Civic Intelligence

Lets Share the Sun Foundation

990EZ • Fiscal year 2016 • EIN 35-2361894

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

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

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

91st percentile

44%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

88th percentile

67%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

99th percentile

537%

Faster revenue growth than 99% of similar nonprofits.

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

Assets

Up

$40,412

Up $16,281 (+67%) from 2015

Net Assets

Up

$40,412

Up $51,281 (+472%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$116,009

Up $97,796 (+537%) from 2015

Expenses

Up

$64,728

Up $21,484 (+50%) from 2015

Net Income

Up

$51,281

Up $76,312 (+305%) from 2015

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

2016

Assets$40,412
Liabilities-
Net Assets$40,412

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

2016

Revenue$116,009
Expenses$64,728
Net Income$51,281
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$129,979
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.$55,021-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY BRENNAN -JORDANVice President-$0--
JAMES KELLYChairman-$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
2017-11-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

Office Expenses $1850

Other Expenses.1005

Travel $2892

Other Expenses.1007

Conferences, Conventions, and Meetings $132

Other Expenses.1009

Depreciation $365

Other Expenses.1

HAITI EXPENSES $32515

Other Expenses.2

WEBSITE DESIGN $1639

Other Expenses.4

WALK EXPENSES $449

Other Expenses.6

REGISTRATION FEES $120

Other Expenses.7

BANK CHARGES $95

Other Expenses.8

LANTERNS $90

Other Expenses.9

APPLICATION FEE $25

Other Assets.1002

Furniture and Fixtures - Beginning $291 Furniture and Fixtures - Ending $136

Other Assets.1003

Machinery and Equipment - Beginning $525 Machinery and Equipment - Ending $315

Other Assets.1010

Inventories - Beginning $0 Inventories - Ending $10000

Total Liabilities.1

LOAN FROM OFFICER - Beginning $35000 LOAN FROM OFFICER - Ending $0

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2892
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HAITI EXPENSES $32515
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM P JORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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 RYAN CPA
ReturnHeader/ReturnTs02017-11-15T04:27:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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