Civic Intelligence

The Kathryn and Daniel Sullivan Foundation

990PF • Fiscal year 2013 • EIN 45-3862821

Jan 01, 2013 to Dec 31, 2013

Organization Profile
San Diego, CA
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

97th percentile

94%

Higher net margin than 97% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

98th percentile

207%

Faster asset growth than 98% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

451%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,182,246

Up $796,728 (+207%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $25 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin97th percentile

Revenue

Up

$848,091

Up $694,224 (+451%) from 2012

Expenses

Up

$51,338

Up $32,960 (+179%) from 2012

Net Income

Up

$796,753

Up $661,264 (+488%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $250,004Liabilities 2011: $02011Assets 2012: $385,518Liabilities 2012: $252012Assets 2013: $1,182,246Liabilities 2013: $02013Assets 2014: $1,832,920Liabilities 2014: $0Net Assets 2014: $1,832,9202014Assets 2015: $1,766,404Liabilities 2015: $0Net Assets 2015: $1,766,4042015Assets 2016: $3,055,892Liabilities 2016: $0Net Assets 2016: $3,055,8922016Assets 2017: $3,159,047Liabilities 2017: $0Net Assets 2017: $3,159,0472017Assets 2018: $3,390,968Liabilities 2018: $0Net Assets 2018: $3,390,9682018Assets 2019: $3,643,381Liabilities 2019: $0Net Assets 2019: $3,643,3812019Assets 2020: $3,918,670Liabilities 2020: $0Net Assets 2020: $3,918,6702020Assets 2021: $4,360,248Liabilities 2021: $0Net Assets 2021: $4,360,2482021Assets 2022: $4,278,029Liabilities 2022: $0Net Assets 2022: $4,278,0292022Assets 2023: $4,601,027Liabilities 2023: $0Net Assets 2023: $4,601,0272023Assets 2024: $4,792,193Liabilities 2024: $0Net Assets 2024: $4,792,1932024

Highlighted filing

2013

Assets$1,182,246
Liabilities$0
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $250,004Expenses 2011: $0Net Income 2011: $250,0042011Revenue 2012: $153,867Expenses 2012: $18,378Net Income 2012: $135,4892012Revenue 2013: $848,091Expenses 2013: $51,338Net Income 2013: $796,7532013Revenue 2014: $713,997Expenses 2014: $63,323Net Income 2014: $650,6742014Revenue 2015: $54,511Expenses 2015: $121,027Net Income 2015: -$66,5162015Revenue 2016: $1,418,137Expenses 2016: $128,649Net Income 2016: $1,289,4882016Revenue 2017: $326,346Expenses 2017: $223,191Net Income 2017: $103,1552017Revenue 2018: $514,128Expenses 2018: $282,207Net Income 2018: $231,9212018Revenue 2019: $595,333Expenses 2019: $342,920Net Income 2019: $252,4132019Revenue 2020: $574,301Expenses 2020: $299,012Net Income 2020: $275,2892020Revenue 2021: $769,475Expenses 2021: $327,897Net Income 2021: $441,5782021Revenue 2022: $274,886Expenses 2022: $357,105Net Income 2022: -$82,2192022Revenue 2023: $588,983Expenses 2023: $265,985Net Income 2023: $322,9982023Revenue 2024: $540,027Expenses 2024: $348,861Net Income 2024: $191,1662024

Highlighted filing

2013

Revenue$848,091
Expenses$51,338
Net Income$796,753
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1,182,246
Liabilities
$0
Net assets
-
Revenue
$848,091
Expenses
$51,338
Net income
$796,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$0.54$0.35$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$0.59$0.27$0.32
2022Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$0.27$0.36$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$0.77$0.33$0.44
2020Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.57$0.30$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.60$0.34$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.51$0.28$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.33$0.22$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$1.42$0.13$1.29
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.05$0.12$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.71$0.06$0.65
2013Summary only. Only limited summary data is available for this year.$1.18$0.00$0.85$0.05$0.80
2012Summary only. Only limited summary data is available for this year.$0.39$0.00$0.15$0.02$0.14
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.00$0.25