Civic Intelligence

O'Sullivan Family Charitable Foundation

EIN 20-1882904 • Birmingham, AL

P O Box 590005Birmingham, AL 35259-0005
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-6.6%

Higher net margin than 29% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$6,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

$1M-$5M nonprofits • Source year 2022

Asset Growth

37th percentile

-0.6%

Faster asset growth than 37% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

159%

Faster revenue growth than 93% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$3,598,763

Down $20,757 (-0.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$3,598,763

Down $20,757 (-0.6%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin29th percentile

Revenue

Up

$315,296

Up $193,577 (+159%) from 2023

Expenses

Up

$336,053

Up $10,217 (+3.1%) from 2023

Net Income

Up

-$20,757

Up $183,360 (+90%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $297,784Liabilities 2010: $0Net Assets 2010: $297,7842010Assets 2011: $269,080Liabilities 2011: $0Net Assets 2011: $269,0802011Assets 2012: $3,174,760Liabilities 2012: $0Net Assets 2012: $3,174,7602012Assets 2013: $4,097,542Liabilities 2013: $0Net Assets 2013: $4,097,5422013Assets 2014: $4,073,732Liabilities 2014: $0Net Assets 2014: $4,073,7322014Assets 2015: $3,893,336Liabilities 2015: $0Net Assets 2015: $3,893,3362015Assets 2016: $3,990,018Liabilities 2016: $0Net Assets 2016: $3,990,0182016Assets 2017: $3,770,060Liabilities 2017: $0Net Assets 2017: $3,770,0602017Assets 2018: $3,611,923Liabilities 2018: $0Net Assets 2018: $3,611,9232018Assets 2019: $3,518,519Liabilities 2019: $0Net Assets 2019: $3,518,5192019Assets 2020: $3,303,383Liabilities 2020: $0Net Assets 2020: $3,303,3832020Assets 2021: $3,504,490Liabilities 2021: $0Net Assets 2021: $3,504,4902021Assets 2022: $3,823,637Liabilities 2022: $0Net Assets 2022: $3,823,6372022Assets 2023: $3,619,520Liabilities 2023: $0Net Assets 2023: $3,619,5202023Assets 2024: $3,598,763Liabilities 2024: $0Net Assets 2024: $3,598,7632024

Highlighted filing

2024

Assets$3,598,763
Liabilities$0
Net Assets$3,598,763
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $32,0672010Expenses 2011: $34,4782011Expenses 2012: $31,1912012Revenue 2013: $1,119,475Expenses 2013: $196,693Net Income 2013: $922,7822013Revenue 2014: $297,012Expenses 2014: $320,822Net Income 2014: -$23,8102014Revenue 2015: $118,743Expenses 2015: $299,139Net Income 2015: -$180,3962015Revenue 2016: $323,953Expenses 2016: $227,271Net Income 2016: $96,6822016Revenue 2017: $36,543Expenses 2017: $256,501Net Income 2017: -$219,9582017Revenue 2018: $103,798Expenses 2018: $261,935Net Income 2018: -$158,1372018Revenue 2019: $165,815Expenses 2019: $259,219Net Income 2019: -$93,4042019Revenue 2020: $52,019Expenses 2020: $267,155Net Income 2020: -$215,1362020Revenue 2021: $535,949Expenses 2021: $334,842Net Income 2021: $201,1072021Revenue 2022: $655,324Expenses 2022: $336,177Net Income 2022: $319,1472022Revenue 2023: $121,719Expenses 2023: $325,836Net Income 2023: -$204,1172023Revenue 2024: $315,296Expenses 2024: $336,053Net Income 2024: -$20,7572024

Highlighted filing

2024

Revenue$315,296
Expenses$336,053
Net Income-$20,757
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,598,763
Liabilities
$0
Net assets
$3,598,763
Revenue
$315,296
Expenses
$336,053
Net income
-$20,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.32$0.34$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.12$0.33$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.66$0.34$0.32
2021Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.54$0.33$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.05$0.27$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.17$0.26$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.10$0.26$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.04$0.26$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.32$0.23$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.12$0.30$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.30$0.32$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$1.12$0.20$0.92
2012Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.03
2011Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.03
2010Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 9, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick L O'SullivanDirector-$6,000-$6,000
Mary O HendersonDirector-$1,000-$1,000
Alyce O HarrisDirector-$1,000-$1,000
Elizabeth H HutchinsDirector-$0--
James M BrooksDirector-$0--
Filing and Contact Details

Filer

Filer Name
O'Sullivan Family Charitable Foundation
EIN
20-1882904
Phone
2058034300
Address
P O Box 590005, Birmingham, AL 35259-0005

Signing Officer

Name
Patrick L O'Sullivan
Title
Director
Phone
2058034300
Signed
2025-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Duval & Associates PC CPA's
Address
3615 Eighth Avenue South, Birmingham, AL 35222
Preparer
James M Brooks
Phone
2053260453
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