Civic Intelligence

Sunshine Comes First Ltd.

990PF • Fiscal year 2012 • EIN 20-8220996

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 26, 2013

Organization Profile
75 Violet Hill Road12572
Siviq Scores

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

Liabilities / Assets

86th percentile

0.00x

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

2012 filings • NTEE T22 • <$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

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

2012 filings • NTEE T22 • <$500k nonprofits • Source year 2012

Asset Growth

51st percentile

-1.6%

Faster asset growth than 51% of similar nonprofits.

2012 filings • NTEE T22 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$267,653

Down $4,239 (-1.6%) from 2011

Net Assets

Down

$267,653

Down $4,239 (-1.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$102,110

Up $32,947 (+48%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$800K$600K$400K$200K$0Assets 2010: $116,009Liabilities 2010: $0Net Assets 2010: $116,0092010Assets 2011: $271,892Liabilities 2011: $0Net Assets 2011: $271,8922011Assets 2012: $267,653Liabilities 2012: $0Net Assets 2012: $267,6532012Assets 2013: $307,485Liabilities 2013: $0Net Assets 2013: $307,4852013Assets 2014: $310,790Liabilities 2014: $02014Assets 2015: $306,884Liabilities 2015: $02015Assets 2016: $416,063Liabilities 2016: $0Net Assets 2016: $416,0632016Assets 2017: $333,106Liabilities 2017: $0Net Assets 2017: $333,1062017Assets 2018: $453,918Liabilities 2018: $0Net Assets 2018: $453,9182018Assets 2019: $333,389Liabilities 2019: $0Net Assets 2019: $333,3892019Assets 2020: $309,974Liabilities 2020: $0Net Assets 2020: $309,9742020Assets 2021: $401,833Liabilities 2021: $0Net Assets 2021: $401,8332021Assets 2022: $492,732Liabilities 2022: $0Net Assets 2022: $492,7322022Assets 2023: $613,710Liabilities 2023: $0Net Assets 2023: $613,7102023Assets 2024: $517,724Liabilities 2024: $0Net Assets 2024: $517,7242024

Highlighted filing

2012

Assets$267,653
Liabilities$0
Net Assets$267,653
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $34,0252010Expenses 2011: $69,1632011Expenses 2012: $102,1102012Revenue 2013: $96,591Expenses 2013: $56,760Net Income 2013: $39,8312013Revenue 2014: $100,016Expenses 2014: $96,711Net Income 2014: $3,3052014Revenue 2015: $100,260Expenses 2015: $92,738Net Income 2015: $7,5222015Revenue 2016: $201,960Expenses 2016: $104,816Net Income 2016: $97,1442016Revenue 2017: $102,214Expenses 2017: $185,171Net Income 2017: -$82,9572017Revenue 2018: $309,516Expenses 2018: $188,704Net Income 2018: $120,8122018Revenue 2019: $4,692Expenses 2019: $125,221Net Income 2019: -$120,5292019Revenue 2020: $105,472Expenses 2020: $131,091Net Income 2020: -$25,6192020Revenue 2021: $206,372Expenses 2021: $111,731Net Income 2021: $94,6412021Revenue 2022: $197,848Expenses 2022: $106,949Net Income 2022: $90,8992022Revenue 2023: $211,511Expenses 2023: $140,533Net Income 2023: $70,9782023Revenue 2024: $12,908Expenses 2024: $108,894Net Income 2024: -$95,9862024

Highlighted filing

2012

Revenue-
Expenses$102,110
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 26, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEFAN FINDELVice President-$0--
SUSAN CUMMINGS-FINDELPresidentPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Open Classroom Project in Madagascar501(c)(3)Bronx, NY, US$25,000
Paid Grant-Girls' Education Funding501(c)(3)Stony Brook, NY, US$25,000
Paid Grant-R-Villages Project Funding501(c)(3)Stony Brook, NY, US$12,000
Paid Grant-Construction Techniques Workshop; Classrooms and Saturday Classes; Vegetable Gardens501(c)(3)Stony Brook, NY, US$8,500
Paid Grant-Funding for Food Bank501(c)(3)KINGSTON, NY, US$5,000
Paid Grant-Science Education501(c)(3)RHINEBECK, NY, US$5,000
Paid Grant-BUILDING DEVELOPMENT501(c)(3)STONY BROOK, NY, US$3,300
Paid Grant-PARTICIPATION IN WOMEN'S WORKSHOP-KATHMANDU, NP$1,050
Filing and Contact Details

