Civic Intelligence

Sullivan Foundation Inc.

990PF • Fiscal year 2021 • EIN 37-2001290

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization Profile
7719 Naples Heritage DriveNaples, FL 34112

(781) 742-5032

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

47th percentile

6.3%

Higher net margin than 47% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$500

No earlier filing loaded for comparison.

Net Assets

$500

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin47th percentile

Revenue

$8,000

No earlier filing loaded for comparison.

Expenses

$7,500

No earlier filing loaded for comparison.

Net Income

$500

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2021: $500Liabilities 2021: $1Net Assets 2021: $5002021Assets 2022: $4,500Liabilities 2022: $1Net Assets 2022: $4,5002022Assets 2023: $2,750Liabilities 2023: $1Net Assets 2023: $2,7502023Assets 2024: $2,650Liabilities 2024: $0Net Assets 2024: $2,6502024

Highlighted filing

2021

Assets$500
Liabilities$1
Net Assets$500
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KRevenue 2021: $8,000Expenses 2021: $7,500Net Income 2021: $5002021Revenue 2022: $7,500Expenses 2022: $3,500Net Income 2022: $4,0002022Revenue 2023: $1Expenses 2023: $1,750Net Income 2023: -$1,7492023Revenue 2024: $0Expenses 2024: $100Net Income 2024: -$1002024

Highlighted filing

2021

Revenue$8,000
Expenses$7,500
Net Income$500
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael SullivanDirector-$0--
Kathleen SulivanDirector-$0--
Courtney YegianDirector-$0--
Kevin SullivanDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sullivan Foundation Inc
EIN
37-2001290
In Care Of
% Michael T Sullivan
Phone
7817425032
Address
7719 Naples Heritage Drive, Naples, FL 34112

Signing Officer

Name
Michael T Sullivan
Title
President Director
Phone
7817425032
Signed
2022-05-09
Discuss with paid preparer
No
Raw XML Appendix223 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/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sullivan
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$500
Liabilities
$1
Net assets
$500
Revenue
$8,000
Expenses
$7,500
Net income
$500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2,650$0$2,650$0$100$100
2023Detailed filing. Detailed filing data is available for this year.$2,750$1$2,750$1$1,750$1,749
2022Detailed filing. Detailed filing data is available for this year.$4,500$1$4,500$7,500$3,500$4,000
2021Detailed filing. Detailed filing data is available for this year.$500$1$500$8,000$7,500$500