Civic Intelligence

Fund in the Sun Foundation

990 • Fiscal year 2015 • EIN 20-4337539

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
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

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Revenue Growth

6th percentile

-62%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$20,260

Up $20,260 from 2014

Net Assets

Up

$14,298

Up $16,466 (+760%) from 2014

Liabilities

Up

$5,962

Up $3,794 (+175%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin66th percentile

Revenue

Down

$147,705

Down $243,575 (-62%) from 2014

Expenses

Down

$131,239

Down $310,852 (-70%) from 2014

Net Income

Up

$16,466

Up $67,277 (+132%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2015

Assets$20,260
Liabilities$5,962
Net Assets$14,298
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

2015

Revenue$147,705
Expenses$131,239
Net Income$16,466
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$147,705
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
Cash and Non-Interest-Bearing Accounts$0$20,260▲ $20,260
Savings and Temporary Cash Investments$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$0$20,260▲ $20,260
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$2,168$5,962▲ $3,794
Accounts Payable and Accrued Expenses$0$0→ $0
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$2,168$5,962▲ $3,794
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,168$14,298▲ $16,466
Total Liabilities and Net Assets / Fund Balance$0$20,260▲ $20,260
Compensation and Service Providers
Top Officer Pay75th percentile

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
$46,379
Program Service Revenue
$101,324
Investment Income
$2
Other Revenue
$0
All Other Contributions
$46,379
Change in Net Assets
$16,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,739
Grants and Similar Amounts Paid$56,500
Total Fundraising Expense$40,395
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$56,500--$56,500
Occupancy-$10,000-$10,000
All Other Expenses-$9,338-$9,338
Other Expenses-$3,650$40,395$3,650
Insurance-$3,318-$3,318
Travel-$176-$176
Office Expenses-$135-$135
Interest-$1-$1
Total Functional Expenses$56,500$34,344$40,395$131,239
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hetrick-martinNew York, NY-To Support Its Programs and Initiatives.$20,000
Live Out LoudNew York, NY-To Support Its Programs and Initiatives.$15,000
Camp HeartlandMilwaukee, WI-To Support Its Programs and Initiatives.$10,000
DANCER'S RESPONDING TO AIDSNew York, NY-To Support Its Programs and Initiatives.$6,500
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Miscellaneous$5,962
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
2016-11-15
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/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/PYTotalExpensesAmt0442091
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0391280
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016466
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/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0147703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0391278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0494433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0494188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0770422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02298024
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
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/PublicSupportTotal509Amt02298024
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0147703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0391278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0494433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0494188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0770422
IRS990ScheduleA/Total509Grp/TotalAmt02298024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0147705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0391280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0494438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0494192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0770424
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02298039
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISCELLANEOUS
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/TotalLiabilityAmt05962
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt26500
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
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/RecipientBusinessName/BusinessNameLine1Txt0LIVE OUT LOUD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CAMP HEARTLAND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DANCER'S RESPONDING TO AIDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HETRICK-MARTIN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 312
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11845 N FARWELL AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2165W 46TH STREET SUITE 1300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32 ASTOR PLACE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010113
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd153202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd210036
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd310003
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
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,260
Liabilities
$5,962
Net assets
$14,298
Revenue
$147,705
Expenses
$131,239
Net income
$16,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.49$0.82$3.67$2.79$0.88
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.12$0.14$0.81$0.87$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.14$1.48$1.31$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$3.91$4.42$0.51
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$4.94$5.19$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$4.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.17$0.12$6.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.96$0.88$5.90