Civic Intelligence

The Sullivan Family Foundation

990PF • Fiscal year 2019 • EIN 06-1484566

Jan 01, 2019 to Dec 31, 2019 • Filed on May 01, 2020

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.

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

48th percentile

0.0%

Faster asset growth than 48% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-72%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$2,382

Flat from 2018

Net Assets

Up

$2,382

Up $405 (+20%) from 2018

Liabilities

Down

$0

Down $405 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin43rd percentile

Revenue

Down

$1,500

Down $3,900 (-72%) from 2018

Expenses

Down

$1,500

Down $4,100 (-73%) from 2018

Net Income

Up

$0

Up $200 (+100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$15K$10K$5.0K$0Assets 2011: $820Liabilities 2011: $1,0502011Assets 2012: $7,362Liabilities 2012: $4432012Assets 2013: $9,237Liabilities 2013: $7432013Assets 2014: $14,654Liabilities 2014: $7432014Assets 2015: $7,878Liabilities 2015: $618Net Assets 2015: $7,2602015Assets 2016: $1,966Liabilities 2016: $405Net Assets 2016: $1,5612016Assets 2017: $2,582Liabilities 2017: $405Net Assets 2017: $2,1772017Assets 2018: $2,382Liabilities 2018: $405Net Assets 2018: $1,9772018Assets 2019: $2,382Liabilities 2019: $0Net Assets 2019: $2,3822019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2019

Assets$2,382
Liabilities$0
Net Assets$2,382
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $110,300Expenses 2011: $108,482Net Income 2011: $1,8182011Revenue 2012: $107,118Expenses 2012: $99,969Net Income 2012: $7,1492012Revenue 2013: $165,500Expenses 2013: $163,925Net Income 2013: $1,5752013Revenue 2014: $120,000Expenses 2014: $114,583Net Income 2014: $5,4172014Revenue 2015: $81,810Expenses 2015: $88,461Net Income 2015: -$6,6512015Revenue 2016: $6,000Expenses 2016: $11,699Net Income 2016: -$5,6992016Revenue 2017: $30,500Expenses 2017: $29,884Net Income 2017: $6162017Revenue 2018: $5,400Expenses 2018: $5,600Net Income 2018: -$2002018Revenue 2019: $1,500Expenses 2019: $1,500Net Income 2019: $02019Revenue 2020: $19,412Expenses 2020: $21,500Net Income 2020: -$2,0882020

Highlighted filing

2019

Revenue$1,500
Expenses$1,500
Net Income$0
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 1, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM M SULLIVANTrustee-$0--
SUSAN B SULLIVANTrustee-$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
2020-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
Preparer
Shannon Tracy
Phone
3037409400
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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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ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02033272333
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SULLIVAN FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SULL
ReturnHeader/Filer/EIN0061484566
ReturnHeader/Filer/PhoneNum02033272333
ReturnHeader/Filer/USAddress/AddressLine1Txt0135 FIVE MILE RIVER ROAD
ReturnHeader/Filer/USAddress/CityNm0DARIEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006820
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId018BF2FF916DA5FE8D4B0A520248250BD96D0300F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.176.73.14
ReturnHeader/FilingSecurityInformation/IPDt02020-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm012:36:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08181 E TUFTS AVE SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080237
ReturnHeader/PreparerPersonGrp/PhoneNum03037409400
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON TRACY
ReturnHeader/ReturnTs02020-11-10T12:26:15-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,382
Liabilities
$0
Net assets
$2,382
Revenue
$1,500
Expenses
$1,500
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.02$0.02$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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