David M Sullivan Memorial Foundation Inc.

990EZ • Fiscal year 2011 • EIN 13-4330823

Jan 01, 2011 to Dec 31, 2011 • Filed on May 29, 2012

Organization Profile N/A

41 Accord Park Drive02061

Siviq Scores

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

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-451%

Higher net margin than 2% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-12%

Faster asset growth than 29% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

12%

Faster revenue growth than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$69,040

Down $9,845 (-12%) from 2010

Net Assets

Down

$69,040

Down $9,845 (-12%) from 2010

Liabilities

Flat

Flat from 2010

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin2nd percentile

Revenue

$1,483

Up $158 (+12%) from 2010

Expenses

$8,175

Up $7,487 (+1088%) from 2010

Net Income

Down

-$6,692

Down $7,329 (-1151%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

Highlighted filing

2011

Assets$69,040

Liabilities$0

Net Assets$69,040

Open 2011 Filing

Operations Trend

Revenue Growth65th percentile

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

Highlighted filing

2011

Revenue$1,483

Expenses$8,175

Net Income-$6,692

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 29, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Scholarship for education - gifts to 501(c)(3) organizations.

Filing and Contact Details

Filer

EIN: 13-4330823

Raw XML Appendix196 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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IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
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IRS990EZ/CashSavingsAndInvestments/EOY	0	69040
IRS990EZ/ContributionsGiftsGrantsEtc	0	105
IRS990EZ/CostOtherBasisAndSalesExpenses	0	7843
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	-6692
IRS990EZ/FeesAndOthPymtToIndContractors	0	625
IRS990EZ/FiledScheduleA	0	1
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IRS990EZ/ForeignOffice	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	157
IRS990EZ/GrantsAndSimilarAmountsPaid	0	7500
IRS990EZ/GrossAmountFromSaleOfAssets	0	8000
IRS990EZ/GrossReceipts	0	9326
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InvestmentIncome	0	1221
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	78885
IRS990EZ/NetAssetsOrFundBalancesBOY	0	78885
IRS990EZ/NetAssetsOrFundBalances/EOY	0	69040
IRS990EZ/NetAssetsOrFundBalancesEOY	0	69040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	41 ACCORD PARK DRIVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	41 ACCORD PARK DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	41 ACCORD PARK DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	41 ACCORD PARK DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	NORWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	NORWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	NORWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	NORWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	NORWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	NORWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	02061
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	02061
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	02061
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	02061
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	02061
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	02061
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	PAUL J SULLIVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	ROBERT D SULLIVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	MAUREEN CULLITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	PAUL J SULLIVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	ROBERT D SULLIVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	ROBERTA S SULLIVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherChangesInNetAssets	0	-3153
IRS990EZ/OtherExpensesTotal	0	50
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	SCHOLARSHIP FOR EDUCATION - GIFTS TO 501(C)(3) ORGANIZATIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO PROVIDE FUNDS, BY WAY OF SCHOLARSHIPS AND GRANTS, FOR THE PURPOSE OF ALLOWING INDIVIDUALS TO PURSUE THEIR EDUCATIONAL GOALS. TO MAKE CONTRIBUTIONS TO OTHER 501(C)(3) ORGANIZATIONS OR FOR ANY OTHER PURPOSE CONSISTENT WITH THE GOALS OF THE FOUNDATION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	7500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MA
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	41 ACCORD PARK DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	NORWELL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	02061
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	MAUREEN CULLITY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7819821550
IRS990EZ/TotalAssets/BOY	0	78885
IRS990EZ/TotalAssets/EOY	0	69040
IRS990EZ/TotalExpenses	0	8175
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	1483
IRS990EZ/TransactionWithControlEntity	0	0
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	105
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	260
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	42609
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	13480
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	19415
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	75869
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	1378
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	1065
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	1055
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	1518
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	1427
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	6443
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years	0	8
IRS990ScheduleA/OtherIncome170/Total	0	8
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.92160
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.95900
IRS990ScheduleA/PublicSupportTotal170	0	75869
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	105
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	260
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	42609
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	13480
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	19415
IRS990ScheduleA/Total170/Total	0	75869
IRS990ScheduleA/TotalSupport	0	82320
IRS990ScheduleO/GeneralExplanation/Explanation	0	ROCKLAND TRUST - INTEREST 2.. ABINGTON BANK - INTEREST 433.. MORGAN STANLEY SMITH BARNEY - DIVIDENDS 786.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,221.
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: ST. JOSEPH, THE WORKER, LTD. GRANTEE ADDRESS: PO BOX 1436 GREAT FALLS, VA 22066. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/16/11. AMOUNT GIVEN: 7,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 7,500.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: COMMONWEALTH OF MASSACHUSETTS FILING FORM. AMOUNT: 35. DESCRIPTION: COMMONWEALTH OF MASSACHUSETTS ANNUAL REPORT. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 50.
IRS990ScheduleO/GeneralExplanation/Explanation	3	DESCRIPTION: UNREALIZED GAIN/LOSS. AMOUNT: -3,153.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier	1	GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART I, LINE 20
TransferPrsnlBnftContractsDecl/Declaration	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	134330823
ReturnHeader/Filer/Name/BusinessNameLine1	0	DAVID M SULLIVAN MEMORIAL FOUNDATION INC
ReturnHeader/Filer/NameControl	0	DAVI
ReturnHeader/Filer/Phone	0	7819821550
ReturnHeader/Filer/USAddress/AddressLine1	0	41 ACCORD PARK DRIVE
ReturnHeader/Filer/USAddress/City	0	NORWELL
ReturnHeader/Filer/USAddress/State	0	MA
ReturnHeader/Filer/USAddress/ZIPCode	0	02061
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2012-05-29
ReturnHeader/Officer/Name	0	PAUL J SULLIVAN
ReturnHeader/Officer/Phone	0	7819821550
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/PreparerFirm/EIN	0	043000523
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	O'CONNOR & DREW PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	25 BRAINTREE HILL OFC PK SUITE 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	BRAINTREE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	02184
ReturnHeader/Preparer/Name	0	LAUREN CARNES
ReturnHeader/Preparer/Phone	0	6174711120
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-06-14T13:17:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $69,040
Liabilities: $0
Net assets: $69,040
Revenue: $1,483
Expenses: $8,175
Net income: -$6,692

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$76.1	$0.00	$76.1	$2.24	$6.20	$3.96
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$80.0	$0.00	$80.0	$2.18	$4.19	$2.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$82.0	$0.00	$82.0	$12.4	$2.66	$9.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$72.2	$0.00	$72.2	$8.09	$9.16	$1.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$73.3	$0.00	$73.3	$1.94	$7.02	$5.09
2019Detailed filing. Detailed filing data is available for this year.	$78.4	$0.00	$78.4	$27.5	$7.08	$20.4
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$58.0	$0.00	$58.0	$4.23	$11.2	$6.96
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$65.0	$0.00	$65.0	$3.87	$8.15	$4.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$69.2	$0.00	$69.2	$3.12	$2.59	$0.52
2015Detailed filing. Detailed filing data is available for this year.	$68.8	$0.00	$68.8	$1.81	$0.93	$0.88
2014Detailed filing. Detailed filing data is available for this year.	$73.0	$0.00	$73.0	$7.80	$7.95	$0.14
2013Detailed filing. Detailed filing data is available for this year.	$79.4	$0.00	$79.4	$4.20	$2.94	$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$72.2	$0.00	$72.2	$1.80	$2.68	$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$69.0	$0.00	$69.0	$1.48	$8.18	$6.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$78.9	$0.00	$78.9	$1.33	$0.69	$0.64