Civic Intelligence

Shining Star Foundation

990EZ • Fiscal year 2024 • EIN 85-0878270

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 16, 2025

Organization Profilewww.ckeshiningstar.com
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

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

8th percentile

-65%

Higher net margin than 8% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

28th percentile

-14%

Faster asset growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

168%

Faster revenue growth than 95% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$391,901

Down $64,945 (-14%) from 2023

Net Assets

Down

$391,901

Down $64,945 (-14%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin8th percentile

Revenue

Up

$100,515

Up $63,076 (+168%) from 2023

Expenses

Up

$165,460

Up $80,799 (+95%) from 2023

Net Income

Down

-$64,945

Down $17,723 (-38%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2024

Assets$391,901
Liabilities$0
Net Assets$391,901
Open 2024 Filing

Operations Trend

Revenue Growth95th 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

2024

Revenue$100,515
Expenses$165,460
Net Income-$64,945
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 16, 2025
Return Version
2024v5.0
Gross Receipts
$100,515
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 2024, the foundation provided grants to 113 individuals.$165,334$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew RobinsonPresident And Director-$0--
Michael DensonSecretary, Treasurer And Director-$0--
Paula MillerDirector-$0--
Lisa McGeeAdministratorPT$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
Michael Denson
Title
Secretary, Treasurer & Director
Phone
6155389363
Signed
2025-04-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Check Printing;126^Total;126^”

Form 990-EZ, Part V, Line 33

“During 2024 the foundation did not receive any funds, either directly or indirectly to pay premiums on a personal benefit contract. During 2024 the foundation did not pay any premiums, either directly or indirectly on a personal benefit contract.”

Raw XML Appendix178 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/BooksInCareOfDetail/USAddress/CityNm0Franklin
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Andrew Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Denson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Paula Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lisa McGee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and Director
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherExpensesTotalAmt0126
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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".
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
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 2024, the foundation provided grants to 113 individuals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0165334
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ckeshiningstar.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0436734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0788052
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Check Printing;126^Total;126^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1During 2024 the foundation did not receive any funds, either directly or indirectly to pay premiums on a personal benefit contract. During 2024 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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Denson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary, Treasurer & Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06155389363
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHINING STAR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0850878270
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt06700 Tower Circle Suite 1000
ReturnHeader/Filer/USAddress/CityNm0Franklin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037067
ReturnHeader/Form8822BAttachedInd0X
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/ReturnTs02025-04-16T17:00:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,901
Liabilities
$0
Net assets
$391,901
Revenue
$100,515
Expenses
$165,460
Net income
-$64,945
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