Civic Intelligence

Thomas E Sullivan and Barbara a Sullivan Foundation

990PF • Fiscal year 2014 • EIN 11-3523086

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 06, 2015

Organization Profile
C/Obrosnanhegler1325 Franklin AveGarden City, NY 11530

(516) 739-1462

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$756,911

Up $207,375 (+38%) from 2013

Net Assets

$756,911

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses

Revenue

Up

$305,658

Up $182,964 (+149%) from 2013

Expenses

Up

$94,669

Up $10,186 (+12%) from 2013

Net Income

Up

$210,989

Up $172,778 (+452%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,164,677Liabilities 2010: $0Net Assets 2010: $1,164,6772010Assets 2011: $1,401,108Liabilities 2011: $0Net Assets 2011: $1,401,1082011Assets 2012: $511,325Liabilities 2012: $02012Assets 2013: $549,536Liabilities 2013: $02013Assets 2014: $756,911Liabilities 2014: $0Net Assets 2014: $756,9112014Assets 2015: $653,720Liabilities 2015: $0Net Assets 2015: $653,7202015Assets 2016: $592,423Liabilities 2016: $0Net Assets 2016: $592,4232016Assets 2017: $513,697Liabilities 2017: $0Net Assets 2017: $513,6972017Assets 2018: $470,592Liabilities 2018: $0Net Assets 2018: $470,5922018Assets 2019: $402,115Liabilities 2019: $0Net Assets 2019: $402,1152019Assets 2020: $378,399Liabilities 2020: $0Net Assets 2020: $378,3992020Assets 2021: $422,644Liabilities 2021: $0Net Assets 2021: $422,6442021Assets 2022: $396,004Liabilities 2022: $0Net Assets 2022: $396,0042022Assets 2023: $425,404Liabilities 2023: $0Net Assets 2023: $425,4042023Assets 2024: $487,210Liabilities 2024: $0Net Assets 2024: $487,2102024

Highlighted filing

2014

Assets$756,911
Liabilities$0
Net Assets$756,911
Open 2014 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $165,4152010Expenses 2011: $108,3222011Revenue 2012: $206,342Expenses 2012: $1,102,100Net Income 2012: -$895,7582012Revenue 2013: $122,694Expenses 2013: $84,483Net Income 2013: $38,2112013Revenue 2014: $305,658Expenses 2014: $94,669Net Income 2014: $210,9892014Revenue 2015: -$24,973Expenses 2015: $74,081Net Income 2015: -$99,0542015Revenue 2016: $6,308Expenses 2016: $75,293Net Income 2016: -$68,9852016Revenue 2017: $20,789Expenses 2017: $99,515Net Income 2017: -$78,7262017Revenue 2018: $26,450Expenses 2018: $69,555Net Income 2018: -$43,1052018Revenue 2019: $5,708Expenses 2019: $72,776Net Income 2019: -$67,0682019Revenue 2020: $25,852Expenses 2020: $49,568Net Income 2020: -$23,7162020Revenue 2021: $95,160Expenses 2021: $50,915Net Income 2021: $44,2452021Revenue 2022: $56,298Expenses 2022: $82,938Net Income 2022: -$26,6402022Revenue 2023: $121,513Expenses 2023: $45,549Net Income 2023: $75,9642023Revenue 2024: $134,755Expenses 2024: $77,765Net Income 2024: $56,9902024

Highlighted filing

2014

Revenue$305,658
Expenses$94,669
Net Income$210,989
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 6, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS E SULLIVANTrustee-$0--
BARBARA A SULLIVANTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-501(C)(3) GENERAL501VARIOUS, NY, US$84,865
Filing and Contact Details

Filer

Filer Name
Thomas E Sullivan and
EIN
11-3523086
Phone
5167391462
Address
C/OBROSNANHEGLER1325 FRANKLIN AVE, GARDEN CITY, NY 11530

Signing Officer

Name
Thomas E Sullivan
Title
Trustee
Signed
2015-07-06
Discuss with paid preparer
Yes

Preparer

Firm
Lexington Tax Services
Address
1325 FRANKLIN AVE STE 335, GARDEN CITY, NY 11530-1604
Preparer
Mark J Brosnan Esq
Phone
5167391462
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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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IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01325 FRANKLIN AVE STE 335
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0GARDEN CITY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd011530
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0BROSNAN & HEGLER LLP
IRS990PF/StatementsRegardingActyGrp/PhoneNum05167391462
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION IS ORGANIZED TO PROVIDE SUPPORT EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATION PURPOSES WITHIN THE MEANING OF SECT. 501(C)(3).
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0ALSO IS FORMED TO SUPPORT THE TESTING FOR PUBLIC SAFETY AND THE PREVENTION OF CRUELTY TO CHILDREN AND ANIMALS WITHIN THE MEANING OF SECT. 501 (C)(3)
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0BARBARA A SULLIVAN FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05168778378
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0138 OXFORD BLVD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0GARDEN CITY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd011530
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt084865
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0501(C)(3) GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE STATEMENT ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd011530
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt084865
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt032767
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt032767
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt053073
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt053073
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt085840
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt053073
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt053073
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Rounding
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CERTIF FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CHECK WRITING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3NYS CHAR500 FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0100
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt060
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt119
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt24149
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt060
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt119
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24149
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3100
TaxesSchedule/TaxesDetail/Amt01007
TaxesSchedule/TaxesDetail/Amt12500
TaxesSchedule/TaxesDetail/Amt2219
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX 2013 BALANCE DUE
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAX 2014 ESTIMATE PAYMENT
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0219
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS E SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS E SULLIVAN AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BARBARA A SULLIVAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0113523086
ReturnHeader/Filer/PhoneNum05167391462
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/OBROSNANHEGLER1325 FRANKLIN AVE
ReturnHeader/Filer/USAddress/CityNm0GARDEN CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEXINGTON TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01325 FRANKLIN AVE STE 335
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDEN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0115301604
ReturnHeader/PreparerPersonGrp/PhoneNum05167391462
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark J Brosnan Esq
ReturnHeader/ReturnTs02015-07-06T06:18:58-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$756,911
Liabilities
$0
Net assets
$756,911
Revenue
$305,658
Expenses
$94,669
Net income
$210,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.13$0.08$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.12$0.05$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.06$0.08$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.10$0.05$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.03$0.05$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.01$0.07$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.03$0.07$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.02$0.10$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.01$0.08$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.02$0.07$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.31$0.09$0.21
2013Summary only. Only limited summary data is available for this year.$0.55$0.00$0.12$0.08$0.04
2012Summary only. Only limited summary data is available for this year.$0.51$0.00$0.21$1.10$0.90
2011Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.11
2010Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.17