Civic Intelligence

Algernon Sydney Sullivan Foundation

990PF • Fiscal year 2020 • EIN 13-6084596

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 03, 2020

Organization Profile

View Organization Page

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

19th percentile

0.00x

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

90th percentile

56%

Higher net margin than 90% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

36th percentile

$92,680

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

59th percentile

8.2%

Faster asset growth than 59% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

196%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$15,916,686

Up $1,207,673 (+8.2%) from 2019

Net Assets

Up

$15,916,686

Up $1,210,313 (+8.2%) from 2019

Liabilities

Down

$0

Down $2,640 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin90th percentile

Revenue

Up

$2,150,589

Up $1,423,991 (+196%) from 2019

Expenses

Down

$940,276

Down $61,477 (-6.1%) from 2019

Net Income

Up

$1,210,313

Up $1,485,468 (+540%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2020

Assets$15,916,686
Liabilities$0
Net Assets$15,916,686
Open 2020 Filing

Operations Trend

Revenue Growth95th 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

2020

Revenue$2,150,589
Expenses$940,276
Net Income$1,210,313
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 3, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHAN L MCDAVIDPresidentFT$92,680-$92,680
PERRY WILSONTrustee-$0--
DARLA WILKINSONTrustee Emeritus-$0--
ELIZABETH VERNERTrustee-$0--
DAVID C FARRANDAssistant Treasurer-$0--
THOMAS S RANKINTrustee-$0--
JOHN C HARDYTreasurer-$0--
PETER A ROONEYVice President-$0--
GRAY WILLIAMS JRTrustee Emeritus-$0--
ANDREA COUCHTrustee-$0--
CHARLES BROCKTrustee-$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
2020-11-03

Preparer

Firm
Olsen & Thompson PA
Address
970 Mount Kemble Ave, Morristown, NJ 07960
Preparer
Richard Hall
Phone
9734253212
Raw XML AppendixShowing 400 of 772 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/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt100
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE EMERITUS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4ASSISTANT TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5TRUSTEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8TRUSTEE EMERITUS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9TRUSTEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO BOX 1113
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4PO BOX 1113
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5PO BOX 1113
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6PO BOX 1113
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt7PO BOX 1113
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt8PO BOX 1113
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt9PO BOX 1113
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt10PO BOX 1113
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0978627
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0783965
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0375213
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01357192
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0850188
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0777090
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.053147
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.043520
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.020976
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.089199
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.062001
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.050040
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt020130
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt018034821
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt018013808
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt017887553
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt015215381
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt013712582
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt015529261
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0803018
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.265736
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0803018
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0803018
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0803018
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
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
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/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
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, retreats, workshops and courses held for social entrepreneurship attended by approximately 250 individuals.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Publication of a magazine for Sullivan Foundation alumni which reached approximately 7,500 alumni in the current year and opportunities for networking.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Scholarships for students at universities and colleges and other charities.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0318410
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt066122
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt0246500
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt610000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt710000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt812000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt91750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1610000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1710000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1810000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,916,686
Liabilities
$0
Net assets
$15,916,686
Revenue
$2,150,589
Expenses
$940,276
Net income
$1,210,313
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