Civic Intelligence

Fund in the Sun Foundation

990 • Fiscal year 2012 • EIN 20-4337539

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

30 Rockefeller PlazaSuite 325210112
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

155%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$73,226

Up $44,514 (+155%) from 2011

Net Assets

Up

$72,877

Up $60,871 (+507%) from 2011

Liabilities

Down

$349

Down $16,357 (-98%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$433,321

Down $237,216 (-35%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2010: $8,523Liabilities 2010: $96,404Net Assets 2010: -$87,8812010Assets 2011: $28,712Liabilities 2011: $16,706Net Assets 2011: $12,0062011Assets 2012: $73,226Liabilities 2012: $349Net Assets 2012: $72,8772012Assets 2013: $49,138Liabilities 2013: $495Net Assets 2013: $48,6432013Assets 2014: $0Liabilities 2014: $2,168Net Assets 2014: -$2,1682014Assets 2015: $20,260Liabilities 2015: $5,962Net Assets 2015: $14,2982015Assets 2016: $25,967Liabilities 2016: $11,910Net Assets 2016: $14,0572016Assets 2017: $130,256Liabilities 2017: $48,500Net Assets 2017: $81,7562017

Highlighted filing

2012

Assets$73,226
Liabilities$349
Net Assets$72,877

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $589,6012010Expenses 2011: $670,5372011Expenses 2012: $433,3212012Revenue 2013: $494,438Expenses 2013: $518,672Net Income 2013: -$24,2342013Revenue 2014: $391,280Expenses 2014: $442,091Net Income 2014: -$50,8112014Revenue 2015: $147,705Expenses 2015: $131,239Net Income 2015: $16,4662015Revenue 2016: $81,489Expenses 2016: $86,799Net Income 2016: -$5,3102016Revenue 2017: $366,784Expenses 2017: $279,195Net Income 2017: $87,5892017

Highlighted filing

2012

Revenue-
Expenses$433,321
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$494,192
Mission and Program Overview

Mission

To protect, enhance and maintain the environment, cultural life, health and infrastructure of fire island pines, new york, a summer beach community located on the long island barrier island known as fire island.

Major Activities

Activity 2
Provides funding to support programs and initiatives of live out loud.
Activity 3
Supports programs and initiatives directed towards achieving equal rights for gays and lesbians in the united states.
Filing and Contact Details

Filer

EIN
20-4337539
Raw XML AppendixShowing 400 of 474 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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IRS990/Activity2/Description0PROVIDES FUNDING TO SUPPORT PROGRAMS AND INITIATIVES OF LIVE OUT LOUD.
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IRS990/Activity3/Description0SUPPORTS PROGRAMS AND INITIATIVES DIRECTED TOWARDS ACHIEVING EQUAL RIGHTS FOR GAYS AND LESBIANS IN THE UNITED STATES.
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IRS990/ActivityOrMissionDescription0TO PROTECT, ENHANCE AND MAINTAIN THE ENVIRONMENT, CULTURAL LIFE, HEALTH AND INFRASTRUCTURE OF FIRE ISLAND PINES, NY, A SUMMER BEACH COMMUNITY LOCATED ON THE L.I. BARRIER ISLAND KNOWN AS FIRE ISLAND.
IRS990/ActivityOther/Description0BROOKHAVEN ROE YMCA
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IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1DIFFERENCE IN METHOD OF ACCOUNTING. FINANCIAL STATEMENTS PREPARED IN ACCORDANCE WITH GAAP. FORM 990 REVENUE AND EXPENSES REPORTED ON A CASH BASIS.
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IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO SUPPORT ITS PROGRAMS AND INITIATIVES.
IRS990ScheduleI/RecipientTable/PurposeOfGrant1TO SUPPORT ITS PROGRAMS AND INITIATIVES.
IRS990ScheduleI/RecipientTable/PurposeOfGrant2TO SUPPORT ITS PROGRAMS AND INITIATIVES.
IRS990ScheduleI/RecipientTable/PurposeOfGrant3TO SUPPORT ITS PROGRAMS AND INITIATIVES.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10FRIENDS IN DEED
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11LIVE OUT LOUD
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12CAMP HEARTLAND
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13LGBT COMMUNITY CENTER
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME
IRS990ScheduleO/GeneralExplanation/Explanation1Reviewed in tandem with CPA.
IRS990ScheduleO/GeneralExplanation/Explanation2Upon request.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VIII - INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1Part VI, Line 11A
IRS990ScheduleO/GeneralExplanation/Identifier2Part VI, Line 19
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode011968
IRS990/TheBooksAreInCareOf/NamePerson0ERIC VON KUERSTEINER
IRS990/TheBooksAreInCareOf/TelephoneNumber09175321820

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