The Sullivan Family Foundation

990PF • Fiscal year 2018 • EIN 06-1484566

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 03, 2019

Organization Profile

135 Five Mile River RoadDarien, CT 06820

(203) 327-2333

Siviq Scores

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

0.17x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

0.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

-3.7%

Higher net margin than 34% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

-7.7%

Faster asset growth than 31% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

-82%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets84th percentile

Assets

Down

$2,382

Down $200 (-7.7%) from 2017

Net Assets

Down

$1,977

Down $200 (-9.2%) from 2017

Liabilities

Flat

$405

Flat from 2017

Revenue And Expenses

Liabilities / Revenue81st percentile Net Margin34th percentile

Revenue

Down

$5,400

Down $25,100 (-82%) from 2017

Expenses

Down

$5,600

Down $24,284 (-81%) from 2017

Net Income

Down

-$200

Down $816 (-132%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

Highlighted filing

2018

Assets$2,382

Liabilities$405

Net Assets$1,977

Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

Highlighted filing

2018

Revenue$5,400

Expenses$5,600

Net Income-$200

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: Aug 3, 2019
Return Version: 2018v3.1

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
WILLIAM M SULLIVAN	Trustee	-	$0	-	-
SUSAN B SULLIVAN	Trustee	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: The Sullivan Family Foundation
EIN: 06-1484566
Phone: 2033272333
Address: 135 FIVE MILE RIVER ROAD, DARIEN, CT 06820

Signing Officer

Name: William Sullivan
Title: Trustee
Phone: 2033272333
Signed: 2019-08-03
Discuss with paid preparer: Yes

Preparer

Firm: Plante & Moran Pllc
Address: 8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
Preparer: Jeff S Watkins
Phone: 3037409400

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	2199 S UNIVERSITY BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	1275 YORK AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	101 MERRITT 7 CORPORATE PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	800 WEST BROAD STREET 6409
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	NORWALK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	FALLS CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	80208
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	10065
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	06851
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	22040
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	3700
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	119
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	119
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	29683
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	11359
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	86164
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	112053
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	161616
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	161616
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	242840
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	3581
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	29683
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	11359
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	86164
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	112053
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	3700
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	3581
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	404456
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	400875
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	WILLIAM SUSAN SULLIVAN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	PO BOX 1043
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	DARIEN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	CT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	06820
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	5400
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	294
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	MORGAN STANLEY SECURITIES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	294
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	294
ReturnHeader/BuildTS	0	2020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	WILLIAM SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2033272333
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE SULLIVAN FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	SULL
ReturnHeader/Filer/EIN	0	061484566
ReturnHeader/Filer/PhoneNum	0	2033272333
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	135 FIVE MILE RIVER ROAD
ReturnHeader/Filer/USAddress/CityNm	0	DARIEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CT
ReturnHeader/Filer/USAddress/ZIPCd	0	06820
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	44BF68C37E2DA4294315B40ADA4B5C35FC4F4E47
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	BFF875E15D23843BB98194E5BA77720A897556BE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	71.205.123.102
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-08-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	MD
ReturnHeader/FilingSecurityInformation/IPTm	0	11:56:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	8181 E TUFTS AVE SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	80237
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3037409400
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2019-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JEFF S WATKINS
ReturnHeader/ReturnTs	0	2019-11-12T13:37:31-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $2,382
Liabilities: $405
Net assets: $1,977
Revenue: $5,400
Expenses: $5,600
Net income: -$200

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.00	$0.00	$0.00	$0.19	$0.22	$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.02	$0.00	$0.02	$0.02	$0.02	$0.00
2018Detailed filing. Detailed filing data is available for this year.	$0.02	$0.00	$0.02	$0.05	$0.06	$0.00
2017Detailed filing. Detailed filing data is available for this year.	$0.03	$0.00	$0.02	$0.31	$0.30	$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.02	$0.00	$0.02	$0.06	$0.12	$0.06
2015Detailed filing. Detailed filing data is available for this year.	$0.08	$0.01	$0.07	$0.82	$0.88	$0.07
2014Summary only. Only limited summary data is available for this year.	$0.15	$0.01		$1.20	$1.15	$0.05
2013Summary only. Only limited summary data is available for this year.	$0.09	$0.01		$1.66	$1.64	$0.02
2012Summary only. Only limited summary data is available for this year.	$0.07	$0.00		$1.07	$1.00	$0.07
2011Summary only. Only limited summary data is available for this year.	$0.01	$0.01		$1.10	$1.08	$0.02