Civic Intelligence

Big Sun Foundation Inc.

990EZ • Fiscal year 2018 • EIN 46-1604260

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profilebigsunfoundation.org
235 Park Avenue South 9th FloorNew York, NY 10003

(212) 246-6433

Siviq Scores

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

Liabilities / Assets

97th percentile

1.87x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.40x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

41st percentile

-2.1%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

288%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$5,891

Down $127 (-2.1%) from 2017

Net Assets

Up

-$5,109

Up $5,573 (+52%) from 2017

Liabilities

Down

$11,000

Down $5,700 (-34%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin95th percentile

Revenue

Up

$7,873

Up $5,844 (+288%) from 2017

Expenses

Down

$2,300

Down $1,530 (-40%) from 2017

Net Income

Up

$5,573

Up $7,374 (+409%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$40K$20K$0-$20KAssets 2013: $8,110Liabilities 2013: $6,8342013Assets 2014: $5,336Liabilities 2014: $6,643Net Assets 2014: -$1,3072014Assets 2015: $11,330Liabilities 2015: $15,632Net Assets 2015: -$4,3022015Assets 2016: $6,751Liabilities 2016: $15,632Net Assets 2016: -$8,8812016Assets 2017: $6,018Liabilities 2017: $16,700Net Assets 2017: -$10,6822017Assets 2018: $5,891Liabilities 2018: $11,000Net Assets 2018: -$5,1092018Assets 2019: $5,815Liabilities 2019: $12,210Net Assets 2019: -$6,3952019Assets 2020: $4,562Liabilities 2020: $0Net Assets 2020: $4,5622020Assets 2021: $2,825Liabilities 2021: $1,000Net Assets 2021: $1,8252021Assets 2022: $38,827Liabilities 2022: $1Net Assets 2022: $38,8272022Assets 2023: $7,778Liabilities 2023: $1Net Assets 2023: $7,7782023Assets 2024: $8,516Liabilities 2024: $0Net Assets 2024: $8,5162024

Highlighted filing

2018

Assets$5,891
Liabilities$11,000
Net Assets-$5,109
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$100K$50K$0-$50K-$100KRevenue 2013: $4,180Expenses 2013: $92,545Net Income 2013: -$88,3652013Revenue 2014: $19,265Expenses 2014: $21,848Net Income 2014: -$2,5832014Revenue 2015: $11,000Expenses 2015: $13,995Net Income 2015: -$2,9952015Revenue 2016: $1,000Expenses 2016: $5,579Net Income 2016: -$4,5792016Revenue 2017: $2,029Expenses 2017: $3,830Net Income 2017: -$1,8012017Revenue 2018: $7,873Expenses 2018: $2,300Net Income 2018: $5,5732018Revenue 2019: $0Expenses 2019: $1,286Net Income 2019: -$1,2862019Revenue 2020: $15,652Expenses 2020: $4,695Net Income 2020: $10,9572020Revenue 2021: $1Expenses 2021: $2,737Net Income 2021: -$2,7362021Revenue 2022: $40,277Expenses 2022: $3,275Net Income 2022: $37,0022022Revenue 2023: $3,066Expenses 2023: $34,115Net Income 2023: -$31,0492023Revenue 2024: $15,583Expenses 2024: $14,845Net Income 2024: $7382024

Highlighted filing

2018

Revenue$7,873
Expenses$2,300
Net Income$5,573
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$7,873
Mission and Program Overview

Mission

Big Sun is dedicated to assisting and facilitating more sustainable communal living throughout the world. The Organization works to provide funding, operational support and services to Community Land Trusts, Co-ops and other motivated groups committed to forging such communities and opportunities in their area.

