Civic Intelligence

The Kathryn and Daniel Sullivan Foundation

990PF • Fiscal year 2017 • EIN 45-3862821

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization Profile
11058 Twinleaf WaySan Diego, CA 92131

(858) 558-9200

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

53rd percentile

3.4%

Faster asset growth than 53% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$3,159,047

Up $103,155 (+3.4%) from 2016

Net Assets

Up

$3,159,047

Up $103,155 (+3.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin83rd percentile

Revenue

Down

$326,346

Down $1,091,791 (-77%) from 2016

Expenses

Up

$223,191

Up $94,542 (+73%) from 2016

Net Income

Down

$103,155

Down $1,186,333 (-92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$3,159,047
Liabilities$0
Net Assets$3,159,047
Open 2017 Filing

Operations Trend

Revenue Growth2nd 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

2017

Revenue$326,346
Expenses$223,191
Net Income$103,155
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL L SULLIVANDirector/President-$0--
KATHRYN B SULLIVANDirector/CFO/Secretary-$0--
Filing and Contact Details

Filer

Filer Name
The Kathryn and Daniel Sullivan
EIN
45-3862821
Phone
8585589200
Address
11058 TWINLEAF WAY, SAN DIEGO, CA 92131

Signing Officer

Name
Kathryn Sullivan
Title
Director
Phone
8585589200
Signed
2018-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Lindsay & Brownell Llp
Address
4225 EXECUTIVE SQUARE SUITE 1150, LA JOLLA, CA 92037
Preparer
Michelle a Myhra
Phone
8585589200
Raw XML AppendixShowing 400 of 412 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DANIEL L SULLIVAN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR/PRESIDENT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 2669
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt45500 CAMPANILE DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5800 CHEROKEE AVENUE SE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt62851 MEADOW LARK DRIVE
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
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IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0200984
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc01,460 SHS VANGUARD TOTAL STOCK MARKET ETF
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IRS990ScheduleB/Organization501c3ExemptPFInd0X
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4ML FEES - #04282
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3150
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt625
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt713
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81716
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
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ReturnHeader/FilingSecurityInformation/IPTm011:48:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330885895

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,159,047
Liabilities
$0
Net assets
$3,159,047
Revenue
$326,346
Expenses
$223,191
Net income
$103,155
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