Civic Intelligence

Francis W Sullivan Foundation 0660-02-18

990PF • Fiscal year 2015 • EIN 23-2657930

Jul 01, 2014 to Jun 30, 2015

Philadelphia, PA
Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

2015 filings • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.00x

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

2015 filings • $10M-$25M nonprofits • Source year 2015

Net Margin

10th percentile

-41%

Higher net margin than 10% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-30%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Down

$20,822,132

Down $446,719 (-2.1%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$1,088,452

Down $470,206 (-30%) from 2014

Expenses

Down

$1,535,418

Down $46,901 (-3.0%) from 2014

Net Income

Down

-$446,966

Down $423,305 (-1789%) from 2014

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2012: $21,575,358Liabilities 2012: $02012Assets 2013: $21,287,398Liabilities 2013: $02013Assets 2014: $21,268,851Liabilities 2014: $02014Assets 2015: $20,822,132Liabilities 2015: $02015Assets 2016: $20,035,513Liabilities 2016: $02016Assets 2020: $20,397,003Liabilities 2020: $0Net Assets 2020: $20,397,0032020Assets 2021: $20,470,370Liabilities 2021: $0Net Assets 2021: $20,470,3702021Assets 2022: $21,130,678Liabilities 2022: $0Net Assets 2022: $21,130,6782022Assets 2023: $20,377,608Liabilities 2023: $0Net Assets 2023: $20,377,6082023Assets 2024: $19,575,791Liabilities 2024: $0Net Assets 2024: $19,575,7912024Assets 2025: $22,721,835Liabilities 2025: $0Net Assets 2025: $22,721,8352025

Highlighted filing

2015

Assets$20,822,132
Liabilities$0
Net Assets-

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,268,312Expenses 2012: $1,466,949Net Income 2012: -$198,6372012Revenue 2013: $1,193,954Expenses 2013: $1,481,924Net Income 2013: -$287,9702013Revenue 2014: $1,558,658Expenses 2014: $1,582,319Net Income 2014: -$23,6612014Revenue 2015: $1,088,452Expenses 2015: $1,535,418Net Income 2015: -$446,9662015Revenue 2016: $853,381Expenses 2016: $1,638,951Net Income 2016: -$785,5702016Revenue 2020: $1,836,756Expenses 2020: $1,751,905Net Income 2020: $84,8512020Revenue 2021: $1,742,234Expenses 2021: $1,655,876Net Income 2021: $86,3582021Revenue 2022: $2,434,821Expenses 2022: $1,776,300Net Income 2022: $658,5212022Revenue 2023: $776,844Expenses 2023: $1,510,645Net Income 2023: -$733,8012023Revenue 2024: $752,981Expenses 2024: $1,554,031Net Income 2024: -$801,0502024Revenue 2025: $4,921,682Expenses 2025: $1,782,182Net Income 2025: $3,139,5002025

Highlighted filing

2015

Revenue$1,088,452
Expenses$1,535,418
Net Income-$446,966
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Period
Jul 1, 2014 to Jun 30, 2015

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