Program Services

DescriptionGrantsExpenses
In 2018 we continued to raise funds for future program initiatives.$2,300-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan LingDirector-$0--
Alex EbertCEO-$0--
Orpheo McCordDirector-$0--
Josh CollazoCFO-$0--
Christian ThompsonDirector-$0--
Nora KirkpatrickSecretary-$0--
Stewart ColeDirector-$0--
Filing and Contact Details

Filer

Filer Name
Big Sun Foundation Inc
EIN
46-1604260
Phone
2122466433
Address
235 Park Avenue South 9th Floor, New York, NY 10003

Signing Officer

Name
Josh Collazo
Title
CFO
Signed
2019-11-14
Discuss with paid preparer
No

Preparer

Firm
Fontanello Duffield & Otake LLP
Address
44 Montgomery Street Suite 1305, San Francisco, CA 94104
Preparer
Carol Duffield
Phone
4159830200
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1120”

Other Expenses.1

“Bank Fees $30”

Other Assets.1010

“Inventories - Beginning $1480 Inventories - Ending $1480”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $1351 Prepaid Expenses and Deferred Charges - Ending $1351”

Other Assets.1012

“Intangible Assets - Beginning $2518 Intangible Assets - Ending $2518”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $16700 Payable to Officers, Directors, Etc. - Ending $11000”

Raw XML Appendix177 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/BooksInCareOfDetail/USAddress/CityNm0New York
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bryan Ling
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Orpheo McCord
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Josh Collazo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Christian Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Nora Kirkpatrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Stewart Cole
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05349
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05349
IRS990EZ/OtherExpensesTotalAmt01150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Big Sun is dedicated to assisting and facilitating more sustainable communal living throughout the world. The Organization works to provide funding, operational support and services to Community Land Trusts, Co-ops and other motivated groups committed to forging such communities and opportunities in their area.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0bigsunfoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033873
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60830
IRS990ScheduleA/PublicSupportPY170Pct00.78770
IRS990ScheduleA/PublicSupportTotal170Amt020604
IRS990ScheduleA/SubstantialContributorsTotAmt013269
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013750
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt09500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Alex Ebert
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt011000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fees $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Inventories - Beginning $1480 Inventories - Ending $1480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prepaid Expenses and Deferred Charges - Beginning $1351 Prepaid Expenses and Deferred Charges - Ending $1351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Intangible Assets - Beginning $2518 Intangible Assets - Ending $2518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payable to Officers, Directors, Etc. - Beginning $16700 Payable to Officers, Directors, Etc. - Ending $11000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1006
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Josh Collazo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Big Sun Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0BIGS
ReturnHeader/Filer/EIN0461604260
ReturnHeader/Filer/PhoneNum02122466433
ReturnHeader/Filer/USAddress/AddressLine1Txt0235 Park Avenue South 9th Floor
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371420474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fontanello Duffield & Otake LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 Montgomery Street Suite 1305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04159830200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol Duffield
ReturnHeader/ReturnTs02019-11-14T19:33:29-08:00
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
$5,891
Liabilities
$11,000
Net assets
-$5,109
Revenue
$7,873
Expenses
$2,300
Net income
$5,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.52$0.00$8.52$15.6$14.8$0.74
2023Detailed filing. Detailed filing data is available for this year.$7.78$0.00$7.78$3.07$34.1$31.0
2022Detailed filing. Detailed filing data is available for this year.$38.8$0.00$38.8$40.3$3.28$37.0
2021Detailed filing. Detailed filing data is available for this year.$2.83$1.00$1.83$0.00$2.74$2.74
2020Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$15.7$4.70$11.0
2019Detailed filing. Detailed filing data is available for this year.$5.82$12.2$6.40$0.00$1.29$1.29
2018Detailed filing. Detailed filing data is available for this year.$5.89$11.0$5.11$7.87$2.30$5.57
2017Detailed filing. Detailed filing data is available for this year.$6.02$16.7$10.7$2.03$3.83$1.80
2016Detailed filing. Detailed filing data is available for this year.$6.75$15.6$8.88$1.00$5.58$4.58
2015Detailed filing. Detailed filing data is available for this year.$11.3$15.6$4.30$11.0$14.0$3.00
2014Detailed filing. Detailed filing data is available for this year.$5.34$6.64$1.31$19.3$21.8$2.58
2013Summary only. Only limited summary data is available for this year.$8.11$6.83$4.18$92.5$88.4