Civic Intelligence

Fund in the Sun Foundation

990 • Fiscal year 2014 • EIN 20-4337539

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

1301 Avenue Of The AmericasNew York, NY 10019

(917) 532-1820

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$0

Down $49,138 (-100%) from 2013

Net Assets

Down

-$2,168

Down $50,811 (-104%) from 2013

Liabilities

Up

$2,168

Up $1,673 (+338%) from 2013

Revenue

Down

$391,280

Down $103,158 (-21%) from 2013

Expenses

Down

$442,091

Down $76,581 (-15%) from 2013

Net Income

Down

-$50,811

Down $26,577 (-110%) from 2013

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

2014

Assets$0
Liabilities$2,168
Net Assets-$2,168

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

2014

Revenue$391,280
Expenses$442,091
Net Income-$50,811
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$391,280
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.

To 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$49,138$0▼ $49,138
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$49,138$0▼ $49,138
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$2,168▲ $2,168
Accounts Payable and Accrued Expenses$495$0▼ $495
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$495$2,168▲ $1,673
Net Assets / Fund Balance
Total Net Assets Fund Balance$48,643$-2,168▼ $50,811
Total Liabilities and Net Assets / Fund Balance$49,138$0▼ $49,138
Compensation and Service Providers

Board Members and Trustees

NameTitle
Eric Von KuersteinerDirector and President
David NickleVice President
Hal RubensteinVice President
Jennifer Quinn-feliceSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$390,278
Investment Income
$2
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$-50,811

Audited Revenue Reconciliation

Revenue per Audited Statements
$391,280
Revenue Not Reported on Form 990
$20,749
Total Revenue per Audited Statements
$412,029
Total Revenue per Form 990
$391,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$368,441
Total Fundraising Expense$323,273
Grants and Similar Amounts Paid$73,650
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$73,650--$73,650
All Other Expenses-$15,181-$15,181
Other Expenses-$4,647$323,273$4,647
Insurance-$2,890-$2,890
Office Expenses-$1,418-$1,418
Travel-$757-$757
Total Functional Expenses$73,650$45,168$323,273$442,091

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$442,091
Expenses per Audited Statements$403,224
Total Expenses per Audited Statements$403,224
Expenses Not Reported on Financial Statements$38,867
Other Expense Adjustments$38,867
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Live Out LoudNew York, NY-To Support Its Programs and Initiatives.$21,650
Hetrick-martinNew York, NY-To Support Its Programs and Initiatives.$12,000
Camp HeartlandMilwaukee, WI-To Support Its Programs and Initiatives.$10,000
Friends in DeedYpsilanti, MI-To Support Its Programs and Initiatives.$10,000
DANCER'S RESPONDING TO AIDSNew York, NY-To Support Its Programs and Initiatives.$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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
Fund in the Sun Foundation
EIN
20-4337539
In Care Of
% ERIC VON KUERSTEINER
Phone
9175321820
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019

Signing Officer

Name
Eric Von Kuersteiner
Title
President
Phone
9175321820
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Von Kuersteiner
Formed
2006
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Patricia a Chalmers CPA
Address
15 ENTERPRISE COURT 403, JERSEY CITY, NJ 07305
Preparer
Patricia Chalmers
Phone
2122902727
Supplemental Narrative

Additional Explanations

Form

INTEREST INCOME

Part

Reviewed in tandem with CPA.

Part

Upon request.

Financial Statement Notes

Part XI, Line 2D

Difference in method of accounting. Financial statements prepared in accordance with gaap. Form 990 revenue and expenses reported on a cash basis.

Part XIII, Line 4B

Difference 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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IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-50811
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0391278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0494433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0494188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0770422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0538575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02688896
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00.00001
IRS990ScheduleA/InvestmentIncomePYPct00.00001
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99999
IRS990ScheduleA/PublicSupportPY509Pct00.99999
IRS990ScheduleA/PublicSupportTotal509Amt02688896
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0391278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0494433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0494188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0770422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0538575
IRS990ScheduleA/Total509Grp/TotalAmt02688896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0391280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0494438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0494192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0770424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0538577
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02688911
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt038867
IRS990ScheduleD/ExpensesSubtotalAmt0403224
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt038867
IRS990ScheduleD/OtherRevenueAmt020749
IRS990ScheduleD/RevenueNotReportedAmt020749
IRS990ScheduleD/RevenueSubtotalAmt0391280
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIFFERENCE IN METHOD OF ACCOUNTING. FINANCIAL STATEMENTS PREPARED IN ACCORDANCE WITH GAAP. FORM 990 REVENUE AND EXPENSES REPORTED ON A CASH BASIS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIFFERENCE IN METHOD OF ACCOUNTING. FINANCIAL STATEMENTS PREPARED IN ACCORDANCE WITH GAAP. FORM 990 REVENUE AND EXPENSES REPORTED ON A CASH BASIS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XIII, Line 4b
IRS990ScheduleD/TotalExpensesPerForm990Amt0442091
IRS990ScheduleD/TotalLiabilityAmt02168
IRS990ScheduleD/TotalRevenuePerForm990Amt0391280
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0412029
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0403224
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt121650
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt36000
IRS990ScheduleI/RecipientTable/CashGrantAmt412000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT ITS PROGRAMS AND INITIATIVES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT ITS PROGRAMS AND INITIATIVES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO SUPPORT ITS PROGRAMS AND INITIATIVES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO SUPPORT ITS PROGRAMS AND INITIATIVES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO SUPPORT ITS PROGRAMS AND INITIATIVES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FRIENDS IN DEED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LIVE OUT LOUD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CAMP HEARTLAND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3DANCER'S RESPONDING TO AIDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HETRICK-MARTIN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt030 N WASHINGTON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 312
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21845 N FARWELL AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3165W 46TH STREET SUITE 1300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42 ASTOR PLACE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0YPSILANTI
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm4NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048197
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110113
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd253202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd310036
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd410003
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed in tandem with CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

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