Civic Intelligence

Declan Drumm Sullivan Memorial Fund

990 • Fiscal year 2016 • EIN 27-6886934

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 29, 2016

Organization ProfileN/A
3539 Long Grove RoadLong Grove, IL 60047

(847) 412-1291

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

31st percentile

-3.8%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

26th percentile

-4.7%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$582,155

Down $1,328 (-0.2%) from 2014

Net Assets

Down

$581,934

Down $1,549 (-0.3%) from 2014

Liabilities

Up

$221

Up $221 from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin31st percentile

Revenue

Up

$747,961

Up $85,891 (+13%) from 2014

Expenses

Up

$776,536

Up $71,738 (+10%) from 2014

Net Income

Up

-$28,575

Up $14,153 (+33%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.0M$500K$0-$500KAssets 2012: $584,639Liabilities 2012: $0Net Assets 2012: $584,6392012Assets 2014: $583,483Liabilities 2014: $0Net Assets 2014: $583,4832014Assets 2016: $582,155Liabilities 2016: $221Net Assets 2016: $581,9342016Assets 2017: $758,486Liabilities 2017: $1,481Net Assets 2017: $757,0052017Assets 2018: $646,596Liabilities 2018: $669Net Assets 2018: $645,9272018Assets 2020: $783,841Liabilities 2020: -$260Net Assets 2020: $784,1012020Assets 2021: $923,316Liabilities 2021: $140Net Assets 2021: $923,1762021Assets 2022: $884,547Liabilities 2022: $3,366Net Assets 2022: $881,1812022Assets 2025: $894,299Liabilities 2025: $50,221Net Assets 2025: $844,0782025

Highlighted filing

2016

Assets$582,155
Liabilities$221
Net Assets$581,934
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $625,4102012Revenue 2014: $662,070Expenses 2014: $704,798Net Income 2014: -$42,7282014Revenue 2016: $747,961Expenses 2016: $776,536Net Income 2016: -$28,5752016Revenue 2017: $705,920Expenses 2017: $591,412Net Income 2017: $114,5082017Revenue 2018: $739,829Expenses 2018: $921,527Net Income 2018: -$181,6982018Revenue 2020: $595,552Expenses 2020: $585,233Net Income 2020: $10,3192020Revenue 2021: $476,969Expenses 2021: $625,299Net Income 2021: -$148,3302021Revenue 2022: $781,323Expenses 2022: $836,795Net Income 2022: -$55,4722022Revenue 2025: $691,976Expenses 2025: $699,385Net Income 2025: -$7,4092025

Highlighted filing

2016

Revenue$747,961
Expenses$776,536
Net Income-$28,575
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 29, 2016
Return Version
2015v2.1
Gross Receipts
$747,961
Mission and Program Overview

Mission

The declan drumm memorial fund supports organizations that demonstrate substantial local impact in the areas of education and community service

Raise money and donate for charity

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$529,780$512,650▼ $17,130
Cash and Non-Interest-Bearing Accounts$80,968$69,505▼ $11,463
Total Assets$610,748$582,155▼ $28,593
Liabilities
Other Liabilities$239$221▼ $18
Total Liabilities$239$221▼ $18
Net Assets / Fund Balance
Unrestricted Net Assets$610,509$581,934▼ $28,575
Total Net Assets Fund Balance$610,509$581,934▼ $28,575
Total Liabilities and Net Assets / Fund Balance$610,748$582,155▼ $28,593
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Barry J SullivanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$740,023
Program Service Revenue
$0
Investment Income
$7,938
Other Revenue
$0
All Other Contributions
$740,023
Change in Net Assets
$-28,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$568,008
Other Expenses$208,528
Total Fundraising Expense$205,104
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$568,008--$568,008
Fees for Services Other-$3,371$203,491$206,862
Office Expenses-$38$1,613$1,651
Fees for Services Legal-$15-$15
Total Functional Expenses$568,008$3,424$205,104$776,536
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Horizons for YouthChicago, IL--$495,076
Horizons for YouthChicago, IL--$25,000
Horizons for YouthChicago, IL--$10,000
Presrvation Ass of Beaver IslandBeaver Island, MI--$10,000
Notre Dame Club of Lake CountyBeaver Island, MI--$7,500
St Mary Buffalo GroveBuffalo Grove, IL--$7,500
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$221
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Declan Drumm Sullivan Memorial
EIN
27-6886934
Address
3539 LONG GROVE ROAD, LONG GROVE, IL 60047

Signing Officer

Name
Barry J Sullivan
Title
Trustee
Signed
2016-08-29

Organization Details

Principal Officer
Barry J Sullivan
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Barbara E Charal & Associates Inc
Address
2100 SANDERS RD SUITE 200, NORTHBROOK, IL 60062
Preparer
Barbara E Charal
Phone
8474121291
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Raise money and donate for charity”

Form 990, Part IX, Line 11G

“Bank fees 0 1,699 0 office expenses 0 1,500 0 parking fees 0 14 0 website support 0 30 0 electronic payment processing 0 128 0 fundrising expenses 0 0 203,491”

Raw XML Appendix294 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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DECLAN DRUMM SULLIVAN MEMORIAL
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ReturnHeader/Filer/BusinessNameControlTxt0DECL
ReturnHeader/Filer/EIN0276886934
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ReturnHeader/PreparerPersonGrp/PhoneNum08474121291
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA E CHARAL
ReturnHeader/ReturnTs02016-11-11T10:35:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$582,155
Liabilities
$221
Net assets
$581,934
Revenue
$747,961
Expenses
$776,536
Net income
-$28,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$0.50$8.44$6.92$6.99$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.85$0.03$8.81$7.81$8.37$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.23$0.00$9.23$4.77$6.25$1.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.84$0.00$7.84$5.96$5.85$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$0.01$6.46$7.40$9.22$1.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.58$0.01$7.57$7.06$5.91$1.15
2016Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$7.48$7.77$0.29
2014Detailed filing. Detailed filing data is available for this year.$5.83$0.00$5.83$6.62$7.05$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.00$5.85$6.25