Civic Intelligence

Edward C Sullivan III Scholarship Fund

990EZ • Fiscal year 2013 • EIN 04-3397162

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 14, 2014

11 Lewis RoadFoxboro, MA 02035

(508) 543-8931

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-6114%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-87%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$167,392

Down $38,702 (-19%) from 2012

Net Assets

$167,392

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$633

Down $4,149 (-87%) from 2012

Expenses

Up

$39,335

Up $31,092 (+377%) from 2012

Net Income

Down

-$38,702

Down $35,241 (-1018%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $162,238Liabilities 2011: $0Net Assets 2011: $162,2382011Assets 2012: $206,094Liabilities 2012: $02012Assets 2013: $167,392Liabilities 2013: $0Net Assets 2013: $167,3922013Assets 2014: $138,949Liabilities 2014: $0Net Assets 2014: $138,9492014Assets 2015: $124,427Liabilities 2015: $0Net Assets 2015: $124,4272015Assets 2016: $106,332Liabilities 2016: $0Net Assets 2016: $106,3322016Assets 2017: $77,651Liabilities 2017: $0Net Assets 2017: $77,6512017Assets 2018: $38,482Liabilities 2018: $0Net Assets 2018: $38,4822018

Highlighted filing

2013

Assets$167,392
Liabilities$0
Net Assets$167,392

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2011: $5,302Expenses 2011: $11,735Net Income 2011: -$6,4332011Revenue 2012: $4,782Expenses 2012: $8,243Net Income 2012: -$3,4612012Revenue 2013: $633Expenses 2013: $39,335Net Income 2013: -$38,7022013Revenue 2014: $493Expenses 2014: $28,936Net Income 2014: -$28,4432014Revenue 2015: $413Expenses 2015: $14,935Net Income 2015: -$14,5222015Revenue 2016: $340Expenses 2016: $18,435Net Income 2016: -$18,0952016Revenue 2017: $254Expenses 2017: $28,935Net Income 2017: -$28,6812017Revenue 2018: $288Expenses 2018: $39,457Net Income 2018: -$39,1692018

Highlighted filing

2013

Revenue$633
Expenses$39,335
Net Income-$38,702
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 14, 2014
Return Version
2013v3.1
Gross Receipts
$633
Mission and Program Overview

Mission

TO PROVIDE SCHOLARSHIPS

Program Services

DescriptionGrantsExpenses
TO STIMULATE INTEREST IN THE PURSUIT OF HIGHER EDUCATION AMOUNG JUNIOR MEMBERS WHO HAVE COMPLETED AT LEAST ONE SEMESTER AT AN UNDERGRADUATE INSTITUTION--
THE ANNUAL GOLF OUTING TO BENEFIT THE FUND WAS HELD ON SEPTEMBER 10 2012 FOR 99 PEOPLE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN P SULLIVANTrusteePT$0--
EDWARD C SULLIVANTrusteePT$0--
SCOTT MACLEODTrustee-$0--
Filing and Contact Details

Filer

EIN
04-3397162

Signing Officer

Name
Edward C Sullivan
Title
Trustee
Phone
5085438931
Signed
2014-04-14
Discuss with paid preparer
Yes

Preparer

Preparer
David a Hyman
Phone
7813442280
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity scholarship grantee joseph o'sullivan street 19 alden street city, state, zip foxboro, ma 02035relationship none amount 3,500activity scholarship grantee timothy grossman street 12 windsor dr city, state, zip foxboro, ma 02035relationship none amount 3,500activity scholarship grantee gerard bernazzan street 104 earle st city, state, zip norwood, ma 02062relationship none amount 3,500activity scholarship grantee harrison connelly street 4 marsh dr city, state, zip medfield, ma 02052relationship none amount 3,500activity scholarship grantee james keenan street 57 summer st city, state, zip minot, ma 02055relationship none amount 7,000activity scholarship grantee christopher menz street 40 monahan lane city, state, zip mansfield, ma 02048relationship none amount 3,500activity scholarship grantee craig norton street 930 south river st city, state, zip marshfield, ma 02050relationship none amount 3,500activity scholarship grantee sean philibin street 51 carroll dr city, state, zip foxboro, ma 02035relationship none amount 3,500activity scholarship grantee anthony todesco street 9 park ave city, state, zip mansfield, ma 02048relationship none amount 3,500activity scholarship grantee matthew degrogian relationship none amount 3,500

