Civic Intelligence

Leon H Sullivan Charitable Trust

990 • Fiscal year 2017 • EIN 23-6424419

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 25, 2018

Organization Profilethesullivantrust.org
1415 N Broad StreetPhiladelphia, PA 19122

(215) 684-3400

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.34x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.35x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$15,625

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

44th percentile

1.3%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

594%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,218,758

Up $15,347 (+1.3%) from 2016

Net Assets

Up

$806,487

Up $237,518 (+42%) from 2016

Liabilities

Down

$412,271

Down $222,171 (-35%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin78th percentile

Revenue

Up

$1,191,673

Up $1,020,082 (+594%) from 2016

Expenses

Up

$954,156

Up $866,499 (+989%) from 2016

Net Income

Up

$237,517

Up $153,583 (+183%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,508,445Liabilities 2010: $53,088Net Assets 2010: $1,455,3572010Assets 2011: $1,420,803Liabilities 2011: $229,162Net Assets 2011: $1,191,6412011Assets 2013: $1,583,009Liabilities 2013: $842,568Net Assets 2013: $740,4412013Assets 2015: $1,246,940Liabilities 2015: $781,791Net Assets 2015: $465,1492015Assets 2016: $1,203,411Liabilities 2016: $634,442Net Assets 2016: $568,9692016Assets 2017: $1,218,758Liabilities 2017: $412,271Net Assets 2017: $806,4872017Assets 2019: $1,614,461Liabilities 2019: $255,326Net Assets 2019: $1,359,1352019Assets 2020: $2,119,068Liabilities 2020: $259,087Net Assets 2020: $1,859,9812020Assets 2021: $2,598,416Liabilities 2021: $481,957Net Assets 2021: $2,116,4592021Assets 2022: $4,272,444Liabilities 2022: $1,172,889Net Assets 2022: $3,099,5552022Assets 2024: $5,851,300Liabilities 2024: $1,568,164Net Assets 2024: $4,283,1362024

Highlighted filing

2017

Assets$1,218,758
Liabilities$412,271
Net Assets$806,487
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $900,2542010Expenses 2011: $934,1562011Revenue 2013: -$100,259Expenses 2013: $89,010Net Income 2013: -$189,2692013Revenue 2015: -$52,701Expenses 2015: $79,477Net Income 2015: -$132,1782015Revenue 2016: $171,591Expenses 2016: $87,657Net Income 2016: $83,9342016Revenue 2017: $1,191,673Expenses 2017: $954,156Net Income 2017: $237,5172017Revenue 2019: $1,136,782Expenses 2019: $803,908Net Income 2019: $332,8742019Revenue 2020: $1,235,042Expenses 2020: $734,196Net Income 2020: $500,8462020Revenue 2021: $1,180,695Expenses 2021: $924,217Net Income 2021: $256,4782021Revenue 2022: $1,991,122Expenses 2022: $1,008,026Net Income 2022: $983,0962022Revenue 2024: $1,712,718Expenses 2024: $993,329Net Income 2024: $719,3892024

Highlighted filing

2017

Revenue$1,191,673
Expenses$954,156
Net Income$237,517
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.2
Gross Receipts
$1,191,673
Mission and Program Overview

Mission

Urban revitalization and support of community-based organizations.

Promote and support urban economic development, self-help, & economic enpowerment of community-based organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$908,324$849,666▼ $58,658
Savings and Temporary Cash Investments$222,465$297,479▲ $75,014
Loans From Officers Directors$75,000--
Accounts Receivable$57,114$48,663▼ $8,451
Prepaid Expenses and Deferred Charges$11,522$13,668▲ $2,146
Cash and Non-Interest-Bearing Accounts$12,508$7,978▼ $4,530
Total Assets$1,203,411$1,218,758▲ $15,347
Other Assets Total$-8,522$1,304▲ $9,826
Liabilities
Other Liabilities$129,365$214,836▲ $85,471
Mortgage Notes Payable Secured by Investment Property$348,259$142,009▼ $206,250
Accounts Payable and Accrued Expenses$42,148$55,426▲ $13,278
Deferred Revenue$39,669--
Total Liabilities$634,441$412,271▼ $222,170
Net Assets / Fund Balance
Unrestricted Net Assets$568,970$806,487▲ $237,517
Total Net Assets Fund Balance$568,970$806,487▲ $237,517
Total Liabilities and Net Assets / Fund Balance$1,203,411$1,218,758▲ $15,347

