Civic Intelligence

Sun Hill Foundation

990PF • Fiscal year 2018 • EIN 06-1326091

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 11, 2019

C/O CC LLC 368 Center StreetSouthport, CT 06890

(917) 751-7602

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 2018

Liabilities / Revenue

36th percentile

0.00x

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

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

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2018 filings • $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

Net Assets

Down

$0

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

Liabilities

Flat

$0

Flat 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

Historical Trend

Balance Sheet Trend

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

2018

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

2018

Revenue$609,244
Expenses$4,977
Net Income$604,267
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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Jennifer Malloy Combs
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Timon J Malloy
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IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
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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