Civic Intelligence

Shining Stars Foundation

990 • Fiscal year 2019 • EIN 84-1526586

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

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

60th percentile

0.15x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$85,000

Higher top officer pay than 61% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

61st percentile

7.2%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$871,994

Up $58,435 (+7.2%) from 2018

Net Assets

Up

$737,132

Up $186,303 (+34%) from 2018

Liabilities

Down

$134,862

Down $127,868 (-49%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin77th percentile

Revenue

Up

$958,319

Up $172,470 (+22%) from 2018

Expenses

Up

$772,016

Up $58,250 (+8.2%) from 2018

Net Income

Up

$186,303

Up $114,220 (+158%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$871,994
Liabilities$134,862
Net Assets$737,132
Open 2019 Filing

Operations Trend

Revenue Growth76th 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

2019

Revenue$958,319
Expenses$772,016
Net Income$186,303
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$1,094,463
Mission and Program Overview

Mission

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

Transform lives through year-round recreational and social programs for children and their families challenged with pediatric cancer or another life threateneing illness. All services provided at no cost.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$627,614$597,169▼ $30,445
Cash and Non-Interest-Bearing Accounts$173,829$223,536▲ $49,707
Loans From Officers Directors$250,000$126,741▼ $123,259
Prepaid Expenses and Deferred Charges$12,116$33,862▲ $21,746
Investments in Publicly Traded Securities-$17,427-
Savings and Temporary Cash Investments$0--
Total Assets$813,559$871,994▲ $58,435
Liabilities
Accounts Payable and Accrued Expenses$12,730$8,121▼ $4,609
Total Liabilities$262,730$134,862▼ $127,868
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$488,829$669,132▲ $180,303
Net Assets With Donor Restrictions$62,000$68,000▲ $6,000
Total Net Assets Fund Balance$550,829$737,132▲ $186,303
Total Liabilities and Net Assets / Fund Balance$813,559$871,994▲ $58,435

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$580,234$22,844-
Other Land Buildings$0$23,010-
Equipment$16,935$102,552-
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy GingeryExec. DirectorFT$85,000$85,000

Board Members and Trustees

NameTitle
Dr Larry McClearyPresident
Marty RobertsVice President
Kevin MooreDirector
Laura CalabreseDirector
Michael DitchfieldDirector
Mike EngelbertDirector
Tim CottrellDirector
William KritzikDirector
Reilly GallagherSecretary
John LaSalleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$593,008
Program Service Revenue
$0
Investment Income
$8,034
Other Revenue
$357,277
All Other Contributions
$593,008
Change in Net Assets
$186,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$472,754
Salaries, Compensation, and Employee Benefits$299,262
Total Fundraising Expense$59,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$273,988$3,472$10,135$287,595
Other Salaries and Wages$144,956$13,806$13,805$172,567
Current Officers, Directors, Trustees, and Key Employees$71,400$6,800$6,800$85,000
Travel$65,245$0$0$65,245
Payroll Taxes$35,023$3,336$3,336$41,695
Depreciation Depletion$27,152$3,394$3,394$33,940
Occupancy$27,490$2,618$2,618$32,726
Interest$9,369$0$2,342$11,711
Other Expenses$0$0$9,000$9,000
Information Technology$4,428$1,476$1,476$7,380
Advertising$2,932$0$4,400$7,332
Fees for Services Accounting$0$5,800$0$5,800
Insurance$2,904$1,211$726$4,841
Office Expenses$776$387$776$1,939
Total Functional Expenses$668,810$43,349$59,857$772,016
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$487,421
Fundraising Direct Expenses$136,144
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Day of Rose'$208,366$208,366$52,976$155,390
Old Hollywood Gala$119,184$119,184$42,730$76,454
Total Events$327,550$327,550$95,706$231,844
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 and equip. rentNo$24,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$250,000$126,741▼ $123,259
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Gingery
Formed
2001
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
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.”

Pt VI, Line 19

“All governing documents are available upon request through the Foundation's website.”