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$402,679$3,358,872$3,761,551
Leasehold Improvements$107,916$446,378$554,294
Land$339,071-$339,071
Equipment-$47,613$47,613
Other Assets Org$1,304--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mable WelbornBoard ChairFT$15,625$15,625

Board Members and Trustees

NameTitle
Barbara MooreBoard Member
Deborah GaryBoard Member
Donald BirtsBoard Member
Howard SullivanBoard Member
John C Johnson IiiBoard Member
Linda L House CPABoard Member
Starr Marshall Cash EsquireBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$192,857
Program Service Revenue
$848,169
Investment Income
$808
Other Revenue
$149,839
All Other Contributions
$58,981
Change in Net Assets
$237,517

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,191,673
Total Revenue per Audited Statements
$1,191,673
Total Revenue per Form 990
$1,191,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$954,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$238,424$0$0$238,424
Occupancy$201,633$0$0$201,633
Insurance$42,022$0$0$42,022
Fees for Services Accounting$0$34,011$0$34,011
Office Expenses$23,163$0$0$23,163
Fees for Services Legal$0$21,578$0$21,578
Advertising$0$19,729$0$19,729
Other Expenses$0$18,278$0$18,278
Interest$0$15,803$0$15,803
Fees for Service Investment Mgmnt Fees$0$2,472$0$2,472
Fees for Services Management$0$600$0$600
Total Functional Expenses$841,685$112,471$0$954,156

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$954,156
Total Expenses per Audited Statements$954,156
Total Expenses per Form 990$954,156
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$75,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$151,545
Advanced Rental Payments$63,291
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Leon H Sullivan Charitable Trust
EIN
23-6424419
Phone
2156843400
Address
1415 N BROAD STREET, PHILADELPHIA, PA 19122

Signing Officer

Name
Mable Welborn
Title
Board Chair
Phone
2156843400
Signed
2018-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mable Welborn
Formed
1968
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Ruotolo Spewak & Co
Address
101 CHESTNUT AVE, MOUNT LAUREL, NJ 08054-9405
Preparer
Daniel J Ruotolo CPA Ms
Phone
8562731282
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the form 990 was provided to the board for review before being filed.”

Pt VI, Line 12C

“The organization monitors and enforces compliance with the conflict of interest policy at the board level.”

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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0848169
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0222465
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0297479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116380
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01162989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0932798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0839201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0857893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0482144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04275025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01015
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04391405
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01190865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0933048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0839201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0859493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0568798
IRS990ScheduleA/Total509Grp/TotalAmt04391405
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04392420
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0402679
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03358872
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03761551
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047613
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047613
IRS990ScheduleD/ExpensesSubtotalAmt0954156
IRS990ScheduleD/LandGrp/BookValueAmt0339071
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0339071
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0107916
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0446378
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0554294
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01304
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR BAD DEBT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FINANCING FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0151545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt163291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCED RENTAL PAYMENTS
IRS990ScheduleD/RevenueSubtotalAmt01191673
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0849666
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01304
IRS990ScheduleD/TotalExpensesPerForm990Amt0954156
IRS990ScheduleD/TotalLiabilityAmt0214836
IRS990ScheduleD/TotalRevenuePerForm990Amt01191673
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01191673
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0954156
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD FOR REVIEW BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AT THE BOARD LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MINI MALL WEST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231953772
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOLDING COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01415 N BROAD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019123
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0106000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MINI MALL WEST INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0a
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01203411
IRS990/TotalAssetsEOYAmt01218758
IRS990/TotalAssetsGrp/BOYAmt01203411
IRS990/TotalAssetsGrp/EOYAmt01218758
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0192857
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112471
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0841685
IRS990/TotalFunctionalExpensesGrp/TotalAmt0954156
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0634441
IRS990/TotalLiabilitiesEOYAmt0412271
IRS990/TotalLiabilitiesGrp/BOYAmt0634441
IRS990/TotalLiabilitiesGrp/EOYAmt0412271
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0568970

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,218,758
Liabilities
$412,271
Net assets
$806,487
Revenue
$1,191,673
Expenses
$954,156
Net income
$237,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$1.57$4.28$1.71$0.99$0.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$1.17$3.10$1.99$1.01$0.98
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.48$2.12$1.18$0.92$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.26$1.86$1.24$0.73$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.26$1.36$1.14$0.80$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.41$0.81$1.19$0.95$0.24
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.63$0.57$0.17$0.09$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.78$0.47$0.05$0.08$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.84$0.74$0.10$0.09$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.23$1.19$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.05$1.46$0.90