Civic Intelligence

The Sullivan Family Foundation

990PF • Fiscal year 2012 • EIN 06-1484566

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Darien, CT
Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

798%

Faster asset growth than 99% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

43rd percentile

-2.9%

Faster revenue growth than 43% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$7,362

Up $6,542 (+798%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$443

Down $607 (-58%) from 2011

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin59th percentile

Revenue

Down

$107,118

Down $3,182 (-2.9%) from 2011

Expenses

Down

$99,969

Down $8,513 (-7.8%) from 2011

Net Income

Up

$7,149

Up $5,331 (+293%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth99th 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: $1Net Assets 2019: $2,3822019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$7,362
Liabilities$443
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth43rd 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

2012

Revenue$107,118
Expenses$99,969
Net Income$7,149
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2020)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$7,362
Liabilities
$443
Net assets
-
Revenue
$107,118
Expenses
$99,969
Net income
$7,149
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
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
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