Civic Intelligence

Shining Stars Foundation

990 • Fiscal year 2020 • EIN 84-1526586

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 08, 2021

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

70th percentile

0.22x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.30x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$85,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

48th percentile

5.4%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-32%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$919,457

Up $47,463 (+5.4%) from 2019

Net Assets

Down

$719,957

Down $17,175 (-2.3%) from 2019

Liabilities

Up

$199,500

Up $64,638 (+48%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin32nd percentile

Revenue

Down

$655,798

Down $302,521 (-32%) from 2019

Expenses

Down

$672,973

Down $99,043 (-13%) from 2019

Net Income

Down

-$17,175

Down $203,478 (-109%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2020

Assets$919,457
Liabilities$199,500
Net Assets$719,957
Open 2020 Filing

Operations Trend

Revenue Growth18th 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

2020

Revenue$655,798
Expenses$672,973
Net Income-$17,175
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 8, 2021
Return Version
2020v4.1
Gross Receipts
$679,322
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$597,169$563,228▼ $33,941
Cash and Non-Interest-Bearing Accounts$223,536$274,021▲ $50,485
Loans From Officers Directors$126,741$126,272▼ $469
Investments in Publicly Traded Securities$17,427$56,483▲ $39,056
Prepaid Expenses and Deferred Charges$33,862$20,725▼ $13,137
Pledges and Grants Receivable-$5,000-
Total Assets$871,994$919,457▲ $47,463
Liabilities
Unsecured Notes Loans Payable-$53,700-
Accounts Payable and Accrued Expenses$8,121$19,528▲ $11,407
Total Liabilities$134,862$199,500▲ $64,638
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$669,132$719,957▲ $50,825
Net Assets With Donor Restrictions$68,000--
Total Net Assets Fund Balance$737,132$719,957▼ $17,175
Total Liabilities and Net Assets / Fund Balance$871,994$919,457▲ $47,463

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$563,228$39,850-
Other Land Buildings$0$23,010-
Equipment$0$119,487-
Compensation and Service Providers
Top Officer Pay83rd 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
$552,248
Program Service Revenue
$0
Investment Income
$24,347
Other Revenue
$79,203
All Other Contributions
$552,248
Change in Net Assets
$-17,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$378,562
Salaries, Compensation, and Employee Benefits$294,411
Total Fundraising Expense$42,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,273$20,305$15,228$253,806
All Other Expenses$230,329$4,550$5,160$240,039
Payroll Taxes$34,921$3,248$2,436$40,605
Travel$35,938$0$0$35,938
Depreciation Depletion$27,153$3,394$3,394$33,941
Occupancy$23,761$4,128$3,611$31,500
Advertising$3,370$2,528$2,528$8,426
Other Expenses$0$0$8,000$8,000
Fees for Services Accounting$0$6,180$0$6,180
Insurance$3,447$1,231$246$4,924
Interest$3,978$0$442$4,420
Office Expenses$1,735$693$1,041$3,469
Total Functional Expenses$584,112$46,602$42,259$672,973
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,727
Fundraising Direct Expenses$23,524
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney$58,667$58,667-$58,667
Total Events$58,667$58,667$21,159$37,508
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$30,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$126,741$126,272▼ $469
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
2021-06-08
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. 203762. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 15611. 13269. 781. 1561.”

Form 990, Part IX, Line 24E

“Licenses & permits 653. 633. 0. 20.”

Form 990, Part IX, Line 24E

“Medical & Event Supplies 11785. 11785. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 2789. 1953. 139. 697.”

Form 990, Part IX, Line 24E

“Printing 3474. 2258. 347. 869.”

Form 990, Part IX, Line 24E

“Repairs 3793. 3187. 303. 303.”

Form 990, Part IX, Line 24E

“Telephone 6500. 5070. 975. 455.”

Form 990, Part IX, Line 24E

“Utilities 6311. 5301. 505. 505.”

Form 990, Part IX, Line 24E

“Event lodging & meals 149242. 149242. 0. 0.”

Form 990, Part IX, Line 24E

“Other Program Expenses 32383. 32383. 0. 0.”

Form 990, Part IX, Line 24E

“Technology 7498. 5248. 1500. 750.”

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IRS990/OfficeExpensesGrp/ProgramServicesAmt01735
IRS990/OfficeExpensesGrp/TotalAmt03469
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Bank charges
IRS990/OtherExpensesGrp/Desc1Consultants
IRS990/OtherExpensesGrp/FundraisingAmt0173
IRS990/OtherExpensesGrp/FundraisingAmt18000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt01207
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt01725
IRS990/OtherExpensesGrp/TotalAmt18000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015228
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020305
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0218273
IRS990/OtherSalariesAndWagesGrp/TotalAmt0253806
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02436
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03248
IRS990/PayrollTaxesGrp/ProgramServicesAmt034921
IRS990/PayrollTaxesGrp/TotalAmt040605
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033862
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020725
IRS990/PrincipalOfficerNm0Kathy Gingery
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Child and Young Adult Services: We hosted over 20 overnight programs, single day events and virtual programs just for the child or young adult battling a life threatening illness. Key programs included(1)the Aspen Winter Games, a week long adaptive ski/snowboard program for 250+ participants AND (2)the Young Adult Rocky Mountain Adventure, a 5-day adaptive ski and snowboard program for young adult pediatric cancer survivors ages 18+. 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/ExpenseAmt0245600
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 750 students and 1,033 community members in 2020.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt062400
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other program related activities.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0203762
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0593008
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08034
IRS990/PYOtherExpensesAmt0472754
IRS990/PYOtherRevenueAmt0357277
IRS990/PYRevenuesLessExpensesAmt0186303
IRS990/PYSalariesCompEmpBnftPaidAmt0299262
IRS990/PYTotalExpensesAmt0772016
IRS990/PYTotalRevenueAmt0958319
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17175
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0655798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0958319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0785686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0477153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0501026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03377982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0546
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt03377982
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0655798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0958319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0785686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0477153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0501026
IRS990ScheduleA/Total509Grp/TotalAmt03377982
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03378528
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/BookValueAmt0563228
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039850
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0603078
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119487
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0119487
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023010
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt023010
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0563228
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021159
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tourney
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058667
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037508
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt021159
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt021159
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Gingery & Associates Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Owned by Exec. Dir.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt030000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Office and equip. rent
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0126272
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Asset purch
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Kathy Gingery
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Exec. Dir
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0126272
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/ExplanationTxt3All governing documents are available upon request through the Foundation's website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Amount needed to reconcile reviewed financial balance sheet (which includes in-kind values) to income statement that does not include in-kind values.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other program related activities. 203762. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & subscriptions 15611. 13269. 781. 1561.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses & permits 653. 633. 0. 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Medical & Event Supplies 11785. 11785. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage 2789. 1953. 139. 697.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$919,457
Liabilities
$199,500
Net assets
$719,957
Revenue
$655,798
Expenses
$672,973
Net income
-$17,175
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