Civic Intelligence

The Dan Sullivan Foundation Trust

990EZ • Fiscal year 2012 • EIN 45-6714791

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 03, 2013

12 Lombardi Road10965
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$56,994

Flat from 2012

Net Assets

$56,994

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$68,769

Flat from 2012

Expenses

Flat

$11,775

Flat from 2012

Net Income

Flat

$56,994

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $56,994Net Assets 2012: $56,9942012Assets 2012: $56,994Liabilities 2012: $02012Assets 2013: $73,785Net Assets 2013: $73,7852013Assets 2014: $82,857Net Assets 2014: $82,8572014Assets 2015: $87,576Net Assets 2015: $87,5762015Assets 2016: $83,205Net Assets 2016: $83,2052016Assets 2017: $86,591Net Assets 2017: $86,5912017Assets 2018: $120,179Net Assets 2018: $120,1792018Assets 2019: $85,016Net Assets 2019: $85,0162019Assets 2020: $81,197Net Assets 2020: $81,1972020Assets 2021: $81,295Net Assets 2021: $81,2952021Assets 2022: $65,680Net Assets 2022: $65,6802022Assets 2023: $80,819Net Assets 2023: $80,8192023Assets 2024: $51,138Net Assets 2024: $51,1382024

Highlighted filing

2012

Assets$56,994
Liabilities-
Net Assets$56,994

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $68,769Expenses 2012: $11,775Net Income 2012: $56,9942012Revenue 2012: $68,769Expenses 2012: $11,775Net Income 2012: $56,9942012Revenue 2013: $34,245Expenses 2013: $17,454Net Income 2013: $16,7912013Revenue 2014: $41,807Expenses 2014: $32,735Net Income 2014: $9,0722014Revenue 2015: $52,389Expenses 2015: $47,670Net Income 2015: $4,7192015Revenue 2016: $48,863Expenses 2016: $53,234Net Income 2016: -$4,3712016Revenue 2017: $33,670Expenses 2017: $30,284Net Income 2017: $3,3862017Revenue 2018: $107,347Expenses 2018: $73,759Net Income 2018: $33,5882018Revenue 2019: $1,962Expenses 2019: $40,752Net Income 2019: -$38,7902019Revenue 2020: $1,836Expenses 2020: $8,282Net Income 2020: -$6,4462020Revenue 2021: $17,440Expenses 2021: $18,858Net Income 2021: -$1,4182021Revenue 2022: $2,495Expenses 2022: $10,943Net Income 2022: -$8,4482022Revenue 2023: $23,379Expenses 2023: $11,779Net Income 2023: $11,6002023Revenue 2024: $70,403Expenses 2024: $100,031Net Income 2024: -$29,6282024

Highlighted filing

2012

Revenue$68,769
Expenses$11,775
Net Income$56,994
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 3, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The trust is created exclusively for charitable, scientific, religious, literacy or educational purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code.

Filing and Contact Details

Filer

EIN
45-6714791
Raw XML Appendix138 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/EOY056994
IRS990EZ/ContributionsGiftsGrantsEtc068769
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear056994
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts068769
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
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IRS990EZ/NetAssetsOrFundBalancesEOY056994
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALANA SULLIVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MAUREEN SULLIVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EUGENE SULLIVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DANIEL SULLIVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DONNA SULLIVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JAMES SULLIVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Trustee
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal011775
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE TRUST IS CREATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, RELIGIOUS, LITERACY OR EDUCATIONAL PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE TRUST IS CREATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, RELIGIOUS, LITERACY OR EDUCATIONAL PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations07250
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012 LOMBARDI ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PEARL RIVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010965
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMES SULLIVAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08456248071
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY056994
IRS990EZ/TotalExpenses011775
IRS990EZ/TotalProgramServiceExpenses07250
IRS990EZ/TotalRevenue068769
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear068769
IRS990ScheduleA/GiftsGrantsContribReceived170/Total068769
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170068769
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear068769
IRS990ScheduleA/Total170/Total068769
IRS990ScheduleA/TotalSupport068769
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0SCHOLARSHIPS AWARDED $3500
IRS990ScheduleO/GeneralExplanation/Explanation1DONATIONS $3750
IRS990ScheduleO/GeneralExplanation/Explanation2FUNDRAISING EXPENSE $4000
IRS990ScheduleO/GeneralExplanation/Explanation3Office Expenses $525
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0456714791
ReturnHeader/Filer/Name/BusinessNameLine10THE DAN SULLIVAN FOUNDATION TRUST
ReturnHeader/Filer/NameControl0DANS
ReturnHeader/Filer/Phone08456248071
ReturnHeader/Filer/USAddress/AddressLine1012 LOMBARDI ROAD
ReturnHeader/Filer/USAddress/City0PEARL RIVER
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010965
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-03
ReturnHeader/Officer/Name0JAMES SULLIVAN
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RRC PRICE CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1055 OLD TURNPIKE ROAD SUITE 404
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NANUET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010954
ReturnHeader/Preparer/Name0STEPHEN R RUSSO CPA
ReturnHeader/Preparer/Phone08456248071
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-03T13:03:40-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.70$1.00$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.23$0.12$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.02$0.11$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.17$0.19$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.02$0.08$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.02$0.41$0.39
2018Detailed filing. Detailed filing data is available for this year.$1.20$1.20$1.07$0.74$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.34$0.30$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.49$0.53$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.52$0.48$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.42$0.33$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.34$0.17$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.57$0.69$0.12$0.57
2012Summary only. Only limited summary data is available for this year.$0.57$0.00$0.69$0.12$0.57