Civic Intelligence

Algernon Sydney Sullivan Foundation

990PF • Fiscal year 2016 • EIN 13-6084596

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 11, 2016

Organization Profile
PO Box 1113Oxford, MS 38655

(662) 236-6335

Siviq Scores

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

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

11.33x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Net Margin

1st percentile

-2083%

Higher net margin than 1% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

29th percentile

$82,680

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 186.5% of source-year revenue.

2016 filings • $10M-$25M nonprofits • Source year 2016

Asset Growth

23rd percentile

-3.4%

Faster asset growth than 23% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$14,734,433

Down $524,616 (-3.4%) from 2015

Net Assets

$14,231,814

No earlier filing loaded for comparison.

Liabilities

Up

$502,619

Up $398,945 (+385%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin1st percentile

Revenue

Down

$44,344

Down $399,232 (-90%) from 2015

Expenses

Up

$967,905

Up $56,546 (+6.2%) from 2015

Net Income

Down

-$923,561

Down $455,778 (-97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $15,721,778Liabilities 2011: $3,4812011Assets 2012: $15,285,900Liabilities 2012: $2,4092012Assets 2013: $15,265,292Liabilities 2013: $2,5672013Assets 2014: $15,625,950Liabilities 2014: $2,7922014Assets 2015: $15,259,049Liabilities 2015: $103,6742015Assets 2016: $14,734,433Liabilities 2016: $502,619Net Assets 2016: $14,231,8142016Assets 2017: $14,020,556Liabilities 2017: $3,274Net Assets 2017: $14,017,2822017Assets 2018: $14,984,021Liabilities 2018: $2,493Net Assets 2018: $14,981,5282018Assets 2019: $14,709,013Liabilities 2019: $2,640Net Assets 2019: $14,706,3732019Assets 2020: $15,916,686Liabilities 2020: $0Net Assets 2020: $15,916,6862020Assets 2021: $16,315,003Liabilities 2021: $0Net Assets 2021: $16,315,0032021Assets 2022: $16,775,890Liabilities 2022: $3,877Net Assets 2022: $16,772,0132022Assets 2023: $16,502,691Liabilities 2023: $5,487Net Assets 2023: $16,497,2042023Assets 2024: $15,909,202Liabilities 2024: $7,986Net Assets 2024: $15,901,2162024Assets 2025: $15,084,911Liabilities 2025: $31,071Net Assets 2025: $15,053,8402025

Highlighted filing

2016

Assets$14,734,433
Liabilities$502,619
Net Assets$14,231,814
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,550,153Expenses 2011: $834,433Net Income 2011: $715,7202011Revenue 2012: $470,869Expenses 2012: $905,675Net Income 2012: -$434,8062012Revenue 2013: $866,849Expenses 2013: $887,615Net Income 2013: -$20,7662013Revenue 2014: $825,557Expenses 2014: $465,124Net Income 2014: $360,4332014Revenue 2015: $443,576Expenses 2015: $911,359Net Income 2015: -$467,7832015Revenue 2016: $44,344Expenses 2016: $967,905Net Income 2016: -$923,5612016Revenue 2017: $1,481,420Expenses 2017: $1,695,952Net Income 2017: -$214,5322017Revenue 2018: $1,619,549Expenses 2018: $655,303Net Income 2018: $964,2462018Revenue 2019: $726,598Expenses 2019: $1,001,753Net Income 2019: -$275,1552019Revenue 2020: $2,150,589Expenses 2020: $940,276Net Income 2020: $1,210,3132020Revenue 2021: $1,600,742Expenses 2021: $1,202,425Net Income 2021: $398,3172021Revenue 2022: $1,890,566Expenses 2022: $1,433,556Net Income 2022: $457,0102022Revenue 2023: $1,450,559Expenses 2023: $1,725,368Net Income 2023: -$274,8092023Revenue 2024: $881,984Expenses 2024: $1,477,972Net Income 2024: -$595,9882024Revenue 2025: $1,291,881Expenses 2025: $2,139,257Net Income 2025: -$847,3762025