Description of other expenses Part I line 16

Description amountstate taxes 35

Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY SULLIVAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05085438931
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1011 LEWIS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0FOXBORO
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002035
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0206094
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0167392
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-38702
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0206094
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0167392
IRS990EZ/GrantsAndSimilarAmountsPaidAmt038500
IRS990EZ/GrossReceiptsAmt0633
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0633
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0206094
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0167392
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0206094
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0167392
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
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/PersonNm0KEVIN P SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDWARD C SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT MACLEOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt035
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO STIMULATE INTEREST IN THE PURSUIT OF HIGHER EDUCATION AMOUNG JUNIOR MEMBERS WHO HAVE COMPLETED AT LEAST ONE SEMESTER AT AN UNDERGRADUATE INSTITUTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ANNUAL GOLF OUTING TO BENEFIT THE FUND WAS HELD ON SEPTEMBER 10 2012 FOR 99 PEOPLE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039335
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0633
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02421
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06641
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86050
IRS990ScheduleA/PublicSupportTotal170Amt040950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040950
IRS990ScheduleA/TotalSupportAmt047591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SCHOLARSHIP GRANTEE JOSEPH O'SULLIVAN STREET 19 ALDEN STREET CITY, STATE, ZIP FOXBORO, MA 02035RELATIONSHIP NONE AMOUNT 3,500ACTIVITY SCHOLARSHIP GRANTEE TIMOTHY GROSSMAN STREET 12 WINDSOR DR CITY, STATE, ZIP FOXBORO, MA 02035RELATIONSHIP NONE AMOUNT 3,500ACTIVITY SCHOLARSHIP GRANTEE GERARD BERNAZZAN STREET 104 EARLE ST CITY, STATE, ZIP NORWOOD, MA 02062RELATIONSHIP NONE AMOUNT 3,500ACTIVITY SCHOLARSHIP GRANTEE HARRISON CONNELLY STREET 4 MARSH DR CITY, STATE, ZIP MEDFIELD, MA 02052RELATIONSHIP NONE AMOUNT 3,500ACTIVITY SCHOLARSHIP GRANTEE JAMES KEENAN STREET 57 SUMMER ST CITY, STATE, ZIP MINOT, MA 02055RELATIONSHIP NONE AMOUNT 7,000ACTIVITY SCHOLARSHIP GRANTEE CHRISTOPHER MENZ STREET 40 MONAHAN LANE CITY, STATE, ZIP MANSFIELD, MA 02048RELATIONSHIP NONE AMOUNT 3,500ACTIVITY SCHOLARSHIP GRANTEE CRAIG NORTON STREET 930 SOUTH RIVER ST CITY, STATE, ZIP MARSHFIELD, MA 02050RELATIONSHIP NONE AMOUNT 3,500ACTIVITY SCHOLARSHIP GRANTEE SEAN PHILIBIN STREET 51 CARROLL DR CITY, STATE, ZIP FOXBORO, MA 02035RELATIONSHIP NONE AMOUNT 3,500ACTIVITY SCHOLARSHIP GRANTEE ANTHONY TODESCO STREET 9 PARK AVE CITY, STATE, ZIP MANSFIELD, MA 02048RELATIONSHIP NONE AMOUNT 3,500ACTIVITY SCHOLARSHIP GRANTEE MATTHEW DEGROGIAN RELATIONSHIP NONE AMOUNT 3,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSTATE TAXES 35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD C SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05085438931
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10EDWARD C SULLIVAN III SCHOLARSHIP FUND
ReturnHeader/Filer/BusinessNameControlTxt0EDWA
ReturnHeader/Filer/EIN0043397162
ReturnHeader/Filer/USAddress/AddressLine1011 LEWIS ROAD
ReturnHeader/Filer/USAddress/City0FOXBORO
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002035
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043578353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TWIN BROS SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101667 CENTRAL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STOUGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002072
ReturnHeader/PreparerPersonGrp/PhoneNum07813442280
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A HYMAN
ReturnHeader/ReturnTs02014-04-15T08:49:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits