Civic Intelligence

Sun Hill Foundation

EIN 06-1326091 • Southport, CT

Southport, CT
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

44th percentile

0.00x

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

$500k-$1M nonprofits • Source year 2018

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

$500k-$1M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

$500k-$1M nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Assets

Down

$0

Down $67,624 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$0

Down $67,624 (-100%) from 2017

Revenue

Up

$609,244

Up $609,244 from 2017

Expenses

Up

$4,977

Up $3,207 (+181%) from 2017

Net Income

Up

$604,267

Up $606,037 (+34239%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $8,323,795Liabilities 2011: $88,8762011Assets 2012: $8,738,641Liabilities 2012: $90,0002012Assets 2013: $9,891,818Liabilities 2013: $507,0002013Assets 2014: $9,906,852Liabilities 2014: $355,0002014Assets 2015: $11,427,780Liabilities 2015: $107,428Net Assets 2015: $11,320,3522015Assets 2016: $69,394Liabilities 2016: $0Net Assets 2016: $69,3942016Assets 2017: $67,624Liabilities 2017: $0Net Assets 2017: $67,6242017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,292,321Expenses 2011: $587,203Net Income 2011: $705,1182011Revenue 2012: $150,561Expenses 2012: $646,296Net Income 2012: -$495,7352012Revenue 2013: $137,937Expenses 2013: $1,124,138Net Income 2013: -$986,2012013Revenue 2014: $152,647Expenses 2014: $919,428Net Income 2014: -$766,7812014Revenue 2015: $4,480,522Expenses 2015: $857,066Net Income 2015: $3,623,4562015Revenue 2016: $5,946Expenses 2016: $8,120Net Income 2016: -$2,1742016Revenue 2017: $0Expenses 2017: $1,770Net Income 2017: -$1,7702017Revenue 2018: $609,244Expenses 2018: $4,977Net Income 2018: $604,2672018

Highlighted filing

2018

Revenue$609,244
Expenses$4,977
Net Income$604,267

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 11, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer Malloy CombsPresident-$0--
Timon J MalloySecretary-$0--
Lori G MalloyTreasurer-$0--
Alexander CombsAsst. Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sun Hill Foundation
EIN
06-1326091
Phone
9177517602
Address
C/O CC LLC 368 Center Street, Southport, CT 06890

Signing Officer

Name
Timon Malloy
Title
Secretary
Phone
9177517602
Signed
2019-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Capossela Cohen LLC
Address
368 Center Street, Southport, CT 06890
Preparer
Nathaniel S Yordon CPA
Phone
2032547000
Raw XML Appendix317 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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IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt010641
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt010641
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0189577
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt013067
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt072770
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt010641
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt062129
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0202644
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0189577
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt013067
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0264773
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0275414
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0Estate of Susan R Malloy
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0C/O Scheffler 17 Stoney Point Rd
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Westport
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd006880
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0609200
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02477
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
LiquidationExplanationStmt/ExplanationTxt0The foundation was terminated during the year with all remaining assets distributed to successor foundations. See detailed information in next statement.
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0671891
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Cash distributed to successor foundations
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt044
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Class action settlement proceeds
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt044
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt044
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Timon Malloy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum09177517602
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sun Hill Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SUNH
ReturnHeader/Filer/EIN0061326091
ReturnHeader/Filer/PhoneNum09177517602
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O CC LLC 368 Center Street
ReturnHeader/Filer/USAddress/CityNm0Southport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006890
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C2DC2D507E846D30F50B274169A393FB3DF707D4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C2DC2D507E846D30F50B274169A393FB3DF707D4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.89.170.50
ReturnHeader/FilingSecurityInformation/IPDt02019-02-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm020:21:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061415579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Capossela Cohen LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0368 Center Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Southport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006890
ReturnHeader/PreparerPersonGrp/PhoneNum02032547000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nathaniel S Yordon CPA
ReturnHeader/ReturnTs02019-02-12T10:01:35-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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