Highlighted filing

2016

Revenue$44,344
Expenses$967,905
Net Income-$923,561
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 11, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHAN L MCDAVIDPresidentFT$82,680-$82,680
ALLAN E STRANDTrustee Emeritus-$0--
PERRY WILSONTrustee-$0--
DARLA J WILKINSONSecretary-$0--
ELIZABETH VERNERTrustee-$0--
DAVID C FARRANDAssistant Treasurer-$0--
THOMAS S RANKINTrustee-$0--
JOHN HARDYTreasurer-$0--
JOHN CLAYTON CROUCHTrustee-$0--
PETER ROONEYVice President-$0--
GRAY WILLIAMS JRTrustee Emeritus-$0--
RANDOLPH MERRICKVice President-$0--
PHILIP WATTTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Algernon Sydney Sullivan Foundation
EIN
13-6084596
Phone
6622366335
Address
PO BOX 1113, OXFORD, MS 38655

Signing Officer

Name
Stephan L Mcdavid
Title
President
Phone
6622366335
Signed
2016-10-11

Preparer

Firm
Olsen & Thompson PA
Address
970 Mount Kemble Ave, Morristown, NJ 07960
Preparer
Richard Hall
Phone
9734253212
Raw XML AppendixShowing 400 of 820 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/CompensationAmt120
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt120
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm10GRAY WILLIAMS JR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt10TRUSTEE EMERITUS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt11VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt12TRUSTEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4PO BOX 1113
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5PO BOX 1113
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6PO BOX 1113
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12PO BOX 1113
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd738655
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd838655
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd938655
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1038655
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1138655
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1238655
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0600926
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0604381
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0777090
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0347229
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0757787
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0759532
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0713459
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.043823
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.050040
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.022311
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.049422
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.051064
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.046278
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt03455
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt013712582
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt015529261
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt015563396
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt015332906
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt014874134
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt015416783
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0853643
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.219115
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0850188
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0853643
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt03455
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0853643
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01a
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0The Foundation supports these seminars for college students, faculty and staff to encourage students from any major or background to learn and apply social entrepreneurship skills in a wide variety of contexts
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0STEPHAN L MCDAVID
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01109 VAN BUREN AVENUE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0OXFORD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd038655
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MS
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum06622366335
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.sullivanfdn.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Conferences held for social entrepreneurship attended by approximately 100 individuals.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Receptions held for Sullivan Foundation alumni attended by approximately 60 alumni and publication of an alumni magazine.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0170336
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt041371
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt014400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt112150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt211648
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt312739
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt413900
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt513284
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt616500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt713000

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,734,433
Liabilities
$502,619
Net assets
$14,231,814
Revenue
$44,344
Expenses
$967,905
Net income
-$923,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.1$0.03$15.1$1.29$2.14$0.85
2024Detailed filing. Detailed filing data is available for this year.$15.9$0.01$15.9$0.88$1.48$0.60
2023Detailed filing. Detailed filing data is available for this year.$16.5$0.01$16.5$1.45$1.73$0.27
2022Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$1.89$1.43$0.46
2021Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$1.60$1.20$0.40
2020Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$2.15$0.94$1.21
2019Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$0.73$1.00$0.28
2018Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$1.62$0.66$0.96
2017Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$1.48$1.70$0.21
2016Detailed filing. Detailed filing data is available for this year.$14.7$0.50$14.2$0.04$0.97$0.92
2015Summary only. Only limited summary data is available for this year.$15.3$0.10$0.44$0.91$0.47
2014Summary only. Only limited summary data is available for this year.$15.6$0.00$0.83$0.47$0.36
2013Summary only. Only limited summary data is available for this year.$15.3$0.00$0.87$0.89$0.02
2012Summary only. Only limited summary data is available for this year.$15.3$0.00$0.47$0.91$0.43
2011Summary only. Only limited summary data is available for this year.$15.7$0.00$1.55$0.83$0.72