Filer

EIN
20-8220996
Raw XML Appendix289 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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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition110.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0STEFAN FINDEL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1SUSAN CUMMINGS-FINDEL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1075 VIOLET HILL ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1175 VIOLET HILL RD
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IRS990PF/QualifyingDistributions/ExpensesAndContributions084850
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10SUSAN CUMMINGS-FINDEL
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08458764908
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1075 VIOLET HILL ROAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0RHINEBECK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode012572
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
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IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
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IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01050
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount125000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount28500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount33300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount45000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount525000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount612000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount75000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0PARTICIPATION IN WOMEN'S WORKSHOP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Open Classroom Project in Madagascar
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Construction Techniques Workshop; Classrooms and Saturday Classes; Vegetable Gardens
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3BUILDING DEVELOPMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4Funding for Food Bank
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5Girls' Education Funding
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6R-Villages Project Funding
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7Science Education
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/AddressLine10RAM SHAH PATH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/City0KATHMANDU
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/Country0NP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/ProvinceOrState0KATHMANDU
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0FEDERATION OF WOMEN ENTREPRENEURS A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1Wildlife Conservation Society
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2Inst Conserv of Tropical Environmen
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3CENTRE VALBIO BUILDING FND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4THE QUEENS GALLERY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5Stony Brook Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6THE RESEARCH FOUNDATION OF SUNY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7THE RHINEBECK SCIENCE FOUNDATION IN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine102300 Southern Boulevard
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11SBS Bldg5th Fl Rm N-537 SUNY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12C/O STONY BROOK FDN ADMIN BLDG 488
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13254 WASHINGTON AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14AdminBldg Rm 488 SUNY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15Grants Mgt W5510 Melville Library
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16PO BOX 508
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Bronx
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Stony Brook
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2STONY BROOK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3KINGSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4Stony Brook
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5Stony Brook
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6RHINEBECK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6NY
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2034000
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IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions047500
IRS990ScheduleB/ContributorInfo/AggregateContributions147500
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1075 VIOLET HILL ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1175 VIOLET HILL ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RHINEBECK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1RHINEBECK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode012572
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode112572
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0STEFAN FINDEL
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1SUSAN CUMMINGS-FINDEL
IRS990ScheduleB/ContributorInfo/ContributorNumber02
IRS990ScheduleB/ContributorInfo/ContributorNumber11
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IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0CONTRACT SERVICES
OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks014479
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1134
TaxesSchedule/Taxes/Amount0110
TaxesSchedule/Taxes/Amount11
TaxesSchedule/Taxes/Category0NYS Dept of Law
TaxesSchedule/Taxes/Category1IRS
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208220996
ReturnHeader/Filer/Name/BusinessNameLine10SUNSHINE COMES FIRST LTD
ReturnHeader/Filer/NameControl0SUNS
ReturnHeader/Filer/Phone08458764908
ReturnHeader/Filer/USAddress/AddressLine1075 VIOLET HILL ROAD
ReturnHeader/Filer/USAddress/City0RHINEBECK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012572
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-26
ReturnHeader/Officer/Name0SUSAN CUMMINGS-FINDEL
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Patricia M Curthoys CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1021 E Market St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rhinebeck
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012572
ReturnHeader/Preparer/Name0Patricia MCurthoysCPA PLLC
ReturnHeader/Preparer/Phone08458767811
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-29T08:10:09-07:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,653
Liabilities
$0
Net assets
$267,653
Revenue
-
Expenses
$102,110
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$0.13$1.09$0.96
2023Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$2.12$1.41$0.71
2022Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$1.98$1.07$0.91
2021Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$2.06$1.12$0.95
2020Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$1.05$1.31$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.05$1.25$1.21
2018Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$3.10$1.89$1.21
2017Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$1.02$1.85$0.83
2016Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$2.02$1.05$0.97
2015Summary only. Only limited summary data is available for this year.$3.07$0.00$1.00$0.93$0.08
2014Summary only. Only limited summary data is available for this year.$3.11$0.00$1.00$0.97$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.97$0.57$0.40
2012Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$1.02
2011Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.69
2010Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.34