,195$389,444▼ $62,751

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,123$123,748-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy GingeryExec. DirectorFT$63,385$63,385

Board Members and Trustees

NameTitle
Dr Larry McclearyVice President
John LasalleDirector
Kevin MooreDirector
Laura CalabreseDirector
Marty RobertsDirector
William KritzikDirector
HAL O'LEARYPesident
Revenue and Support

Revenue Composition

Contributions and Grants
$711,187
Program Service Revenue
$0
Investment Income
$298
Other Revenue
$0
All Other Contributions
$501,026
Change in Net Assets
$-29,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$711,485
Revenue Not Reported on Form 990
$662,916
Total Revenue per Audited Statements
$1,374,401
Total Revenue per Form 990
$711,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$498,871
Salaries, Compensation, and Employee Benefits$230,801
Total Fundraising Expense$128,799
Professional Fundraising Fees$11,607
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$201,788$0$0$201,788
Other Salaries and Wages$142,371$10,045$15,000$167,416
All Other Expenses$49,775$5,648$21,714$77,137
Current Officers, Directors, Trustees, and Key Employees$53,082$3,803$6,500$63,385
Occupancy$52,510$2,764$0$55,274
Depreciation Depletion$7,953$7,952$0$15,905
Other Expenses$0$15,104$0$15,104
Fees for Services Professional Fundraising--$11,607$11,607
Fees for Services Management$0$8,422$0$8,422
Total Functional Expenses$557,678$54,802$128,799$741,279

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,404,195
Expenses per Audited Statements$741,279
Total Expenses per Form 990$741,279
Expenses Not Reported on Form 990$662,916
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$11,607
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by Exec. Dir.Office space rentNo$21,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Filing and Contact Details

Filer

Filer Name
Shining Stars Foundation
EIN
84-1526586
Phone
9707268009
Address
PO Box 1308, Aspen, CO 81612

Signing Officer

Name
Kathy Gingery
Title
CEO
Phone
9707268009
Signed
2018-01-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Gingery
Formed
2001
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
350

Preparer

Firm
Colclaser & Associates
Address
4425 Jamboree Road Suite 118, Newport Beach, CA 92660
Preparer
James G Colclaser
Phone
9494740895
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Draft of Form 990 distributed to appropriate Board of Directors prior to electronic filing of return”

Pt VI, Line 12C

“Executive Director and Board monitoring of employees and other board members for appearance of non-compliance.”

Pt VI, Line 15A

“Compensation determined by entire Board of Directors based on their understanding of the local labor market.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 3148. 0. 3148. 0.”

Form 990, Part IX, Line 24E

“Insurance 6459. 6459. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & permits 20577. 0. 0. 20577.”

Form 990, Part IX, Line 24E

“Media/video/photos 7825. 7825. 0. 0.”

Form 990, Part IX, Line 24E

“Medical support 18814. 18814. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 4261. 4112. 149. 0.”

Form 990, Part IX, Line 24E

“Printing 3548. 2269. 142. 1137.”

Form 990, Part IX, Line 24E

“Repairs 1818. 0. 1818. 0.”

Form 990, Part IX, Line 24E

“Ski rental & instructors 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Storage 2864. 2864. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 7823. 7432. 391. 0.”

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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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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132144
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0501026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0513635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0562360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0466846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0491040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02534907
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0429
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01585
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02534907
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0501026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0513635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0562360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0466846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0491040
IRS990ScheduleA/Total509Grp/TotalAmt02534907
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02536492
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0662916
IRS990ScheduleD/DonatedServicesUseFcltsAmt0662916
IRS990ScheduleD/EquipmentGrp/BookValueAmt017123
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123748
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0140871
IRS990ScheduleD/ExpensesNotReportedAmt0662916
IRS990ScheduleD/ExpensesSubtotalAmt0741279
IRS990ScheduleD/RevenueNotReportedAmt0662916
IRS990ScheduleD/RevenueSubtotalAmt0711485
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017123
IRS990ScheduleD/TotalExpensesPerForm990Amt0741279
IRS990ScheduleD/TotalRevenuePerForm990Amt0711485
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01374401
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01404195
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Gingery & Associates Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Owned by Exec. Dir.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt021500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Office space rent
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft of Form 990 distributed to appropriate Board of Directors prior to electronic filing of return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Director and Board monitoring of employees and other board members for appearance of non-compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation determined by entire Board of Directors based on their understanding of the local labor market.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues & subscriptions 3148. 0. 3148. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 6459. 6459. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses & permits 20577. 0. 0. 20577.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Media/video/photos 7825. 7825. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Medical support 18814. 18814. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage 4261. 4112. 149. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Printing 3548. 2269. 142. 1137.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs 1818. 0. 1818. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Ski rental & instructors 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Storage 2864. 2864. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone 7823. 7432. 391. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0452195
IRS990/TotalAssetsEOYAmt0389444
IRS990/TotalAssetsGrp/BOYAmt0452195
IRS990/TotalAssetsGrp/EOYAmt0389444
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0711187
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0128799
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054802
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0557678
IRS990/TotalFunctionalExpensesGrp/TotalAmt0741279
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0129759
IRS990/TotalLiabilitiesEOYAmt096802
IRS990/TotalLiabilitiesGrp/BOYAmt0129759
IRS990/TotalLiabilitiesGrp/EOYAmt096802
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0322436
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0292642
IRS990/TotalProgramServiceExpensesAmt0557678
IRS990/TotalReportableCompFromOrgAmt063385
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0298
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0711485
IRS990/TotalVolunteersCnt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0452195
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0389444
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0201788
IRS990/TravelGrp/TotalAmt0201788
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0322436
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0292642
IRS990/USAddress/AddressLine1Txt0PO Box 1308
IRS990/USAddress/CityNm0Aspen
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081612
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.shiningstarsfoundation.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY GINGERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09707268009

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$389,444
Liabilities
$96,802
Net assets
$292,642
Revenue
$711,485
Expenses
$741,279
Net income
-$29,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.10$0.06$2.03$1.61$1.26$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.02$1.65$1.28$0.81$0.48
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.11$1.13$0.65$0.62$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.17$1.11$0.92$0.55$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.20$0.72$0.66$0.67$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.13$0.74$0.96$0.77$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.26$0.55$0.79$0.71$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.10$0.29$0.71$0.74$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.13$0.32$0.75$0.67$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.14$0.26$0.56$0.60$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.51$0.53$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.32$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.02$0.27$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.38