Civic Intelligence

Lets Share the Sun Foundation

990EZ • Fiscal year 2017 • EIN 35-2361894

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.LETSSHARETHESUN.ORG
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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

21%

Faster asset growth than 67% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-82%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$48,939

Up $8,527 (+21%) from 2016

Net Assets

Up

$48,939

Up $8,527 (+21%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Down

$21,021

Down $94,988 (-82%) from 2016

Expenses

Down

$12,494

Down $52,234 (-81%) from 2016

Net Income

Down

$8,527

Down $42,754 (-83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2017

Assets$48,939
Liabilities-
Net Assets$48,939
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

2017

Revenue$21,021
Expenses$12,494
Net Income$8,527
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$32,081
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.$1,342-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY BRENNAN -JORDANVice President-$0--
JAMES KELLYChairman-$0--
RAVI SANKARANBoard Member-$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
2018-11-14
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.1001

“Advertising and Promotion $150”

Other Expenses.1002

“Office Expenses $1313”

Other Expenses.1005

“Travel $28”

Other Expenses.1009

“Depreciation $262”

Other Expenses.1

“WEBSITE DESIGN $1788”

Other Expenses.2

“HAITI EXPENSES $1342”

Other Expenses.3

“REGISTRATION FEES $225”

Other Expenses.5

“BANK CHARGES $1”

Other Assets.1002

“Furniture and Fixtures - Beginning $136 Furniture and Fixtures - Ending $0”

Other Assets.1003

“Machinery and Equipment - Beginning $315 Machinery and Equipment - Ending $189”

Other Assets.1010

“Inventories - Beginning $10000 Inventories - Ending $10000”

Raw XML Appendix168 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/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM DERRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEVIN SPAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Chairman
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IRS990EZ/PrintingPublicationsPostageAmt048
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01342
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE DESIGN $1788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HAITI EXPENSES $1342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REGISTRATION FEES $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $136 Furniture and Fixtures - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inventories - Beginning $10000 Inventories - Ending $10000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM P JORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/PreparerFirmEIN0141667185
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/ReturnTs02018-11-14T07:10:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,939
Liabilities
-
Net assets
$48,939
Revenue
$21,021
Expenses
$12,494
Net income
$8,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.14$0.70$6.07$6.08$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.20$2.91$1.71
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$2.41$0.76$1.65
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.02$0.53$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.76$0.53$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.23$0.52$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.21$0.12$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.40$1.16$0.65$0.51
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.35$0.11$0.18$0.43$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.35$0.14$0.82$0.44$0.38
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.35$0.24$0.41$0.57$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.35$0.08$0.49$0.42$0.07