Pt XI

“Amount needed to reconcile reviewed financial balance sheet (which includes in-kind values) to income statement that does not include in-kind values.”

Form 990, Part III, Line 4D

“Other program related activities. 35153. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 18674. 15873. 934. 1867.”

Form 990, Part IX, Line 24E

“Licenses & permits 1189. 0. 35. 1154.”

Form 990, Part IX, Line 24E

“Medical & Event Supplies 14768. 14768. 0. 0.”

Form 990, Part IX, Line 24E

“Medical support 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 3184. 1911. 159. 1114.”

Form 990, Part IX, Line 24E

“Printing 5291. 2910. 529. 1852.”

Form 990, Part IX, Line 24E

“Repairs 2568. 2158. 205. 205.”

Form 990, Part IX, Line 24E

“Telephone 7775. 3110. 1166. 3499.”

Form 990, Part IX, Line 24E

“Utilities 5551. 4663. 444. 444.”

Form 990, Part IX, Line 24E

“Event lodging & meals 227153. 227153. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1442. 1442. 0. 0.”

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IRS990/NetAssetsOrFundBalancesEOYAmt0737132
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0351277
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt02618
IRS990/OccupancyGrp/ProgramServicesAmt027490
IRS990/OccupancyGrp/TotalAmt032726
IRS990/OfficeExpensesGrp/FundraisingAmt0776
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0387
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IRS990/OfficeExpensesGrp/TotalAmt01939
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IRS990/OtherExpensesGrp/Desc0Bank charges
IRS990/OtherExpensesGrp/Desc1Consultants
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IRS990/OtherExpensesGrp/FundraisingAmt19000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01049
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IRS990/OtherExpensesGrp/ProgramServicesAmt03147
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt05245
IRS990/OtherExpensesGrp/TotalAmt19000
IRS990/OtherRevenueTotalAmt06000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013805
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013806
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144956
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172567
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03336
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03336
IRS990/PayrollTaxesGrp/ProgramServicesAmt035023
IRS990/PayrollTaxesGrp/TotalAmt041695
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012116
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033862
IRS990/PrincipalOfficerNm0Kathy Gingery
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Child Services: We hosted two week long adventure camps just for the child battling cancer or other life-threatening illness. Programs included (1)Aspen Winter Games, an adaptive ski/snowboard program for 250+ participants AND (2)Aspen Summer Adventure, a summer camp program with a variety of outdoor adventures and cultural experiences for 50+ participants. We provided a full team of doctors and nurses to care for each child at these overnight programs, making these life-changing services accessible to children no matter their illness or physical challenges.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0306910
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Awareness and Education Services: We educated the public about the challenges faced by kids with cancer through regular booths and presentations at community events. We also engaged students as volunteers with the Foundation in a variety of projects and leadership roles, as well as provided educational workshops in schools. We reached 912 students and 2,246 community members in 2019.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0116963
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other program related activities.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt035153
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0519159
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0163
IRS990/PYOtherExpensesAmt0453413
IRS990/PYOtherRevenueAmt0266527
IRS990/PYRevenuesLessExpensesAmt072083
IRS990/PYSalariesCompEmpBnftPaidAmt0260353
IRS990/PYTotalExpensesAmt0713766
IRS990/PYTotalRevenueAmt0785849
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0186303
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0958319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0785686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0477153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0501026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0513635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03235819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0319
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0865
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt03235819
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0958319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0785686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0477153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0501026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0513635
IRS990ScheduleA/Total509Grp/TotalAmt03235819
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03236684
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/BuildingsGrp/BookValueAmt0580234
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022844
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0603078
IRS990ScheduleD/EquipmentGrp/BookValueAmt016935
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102552
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0119487
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023010
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt023010
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0597169
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt095706
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Day of Rose'
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Old Hollywood Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0208366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0119184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0327550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0208366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0119184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0327550
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0231844
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt095706
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt052976
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt042730
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Gingery & Associates Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Owned by Exec. Dir.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$871,994
Liabilities
$134,862
Net assets
$737,132
Revenue
$958,319
Expenses
$772,016
Net income
$186,303
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