Civic Intelligence

Sun Hill Foundation

990PF • Fiscal year 2016 • EIN 06-1326091

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 25, 2017

Organization Profile
C/O F French 1 Landmark Sq No 525Stamford, CT 06901

(203) 353-5327

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-37%

Higher net margin than 13% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$69,394

Down $11,358,386 (-99%) from 2015

Net Assets

Down

$69,394

Down $11,250,958 (-99%) from 2015

Liabilities

Down

$0

Down $107,428 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin13th percentile

Revenue

Down

$5,946

Down $4,474,576 (-100%) from 2015

Expenses

Down

$8,120

Down $848,946 (-99%) from 2015

Net Income

Down

-$2,174

Down $3,625,630 (-100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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

2016

Assets$69,394
Liabilities$0
Net Assets$69,394
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$5,946
Expenses$8,120
Net Income-$2,174
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 25, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

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
2033535327
Address
C/O F FRENCH 1 LANDMARK SQ NO 525, STAMFORD, CT 06901

Signing Officer

Name
Timon Malloy
Title
Secretary
Phone
2033535327
Signed
2017-01-25
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 Appendix337 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX CONSULTING
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt04100
DissolutionStmt/DissolutionInformationGrp/BusinessName/BusinessNameLine1Txt0FURTHER FORWARD FOUNDATION INC
DissolutionStmt/DissolutionInformationGrp/BusinessName/BusinessNameLine1Txt1SUN HILL FAMILY FOUNDATION
DissolutionStmt/DissolutionInformationGrp/DissolutionAmt05666856
DissolutionStmt/DissolutionInformationGrp/DissolutionAmt15666856
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt0$5,653,745 CASH$ 13,111 VALUE OF INTEREST IN MAPS-1 ASSOCIATES LLC
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt1$5,656,468 CASH$ 10,388 VALUE OF INTEREST IN THE BEACH CHALET LP
DissolutionStmt/DissolutionInformationGrp/USAddress/AddressLine1Txt0C/O DRM GROUP 26 RAILROAD AVE 229
DissolutionStmt/DissolutionInformationGrp/USAddress/AddressLine1Txt1C/O F FRENCH 1 LANDMARK SQ 525
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JENNIFER MALLOY COMBS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2LORI G MALLOY
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02884
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt02884
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0189577
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt013067
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt072770
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt041018
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt02884
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0313548
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0189577
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt013067
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt072770
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt038134
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0313548
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0316432
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt03747
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt03747
LiquidationExplanationStmt/ExplanationTxt0THERE WAS A SUBSTANTIAL CONTRACTION ON JANUARY 1,2016 WHEN THE SUN HILL FOUNDATION DISTRIBUTED ASSETS TO TWO SUCCESSOR FOUNDATIONS. SEE DETAILED INFORMATION ON NEXT STATEMENT.
OtherDecreasesSchedule/OtherDecreasesDetail/Amt011310213
OtherDecreasesSchedule/OtherDecreasesDetail/Amt123499
OtherDecreasesSchedule/OtherDecreasesDetail/Amt25072
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0CASH DISTRIBUTIONS TO SUCCESSOR FOUNDATIONS
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1DISTRIBUTIONS OF OTHER ASSETS TO SUCCESSOR FOUNDATIONS
OtherDecreasesSchedule/OtherDecreasesDetail/Desc2NET UNREALIZED LOSS ON DISTRIBUTED ASSETS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISCELLANEOUS FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0239
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0239
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt04443
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt11503
OtherIncomeSchedule2/OtherIncomeDetail/Desc0990-PF TAX REFUND
OtherIncomeSchedule2/OtherIncomeDetail/Desc1990-T TAX REFUND
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt10
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt04443
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt11503
OtherIncreasesSchedule/OtherIncreasesDetail/Amt090000
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0CHANGE IN ACCRUED GRANTS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt017428
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0MAPS-1 ASSOCIATES LLC - NEGATIVE BASIS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt00
TaxesSchedule/TaxesDetail/Amt034
TaxesSchedule/TaxesDetail/CategoryTxt0DELAWARE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt034
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMON MALLOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02033535327
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUN HILL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SUNH
ReturnHeader/Filer/EIN0061326091
ReturnHeader/Filer/PhoneNum02033535327
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O F FRENCH 1 LANDMARK SQ NO 525
ReturnHeader/Filer/USAddress/CityNm0STAMFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CEA2899DA277749E4CD289A22272F5E2E4B9B791
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05AF37B52697EC3B8B99C4C66E3C8BC15059398C1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.89.170.50
ReturnHeader/FilingSecurityInformation/IPDt02017-01-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:11:58
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/PreparationDt02017-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHANIEL S YORDON CPA
ReturnHeader/ReturnTs02017-02-07T14:32:22-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,394
Liabilities
$0
Net assets
$69,394
Revenue
$5,946
Expenses
$8,120
Net income
-$2,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.61$0.00$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.01$0.01$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.11$11.3$4.48$0.86$3.62
2014Summary only. Only limited summary data is available for this year.$9.91$0.36$0.15$0.92$0.77
2013Summary only. Only limited summary data is available for this year.$9.89$0.51$0.14$1.12$0.99
2012Summary only. Only limited summary data is available for this year.$8.74$0.09$0.15$0.65$0.50
2011Summary only. Only limited summary data is available for this year.$8.32$0.09$1.29$0.59$0.71