Civic Intelligence

Thomas E Sullivan and Barbara a Sullivan Foundation

990PF • Fiscal year 2015 • EIN 11-3523086

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization Profile
C/Obrosnanhegler1325 Franklin AveGarden City, NY 11530

(516) 739-1462

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

100th percentile

397%

Higher net margin than 100% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

11th percentile

-14%

Faster asset growth than 11% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$653,720

Down $103,191 (-14%) from 2014

Net Assets

Down

$653,720

Down $103,191 (-14%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$24,973

Down $330,631 (-108%) from 2014

Expenses

Down

$74,081

Down $20,588 (-22%) from 2014

Net Income

Down

-$99,054

Down $310,043 (-147%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2015

Assets$653,720
Liabilities$0
Net Assets$653,720
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2015

Revenue-$24,973
Expenses$74,081
Net Income-$99,054
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS E SULLIVANTrustee-$0--
BARBARA A SULLIVANTrustee-$0--
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
2016-05-16
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
5167395151
Raw XML Appendix291 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/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/Amt072132
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/ZIPCd000000
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt072132
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/AppliedToCurrentYearAmt036767
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt036767
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt053073
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt089413
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt036340
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt053073
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt073107
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt036340
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt089413
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt053073
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CERTIF FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2NYS CHAR500 FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0100
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt036
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt163
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt036
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt163
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2100
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS E SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
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/PhoneNum05167395151
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark J Brosnan Esq
ReturnHeader/ReturnTs02016-05-16T09:24:22-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$653,720
Liabilities
$0
Net assets
$653,720
Revenue
-$24,973
Expenses
$74,081
Net income
-$99,054
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