Civic Intelligence

Shining Star Foundation

990EZ • Fiscal year 2021 • EIN 85-0878270

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 21, 2022

Organization ProfileWWW.CKESHININGSTAR.COM
6700 Tower Circle 1000Franklin, TN 37067-1490

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

83rd percentile

44%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

54th percentile

9.0%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-80%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$460,198

Up $37,988 (+9.0%) from 2020

Net Assets

Up

$460,198

Up $37,988 (+9.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

Down

$86,807

Down $349,927 (-80%) from 2020

Expenses

Up

$48,819

Up $34,295 (+236%) from 2020

Net Income

Down

$37,988

Down $384,222 (-91%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0Assets 2020: $422,210Liabilities 2020: $0Net Assets 2020: $422,2102020Assets 2021: $460,198Liabilities 2021: $0Net Assets 2021: $460,1982021Assets 2022: $504,068Liabilities 2022: $0Net Assets 2022: $504,0682022Assets 2023: $456,846Liabilities 2023: $0Net Assets 2023: $456,8462023Assets 2024: $391,901Liabilities 2024: $0Net Assets 2024: $391,9012024

Highlighted filing

2021

Assets$460,198
Liabilities$0
Net Assets$460,198
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $436,734Expenses 2020: $14,524Net Income 2020: $422,2102020Revenue 2021: $86,807Expenses 2021: $48,819Net Income 2021: $37,9882021Revenue 2022: $126,307Expenses 2022: $82,437Net Income 2022: $43,8702022Revenue 2023: $37,439Expenses 2023: $84,661Net Income 2023: -$47,2222023Revenue 2024: $100,515Expenses 2024: $165,460Net Income 2024: -$64,9452024

Highlighted filing

2021

Revenue$86,807
Expenses$48,819
Net Income$37,988
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 21, 2022
Return Version
2021v4.2
Gross Receipts
$86,807
Mission and Program Overview

Mission

The Shining Star Foundation was created by CKE employees and their valuable donations to generously help other employees in time of need. The purpose of the foundation is to "Take Care of Our Own".

The shining star foundation was created by employees and their valuable donations to generously help other employees in time of need. The purpose of the foundation is to take care of our own.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION'S PRIMARY CHARITABLE ACTIVITY IS TO OPERATE AN EMPLOYEE ASSISTANCE GRANTMAKING PROGRAM FOR THE BENEFIT OF CKE ASSOCIATES (THE "PROGRAM"). THE PROGRAM AIMS TO PROVIDE GRANTS TO INDIVIDUAL CKE AND AFFILIATED ASSOCIATES WHO ARE EXPERIENCING FINANCIAL HARDSHIP DUE TO UNPLANNED EVENTS OR DISASTERS ("PROGRAM GRANTS"). SUCH PROGRAM GRANTS ARE EXPECTED TO RANGE FROM $100 TO $5,000 PER INDIVIDUAL. IN 2021, THE FOUNDATION PROVIDED GRANTS TO 53 INDIVIDUALS.$47,130$47,130
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW ROBINSONPresident And DirectorPT$0--
MICHELLE SERMONSecretary And DirectorPT$0--
GREGORY LEETreasurer And DirectorPT$0--
PAULA MILLERDirector-$0--
PAUL WHITEBREADDirector-$0--
VICKI WILLIAMSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Shining Star Foundation
EIN
85-0878270
Phone
8778295500
Address
6700 TOWER CIRCLE 1000, FRANKLIN, TN 37067-1490

Signing Officer

Name
Andrew Robinson
Title
President and Director
Phone
8778295500
Signed
2022-03-21
Discuss with paid preparer
Yes

Preparer

Firm
Moss Adams Llp
Address
6565 AMERICAS PARKWAY NE STE 600, ALBUQUERQUE, NM 87110
Preparer
Pamela Alexanderson
Phone
5058787200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: award payments. Grantee name: various. Amount given: 47,130.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 809. Description: penalties. Amount: 880. Total to form 990-ez, line 16: 1,689.”

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GREGORY LEE
IRS990EZ/BooksInCareOfDetail/PhoneNum06155389363
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06700 TOWER CIRCLE 1000
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRANKLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0370671490
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0422210
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0460198
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt086807
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt037988
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0422210
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0460198
IRS990EZ/GrantsAndSimilarAmountsPaidAmt047130
IRS990EZ/GrossReceiptsAmt086807
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0422210
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0460198
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0422210
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0460198
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE SERMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREGORY LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAULA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL WHITEBREAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VICKI WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01689
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE SHINING STAR FOUNDATION WAS CREATED BY EMPLOYEES AND THEIR VALUABLE DONATIONS TO GENEROUSLY HELP OTHER EMPLOYEES IN TIME OF NEED. THE PURPOSE OF THE FOUNDATION IS TO TAKE CARE OF OUR OWN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION'S PRIMARY CHARITABLE ACTIVITY IS TO OPERATE AN EMPLOYEE ASSISTANCE GRANTMAKING PROGRAM FOR THE BENEFIT OF CKE ASSOCIATES (THE "PROGRAM"). THE PROGRAM AIMS TO PROVIDE GRANTS TO INDIVIDUAL CKE AND AFFILIATED ASSOCIATES WHO ARE EXPERIENCING FINANCIAL HARDSHIP DUE TO UNPLANNED EVENTS OR DISASTERS ("PROGRAM GRANTS"). SUCH PROGRAM GRANTS ARE EXPECTED TO RANGE FROM $100 TO $5,000 PER INDIVIDUAL. IN 2021, THE FOUNDATION PROVIDED GRANTS TO 53 INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047130
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047130
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt048819
IRS990EZ/TotalProgramServiceExpensesAmt047130
IRS990EZ/TotalRevenueAmt086807
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.CKESHININGSTAR.COM/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0436734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0523541
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0120924
IRS990ScheduleA/SubstantialContributorsTotAmt0402617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0436734
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0523541
IRS990ScheduleA/TotalSupportAmt0523541
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: AWARD PAYMENTS. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 47,130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 809. DESCRIPTION: PENALTIES. AMOUNT: 880. TOTAL TO FORM 990-EZ, LINE 16: 1,689.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHINING STAR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0850878270
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt06700 TOWER CIRCLE 1000
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0370671490
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06565 AMERICAS PARKWAY NE STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087110
ReturnHeader/PreparerPersonGrp/PhoneNum05058787200
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA ALEXANDERSON
ReturnHeader/ReturnTs02022-03-24T10:07:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBINSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$460,198
Liabilities
$0
Net assets
$460,198
Revenue
$86,807
Expenses
$48,819
Net income
$37,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$1.01$1.65$0.65
2023Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$0.37$0.85$0.47
2022Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$1.26$0.82$0.44
2021Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$0.87$0.49$0.38
2020Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$4.37$0.15$4.22