Civic Intelligence

Thomas E Sullivan and Barbara a Sullivan Foundation

990PF • Fiscal year 2019 • EIN 11-3523086

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profile
C/Obrosnanhegler1305 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

80th percentile

0.00x

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

2019 filings • NTEE T22 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.00x

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

2019 filings • NTEE T22 • <$500k nonprofits • Source year 2019

Net Margin

10th percentile

-1175%

Higher net margin than 10% of similar nonprofits.

2019 filings • NTEE T22 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • NTEE T22 • <$500k nonprofits • Source year 2019

Asset Growth

28th percentile

-15%

Faster asset growth than 28% of similar nonprofits.

2019 filings • NTEE T22 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-78%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • NTEE T22 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$402,115

Down $68,477 (-15%) from 2018

Net Assets

Down

$402,115

Down $68,477 (-15%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin10th percentile

Revenue

Down

$5,708

Down $20,742 (-78%) from 2018

Expenses

Up

$72,776

Up $3,221 (+4.6%) from 2018

Net Income

Down

-$67,068

Down $23,963 (-56%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2019

Assets$402,115
Liabilities$0
Net Assets$402,115
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

2019

Revenue$5,708
Expenses$72,776
Net Income-$67,068
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay93rd percentile

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/OBROSNANHEGLER1305 FRANKLIN AVE, GARDEN CITY, NY 11530

Signing Officer

Name
Thomas E Sullivan
Title
Trustee
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Lexington Tax Services
Address
1305 FRANKLIN AVE SUITE 300, GARDEN CITY, NY 11530-1604
Preparer
Mark J Brosnan Esq
Phone
5167395151
Raw XML Appendix272 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/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt064407
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt040187
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt036340
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt053073
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt053073
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0219228
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt042154
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt036140
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt064407
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt040187
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt036340
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt070277
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt042154
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0272301
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0230147
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EMA ANNUAL FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1NYS CHAR500 FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2STOP PAYMENT FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt065
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt065
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt225
TaxesSchedule/TaxesDetail/Amt01000
TaxesSchedule/TaxesDetail/Amt1234
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX 2017
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0234
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS E SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/OBROSNANHEGLER1305 FRANKLIN AVE
ReturnHeader/Filer/USAddress/CityNm0GARDEN CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011530
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113538932
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEXINGTON TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01305 FRANKLIN AVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDEN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0115301604
ReturnHeader/PreparerPersonGrp/PhoneNum05167395151
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark J Brosnan Esq
ReturnHeader/ReturnTs02020-11-16T12:08:52-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$402,115
Liabilities
$0
Net assets
$402,115
Revenue
$5,708
Expenses
$72,776
Net income
-$67,068
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