Civic Intelligence

The Kathryn and Daniel Sullivan Foundation

990PF • Fiscal year 2018 • EIN 45-3862821

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

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

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

71st percentile

7.3%

Faster asset growth than 71% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$3,390,968

Up $231,921 (+7.3%) from 2017

Net Assets

Up

$3,390,968

Up $231,921 (+7.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin88th percentile

Revenue

Up

$514,128

Up $187,782 (+58%) from 2017

Expenses

Up

$282,207

Up $59,016 (+26%) from 2017

Net Income

Up

$231,921

Up $128,766 (+125%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$3,390,968
Liabilities$0
Net Assets$3,390,968
Open 2018 Filing

Operations Trend

Revenue Growth88th 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

2018

Revenue$514,128
Expenses$282,207
Net Income$231,921
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
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
2019-05-01
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 415 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/SupplementaryInformationGrp/ContributingManagerNm1KATHRYN B SULLIVAN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0DIAN FOSSEY GORILLA FUND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2SAN DIEGO PUBLIC LIBRARY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3VOICES FOR CHILDREN CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4UNIVERSITY OF NEBRASKA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5OLIVEWOOD GARDENS AND LEARNING CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6SAN DIEGO ZOO GLOBAL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11231 UPAS STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2330 PARK BOULEVARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32851 MEADOW LARK DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41400 R ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt52525 N AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt62920 ZOO DR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4LINCOLN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5NATIONAL CITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd591950
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd692101
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0250000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0165290
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0165290
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt041739
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt06932
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt010642
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0147193
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt087880
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt041739
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt06932
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt010642
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0253170
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt087880
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt059313
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0KATHRYN AND DANIEL SULLIVAN
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt011058 TWINLEAF WAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SAN DIEGO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd092131
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0222624
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0439813
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc03,250 SHS VANGUARD TOTAL STOCK MARKET ETF
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02018-12-13
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FRANCHISE TAX BOARD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ML ADVISOR FEES - #04383
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CT CORPORATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ATTORNEY GENERAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4ML FEES - #04282
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5DELAWARE FRANCHISE CORP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6SECRETARY OF STATE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2322
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt375
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt525
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt625
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt713
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt125479
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4150
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125479
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2322
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt375
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt525
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt625
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt713
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0KATHRYN AND DANIEL SULLIVAN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt011058 TWINLEAF WAY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0SAN DIEGO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd092131
TaxesSchedule/TaxesDetail/Amt03108
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08585589200
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KATHRYN AND DANIEL SULLIVAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KATH
ReturnHeader/Filer/EIN0453862821
ReturnHeader/Filer/PhoneNum08585589200
ReturnHeader/Filer/USAddress/AddressLine1Txt011058 TWINLEAF WAY
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092131
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E28CE7CA20401164B68AA4009F037709DC85EBBB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0269387460616FF15CCA527206EF50FD892FD2BD5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.174.140.130
ReturnHeader/FilingSecurityInformation/IPDt02019-05-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,390,968
Liabilities
$0
Net assets
$3,390,968
Revenue
$514,128
Expenses
$282,207
Net income
$231,921
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