Civic Intelligence

Fund in the Sun Foundation

990 • Fiscal year 2016 • EIN 20-4337539

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

89th percentile

0.46x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.15x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$25,967

Up $5,707 (+28%) from 2015

Net Assets

Down

$14,057

Down $241 (-1.7%) from 2015

Liabilities

Up

$11,910

Up $5,948 (+100%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin28th percentile

Revenue

Down

$81,489

Down $66,216 (-45%) from 2015

Expenses

Down

$86,799

Down $44,440 (-34%) from 2015

Net Income

Down

-$5,310

Down $21,776 (-132%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2016

Assets$25,967
Liabilities$11,910
Net Assets$14,057
Open 2016 Filing

Operations Trend

Revenue Growth11th 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

2016

Revenue$81,489
Expenses$86,799
Net Income-$5,310
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$81,489
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$20,260$25,967▲ $5,707
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$0→ $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$20,260$25,967▲ $5,707
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$11,910▲ $11,910
Other Liabilities$5,962$0▼ $5,962
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$5,962$11,910▲ $5,948
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,298$14,057▼ $241
Total Liabilities and Net Assets / Fund Balance$20,260$25,967▲ $5,707
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
$0
Program Service Revenue
$81,487
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$-5,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,799
Total Fundraising Expense$57,681
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising--$33,368$33,368
Grants to Domestic Orgs$15,000--$15,000
Other Expenses-$6,422$24,313$6,422
All Other Expenses-$2,840-$2,840
Insurance-$192-$192
Total Functional Expenses$15,000$14,118$57,681$86,799
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ross SchoolEast Hampton, NY-Provides Funding to Support Programs of Ross School.$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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

Governance Explanations

Part VIII, Line 3 Investment Income

“BANK INTEREST INCOME”

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
2017-11-15
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
6 CARPENTER COURT, JERSEY CITY, NJ 07305
Preparer
Patricia Chalmers
Phone
2122902727
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0391278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0494433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0494188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01609089
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
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/PublicSupportTotal509Amt01609089
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0147703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0391278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0494433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0494188
IRS990ScheduleA/Total509Grp/TotalAmt01609089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0147705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0391280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0494438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0494192
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01609104
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDES FUNDING TO SUPPORT PROGRAMS OF ROSS SCHOOL.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ROSS SCHOOL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt018 GOODFRIEND DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EAST HAMPTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011937
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK INTEREST INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VIII, LINE 3 INVESTMENT INCOME
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020260
IRS990/TotalAssetsEOYAmt025967
IRS990/TotalAssetsGrp/BOYAmt020260
IRS990/TotalAssetsGrp/EOYAmt025967
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt057681
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014118
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015000
IRS990/TotalFunctionalExpensesGrp/TotalAmt086799
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05962
IRS990/TotalLiabilitiesEOYAmt011910
IRS990/TotalLiabilitiesGrp/BOYAmt05962
IRS990/TotalLiabilitiesGrp/EOYAmt011910
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014298
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014057
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt015000
IRS990/TotalProgramServiceRevenueAmt081487
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081487
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081489
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020260
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025967
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0727 SMITH RIDGE ROAD
IRS990/USAddress/CityNm0NEW CANAAN
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006840
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,967
Liabilities
$11,910
Net assets
$14,057
Revenue
$81,489
Expenses
$86,799
Net income
-$5,310
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