Civic Intelligence

David M Sullivan Memorial Foundation Inc.

990PF • Fiscal year 2020 • EIN 13-4330823

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

Organization ProfileN/A
41 Accord Park DriveNorwell, MA 02061

(781) 982-1550

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

4th percentile

-263%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-6.5%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-93%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$73,301

Down $5,085 (-6.5%) from 2019

Net Assets

Down

$73,301

Down $5,085 (-6.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

Down

$1,936

Down $25,526 (-93%) from 2019

Expenses

Down

$7,021

Down $63 (-0.9%) from 2019

Net Income

Down

-$5,085

Down $25,463 (-125%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$100K$50K$0Assets 2010: $78,885Liabilities 2010: $0Net Assets 2010: $78,8852010Assets 2011: $69,040Liabilities 2011: $0Net Assets 2011: $69,0402011Assets 2012: $72,192Liabilities 2012: $0Net Assets 2012: $72,1922012Assets 2013: $79,369Liabilities 2013: $0Net Assets 2013: $79,3692013Assets 2014: $72,991Liabilities 2014: $0Net Assets 2014: $72,9912014Assets 2015: $68,845Liabilities 2015: $0Net Assets 2015: $68,8452015Assets 2016: $69,156Liabilities 2016: $0Net Assets 2016: $69,1562016Assets 2017: $64,966Liabilities 2017: $0Net Assets 2017: $64,9662017Assets 2018: $58,008Liabilities 2018: $0Net Assets 2018: $58,0082018Assets 2019: $78,386Liabilities 2019: $0Net Assets 2019: $78,3862019Assets 2020: $73,301Liabilities 2020: $0Net Assets 2020: $73,3012020Assets 2021: $72,233Liabilities 2021: $0Net Assets 2021: $72,2332021Assets 2022: $82,021Liabilities 2022: $0Net Assets 2022: $82,0212022Assets 2023: $80,013Liabilities 2023: $0Net Assets 2023: $80,0132023Assets 2024: $76,057Liabilities 2024: $0Net Assets 2024: $76,0572024

Highlighted filing

2020

Assets$73,301
Liabilities$0
Net Assets$73,301
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $1,325Expenses 2010: $688Net Income 2010: $6372010Revenue 2011: $1,483Expenses 2011: $8,175Net Income 2011: -$6,6922011Revenue 2012: $1,802Expenses 2012: $2,675Net Income 2012: -$8732012Revenue 2013: $4,195Expenses 2013: $2,937Net Income 2013: $1,2582013Revenue 2014: $7,803Expenses 2014: $7,945Net Income 2014: -$1422014Revenue 2015: $1,808Expenses 2015: $925Net Income 2015: $8832015Revenue 2016: $3,115Expenses 2016: $2,594Net Income 2016: $5212016Revenue 2017: $3,874Expenses 2017: $8,147Net Income 2017: -$4,2732017Revenue 2018: $4,231Expenses 2018: $11,189Net Income 2018: -$6,9582018Revenue 2019: $27,462Expenses 2019: $7,084Net Income 2019: $20,3782019Revenue 2020: $1,936Expenses 2020: $7,021Net Income 2020: -$5,0852020Revenue 2021: $8,092Expenses 2021: $9,160Net Income 2021: -$1,0682021Revenue 2022: $12,449Expenses 2022: $2,661Net Income 2022: $9,7882022Revenue 2023: $2,184Expenses 2023: $4,192Net Income 2023: -$2,0082023Revenue 2024: $2,239Expenses 2024: $6,195Net Income 2024: -$3,9562024

Highlighted filing

2020

Revenue$1,936
Expenses$7,021
Net Income-$5,085
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Mission and Program Overview

Mission

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

Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL J SULLIVANPresidentPT$0--
ROBERT D SULLIVANTreasurerPT$0--
MAUREEN CULLITYSecretaryPT$0--
ROBERTA S SULLIVANDirector-$0--
Filing and Contact Details

Filer

Filer Name
David M Sullivan Memorial
EIN
13-4330823
Phone
7819821550
Address
41 ACCORD PARK DRIVE, NORWELL, MA 02061

Signing Officer

Name
Paul J Sullivan
Title
President
Phone
7819821550
Signed
2021-05-10
Discuss with paid preparer
Yes

Preparer

Firm
O'CONNOR & DREW PC
Address
25 BRAINTREE HILL OFC PK SUITE 102, BRAINTREE, MA 02184
Preparer
Lauren Carnes
Phone
6174711120
Raw XML Appendix318 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PAUL J SULLIVAN
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE ORGANIZATION DOES NOT CONDUCT ANY DIRECT CHARITABLE ACTIVITIES. THE FOUNDATION'S ONLY ACTIVITY IS TO MAKE CHARITABLE CONTRIBUTIONS TO APPROVED ORGANIZATIONS.
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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0DONATION TO SUPPORT THE CHARITY'S MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ST JOSEPH THE WORKER
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04126
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04126
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03430
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt07404
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01165
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt014758
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02759
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03430
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt07404
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01165
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06885
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02759
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt014758
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt011999
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt035
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TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL J SULLIVAN
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ReturnHeader/BusinessOfficerGrp/PhoneNum07819821550
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVID M SULLIVAN MEMORIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRAINTREE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002184
ReturnHeader/PreparerPersonGrp/PhoneNum06174711120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAUREN CARNES
ReturnHeader/ReturnTs02021-05-10T09:29:52-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SULLIVAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,301
Liabilities
$0
Net assets
$73,301
Revenue
$1,936
Expenses
$7,021
Net income
-$5,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2020Detailed filing. Detailed filing data is available for this year.$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