Civic Intelligence

Lets Share the Sun Foundation

990EZ • Fiscal year 2014 • EIN 35-2361894

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

165 Jordan RoadTroy, NY 12180

(518) 326-1104

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.71x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Source year 2014

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Source year 2014

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2014 filings • NTEE C • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

337%

Faster asset growth than 96% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

100%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$49,341

Up $38,047 (+337%) from 2013

Net Assets

Up

$14,341

Up $38,047 (+160%) from 2013

Liabilities

Flat

$35,000

Flat from 2013

Revenue

Up

$82,128

Up $41,128 (+100%) from 2013

Expenses

Down

$43,887

Down $13,020 (-23%) from 2013

Net Income

Up

$38,241

Up $54,148 (+340%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2012: $27,201Liabilities 2012: $35,000Net Assets 2012: -$7,7992012Assets 2013: $11,294Liabilities 2013: $35,000Net Assets 2013: -$23,7062013Assets 2014: $49,341Liabilities 2014: $35,000Net Assets 2014: $14,3412014Assets 2015: $24,131Liabilities 2015: $35,000Net Assets 2015: -$10,8692015Assets 2016: $40,412Net Assets 2016: $40,4122016Assets 2017: $48,939Net Assets 2017: $48,9392017Assets 2018: $20,289Net Assets 2018: $20,2892018Assets 2019: $44,035Net Assets 2019: $44,0352019Assets 2021: $75,787Net Assets 2021: $75,7872021Assets 2022: $241,911Liabilities 2022: $0Net Assets 2022: $241,9112022Assets 2023: $71,755Liabilities 2023: $0Net Assets 2023: $71,7552023Assets 2024: $83,224Liabilities 2024: $13,658Net Assets 2024: $69,5662024

Highlighted filing

2014

Assets$49,341
Liabilities$35,000
Net Assets$14,341

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $49,199Expenses 2012: $41,714Net Income 2012: $7,4852012Revenue 2013: $41,000Expenses 2013: $56,907Net Income 2013: -$15,9072013Revenue 2014: $82,128Expenses 2014: $43,887Net Income 2014: $38,2412014Revenue 2015: $18,213Expenses 2015: $43,244Net Income 2015: -$25,0312015Revenue 2016: $116,009Expenses 2016: $64,728Net Income 2016: $51,2812016Revenue 2017: $21,021Expenses 2017: $12,494Net Income 2017: $8,5272017Revenue 2018: $23,100Expenses 2018: $51,750Net Income 2018: -$28,6502018Revenue 2019: $76,247Expenses 2019: $52,501Net Income 2019: $23,7462019Revenue 2021: $101,523Expenses 2021: $52,619Net Income 2021: $48,9042021Revenue 2022: $241,239Expenses 2022: $76,023Net Income 2022: $165,2162022Revenue 2023: $119,903Expenses 2023: $290,640Net Income 2023: -$170,7372023Revenue 2024: $606,660Expenses 2024: $607,790Net Income 2024: -$1,1302024

Highlighted filing

2014

Revenue$82,128
Expenses$43,887
Net Income$38,241
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$82,128
Mission and Program Overview

Mission

THE FOUNDATION ASPIRES TO FACILITATE THE USE OF SOLAR ENERGY IN POOR COMMUNITIES AROUND THE WORLD WHERE HARNESSING THE POWER OF THE SUN WILL ENHANCE THE QUALITY OF LIFE OF THOSE COMMUNITIES. tHE FOUNDATION HELPS INSTALL SOLAR POWER IN SOME OF THE POOREST PARTS OF THE WORLD, INCLUDING AFRICA, ASIA AND LATIN AMERICA: PLACES THAT ARE RICH IN THEIR ACCESS TO THE SUN BUT LACK FUNDAMENTAL RESOURCES.

Program Services

DescriptionGrantsExpenses
SOLAR INSTALLATION TO BRING ELECTRICITY TO HOSPITALS, CLINICS, SCHOOLS, AND COMMUNITY GATHERING AREAS TO THE POOREST PARTS OF THE WORLD, INCLUDING AFRICA, ASIA AND LATIN AMERICA.$37,304-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY BRENNAN -JORDANVice President-$0--
ANNA COURIChairman-$0--
BRADFORD COURIChairman-$0--
TIM DERRICKChairman-$0--
WILLIAM JORDANPresident-$0--
KEVIN SPAHNChairman-$0--
Filing and Contact Details

Filer

Filer Name
Lets Share the Sun Foundation
EIN
35-2361894
Phone
5183261104
Address
165 JORDAN ROAD, TROY, NY 12180

Signing Officer

Name
William P Jordan
Title
Executive Director
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Slocum DeAngelus & Assocs CPAs PC
Address
974 Albany-Shaker Road, Latham, NY 12110
Preparer
Michael J Slocum CPA
Phone
5187836000
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $2326

Other Expenses.1005

Travel $2748

Other Expenses.1009

Depreciation $396

Other Expenses.1

HAITI EXPENSES $19015

Other Expenses.2

LANTERNS $12929

Other Expenses.3

Solar panel installation $2153

Other Expenses.4

DONATIONS $1000

Other Expenses.5

BANK CHARGES $54

Other Expenses.6

PAY PAL FEES $49

Other Expenses.7

REGISTRATION FEES $35

Other Assets.1002

Furniture and Fixtures - Beginning $624 Furniture and Fixtures - Ending $446

Other Assets.1003

Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $874

Total Liabilities.1

LOAN FROM OFFICER - Beginning $35000 LOAN FROM OFFICER - Ending $35000

Raw XML Appendix182 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037304
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt035000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
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IRS990ScheduleL/TotalBalanceDueAmt035000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HAITI EXPENSES $19015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LANTERNS $12929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOLAR PANEL INSTALLATION $2153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATIONS $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $54
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture and Fixtures - Beginning $624 Furniture and Fixtures - Ending $446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $874
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM P JORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LETS SHARE THE SUN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LETS
ReturnHeader/Filer/EIN0352361894
ReturnHeader/Filer/PhoneNum05183261104
ReturnHeader/Filer/USAddress/AddressLine1Txt0165 JORDAN ROAD
ReturnHeader/Filer/USAddress/CityNm0TROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012180
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Slocum DeAngelus & Assocs CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0974 Albany-Shaker Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Latham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012110
ReturnHeader/PreparerPersonGrp/PhoneNum05187836000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J SLOCUM CPA
ReturnHeader/ReturnTs02015-11-16T06:07:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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