Civic Intelligence

Shining Star Foundation

990EZ • Fiscal year 2023 • EIN 85-0878270

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 20, 2024

6700 Tower Circle Suite 1000Franklin, TN 37067

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

5th percentile

-126%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

33rd percentile

-9.4%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-70%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$456,846

Down $47,222 (-9.4%) from 2022

Net Assets

Down

$456,846

Down $47,222 (-9.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$37,439

Down $88,868 (-70%) from 2022

Expenses

Up

$84,661

Up $2,224 (+2.7%) from 2022

Net Income

Down

-$47,222

Down $91,092 (-208%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$456,846
Liabilities$0
Net Assets$456,846

Operations Trend

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

2023

Revenue$37,439
Expenses$84,661
Net Income-$47,222
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 20, 2024
Return Version
2023v5.0
Gross Receipts
$37,439
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".

Program Services

DescriptionGrantsExpenses
The Foundations' primary charitable activity is to operate an employee assistance, grant-making program for the benefit of CKE associates (the "program"). The program provides grants to individual CKE and affiliated associates who are experiencing financial hardship due to unexpected events or disasters ("program grants"). Such program grants range from $100 to $5,000 per individual. In 2023, the foundation provided grants to 54 individuals.$81,361$3,300
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew RobinsonPresident And Director-$0--
Michael DensonSecretary And Director-$0--
Gregory LeeTreasurer And Director-$0--
Paula MillerDirector-$0--
Todd HuetinckDirector-$0--
Juan OvalleDirector-$0--
Filing and Contact Details

Filer

Filer Name
Shining Star Foundation
EIN
85-0878270
Phone
8778295500
Address
6700 Tower Circle Suite 1000, Franklin, TN 37067

Signing Officer

Name
Gregory Lee
Title
Treasurer
Phone
6155389363
Signed
2024-03-20
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Tax Prep $3,300

Form 990-EZ, Part V, Line 33

Actually Prior to Line 33 During 2023, the foundation did not receive any funds, either directly or indirectly, to pay premiums on a personal benefit contract. During 2023, the foundation did not pay any premiums, either directly or indirectly, on a personal benefit contract.

Raw XML Appendix209 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Juan Ovalle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
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IRS990EZ/PrimaryExemptPurposeTxt0The 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".
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Foundations' primary charitable activity is to operate an employee assistance, grant-making program for the benefit of CKE associates (the "program"). The program provides grants to individual CKE and affiliated associates who are experiencing financial hardship due to unexpected events or disasters ("program grants"). Such program grants range from $100 to $5,000 per individual. In 2023, the foundation provided grants to 54 individuals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt081361
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax Prep $3,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Actually Prior to Line 33 During 2023, the foundation did not receive any funds, either directly or indirectly, to pay premiums on a personal benefit contract. During 2023, the foundation did not pay any premiums, either directly or indirectly, on a personal benefit contract.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part V, Line 33
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Gregory Lee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06155389363
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-20
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ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0850878270
ReturnHeader/Filer/PhoneNum08778295500
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-03-20T10:26:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gregory
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lee
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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