Civic Intelligence

Amsun Foundation Inc

990EZ • Fiscal year 2018 • EIN 20-8922616

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization ProfileN/A
1020 Grand Concourse No 10UNew York, NY 10451

(646) 298-4356

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

2018 filings • NTEE T30 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

99th percentile

121%

Higher net margin than 99% of similar nonprofits.

2018 filings • NTEE T30 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

2018 filings • NTEE T30 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-75%

Faster asset growth than 6% of similar nonprofits.

2018 filings • NTEE T30 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$3,923

Down $11,507 (-75%) from 2017

Net Assets

Down

$3,923

Down $10,939 (-74%) from 2017

Liabilities

Down

$0

Down $568 (-100%) from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$9,078

Down $24,425 (-159%) from 2017

Expenses

Down

$1,861

Down $6,487 (-78%) from 2017

Net Income

Down

-$10,939

Down $17,938 (-256%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$100K$50K$0Assets 2010: $1,081Liabilities 2010: $02010Assets 2011: $2,311Liabilities 2011: $02011Assets 2012: $3,663Liabilities 2012: $02012Assets 2013: $1,005Liabilities 2013: $02013Assets 2014: $1,062Liabilities 2014: $02014Assets 2015: $23,980Liabilities 2015: $02015Assets 2016: $7,863Liabilities 2016: $0Net Assets 2016: $7,8632016Assets 2017: $15,430Liabilities 2017: $568Net Assets 2017: $14,8622017Assets 2018: $3,923Liabilities 2018: $0Net Assets 2018: $3,9232018Assets 2019: $12,787Liabilities 2019: $0Net Assets 2019: $12,7872019Assets 2020: $100,000Liabilities 2020: $0Net Assets 2020: $100,0002020

Highlighted filing

2018

Assets$3,923
Liabilities$0
Net Assets$3,923
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: -$5,072Expenses 2010: $180Net Income 2010: -$5,2522010Revenue 2011: $24,318Expenses 2011: $23,088Net Income 2011: $1,2302011Revenue 2012: $1,790Expenses 2012: $438Net Income 2012: $1,3522012Revenue 2013: $14,120Expenses 2013: $16,778Net Income 2013: -$2,6582013Revenue 2014: $37,446Expenses 2014: $37,389Net Income 2014: $572014Revenue 2015: $30,047Expenses 2015: $7,129Net Income 2015: $22,9182015Revenue 2016: -$9,844Expenses 2016: $6,273Net Income 2016: -$16,1172016Revenue 2017: $15,347Expenses 2017: $8,348Net Income 2017: $6,9992017Revenue 2018: -$9,078Expenses 2018: $1,861Net Income 2018: -$10,9392018Revenue 2019: $11,474Expenses 2019: $2,610Net Income 2019: $8,8642019Revenue 2020: $100,012Expenses 2020: $12,799Net Income 2020: $87,2132020

Highlighted filing

2018

Revenue-$9,078
Expenses$1,861
Net Income-$10,939
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$32,425
Mission and Program Overview

Mission

The organization runs a benefit event in order to contribute the proceeds directly to multiple charities.

Program Services

DescriptionGrantsExpenses
ORGANIZE AND RUN FUNDRAISING EVENT$1,000$43,364
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GUY SMITHPresidentPT$0--
DAVID WRIGHTTreasurerPT$0--
ROB MONTENEGROSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Independance$32,425$31,425$27,666$3,759
Total Events$32,425$31,425$41,503$-10,078
Filing and Contact Details

Filer

Filer Name
Independance Fire Island Pines
EIN
20-8922616
Phone
6462984356
Address
1020 GRAND CONCOURSE NO 10U, NEW YORK, NY 10451

Signing Officer

Name
Guy Smith
Title
President
Phone
6462984356
Signed
2019-11-06

Preparer

Firm
Skc & Co Cpas LLC
Address
1 MARS COURT SUITE 1, BOONTON TOWNSHIP, NJ 07005
Preparer
William Kawam
Phone
9733351112
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: pines care center. Grantee address: 577 coast guard walk fire island pines, ny 11782. Date of gift: 12/19/18. Amount given: 1,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 95. Description: office expense. Amount: 27. Total to form 990-ez, line 16: 122.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: due from others. Beg. Of year amount: 1,183. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to others. Beg. Of year amount: 568. End of year amount: 0.”

Raw XML Appendix171 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GUY SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum06462984356
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01020 GRAND CONCOURSE APT 10U
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010451
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014247
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03923
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-10939
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt031425
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt032425
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014862
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03923
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014862
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03923
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GUY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROB MONTENEGRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01183
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0122
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION RUNS A BENEFIT EVENT IN ORDER TO CONTRIBUTE THE PROCEEDS DIRECTLY TO MULTIPLE CHARITIES.
IRS990EZ/PrintingPublicationsPostageAmt0739
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZE AND RUN FUNDRAISING EVENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043364
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt041503
IRS990EZ/SpecialEventsNetIncomeLossAmt0-10078
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0568
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01861
IRS990EZ/TotalProgramServiceExpensesAmt043364
IRS990EZ/TotalRevenueAmt0-9078
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0330059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0330059
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0330059
IRS990ScheduleA/TotalSupportAmt0330074
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041503
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0INDEPENDANCE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011637
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031425
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10078
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027666
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027666
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: PINES CARE CENTER. GRANTEE ADDRESS: 577 COAST GUARD WALK FIRE ISLAND PINES, NY 11782. DATE OF GIFT: 12/19/18. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES. AMOUNT: 95. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 27. TOTAL TO FORM 990-EZ, LINE 16: 122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE FROM OTHERS. BEG. OF YEAR AMOUNT: 1,183. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE TO OTHERS. BEG. OF YEAR AMOUNT: 568. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GUY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06462984356
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDEPENDANCE FIRE ISLAND PINES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0208922616
ReturnHeader/Filer/PhoneNum06462984356
ReturnHeader/Filer/USAddress/AddressLine1Txt01020 GRAND CONCOURSE NO 10U
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010451
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB2A2C2EB665484D29F685B9C9C975947DAA01D2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.99.175.146
ReturnHeader/FilingSecurityInformation/IPDt02019-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:56:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223319692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKC & CO CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 MARS COURT SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOONTON TOWNSHIP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007005
ReturnHeader/PreparerPersonGrp/PhoneNum09733351112
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM KAWAM
ReturnHeader/ReturnTs02019-11-14T10:03:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,923
Liabilities
$0
Net assets
$3,923
Revenue
-$9,078
Expenses
$1,861
Net income
-$10,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.00$0.13$0.87
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.11$0.03$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.09$0.02$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.15$0.15$0.08$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.10$0.06$0.16
2015Summary only. Only limited summary data is available for this year.$0.24$0.00$0.30$0.07$0.23
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.37$0.37$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.14$0.17$0.03
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.02$0.00$0.01
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.24$0.23$0.01
2010Summary only. Only limited summary data is available for this year.$0.01$0.00$0.05$0.00$0.05