Sullivan Famil Foundation

990PF • Fiscal year 2013 • EIN 46-1585949

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization Profile

4927 Last Stand DrPark City, UT 84098

(801) 705-7011

Siviq Scores

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

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

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

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

-4214%

Higher net margin than 1% of similar nonprofits.

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

Higher top officer pay than 46% of similar nonprofits.

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

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

-26%

Faster asset growth than 4% of similar nonprofits.

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

-99%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets27th percentile

Assets

Down

$1,473,620

Down $526,380 (-26%) from 2012

Net Assets

$1,473,620

No earlier filing loaded for comparison.

Liabilities

Up $1 from 2012

Revenue And Expenses

Liabilities / Revenue32nd percentile Net Margin1st percentile

Revenue

Down

$14,067

Down $1,985,933 (-99%) from 2012

Expenses

$606,850

Up $606,850 from 2012

Net Income

Down

-$592,783

Down $2,592,783 (-130%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

Highlighted filing

2013

Assets$1,473,620

Liabilities$1

Net Assets$1,473,620

Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

Highlighted filing

2013

Revenue$14,067

Expenses$606,850

Net Income-$592,783

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Aug 13, 2014
Return Version: 2013v3.1

Compensation and Service Providers

Top Officer Pay46th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Jane B Sullivan	President	-	$0	-	-
Timothy P Sullivan	Sec/Treas	-	$0	-	-
Lindsey Sullivan	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 46-1585949
Phone: 8017057011

Signing Officer

Name: Tim Sullivan
Title: Sec/Treas
Signed: 2014-08-13
Discuss with paid preparer: Yes

Preparer

Preparer: Ken Gabelmann
Phone: 9722503399

Raw XML Appendix295 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/Form990PFBalanceSheetsGrp/CashEOYFMVAmt	0	2195
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	Timothy P Sullivan
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	1	The Latin Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	2	Sundance Institute
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	3	University of North Carolina
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	1	9502 Providence Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	2	1825 Three Kings Dr
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	0	Salt Lake City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	1	Charlotte
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	2	Park City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	3	Chapel Hill
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	600927
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	91941
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	91941
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	514909
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	514909
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	606850
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	514909
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	514909
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	Accrued Interest & Dividend Receivable
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	101
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	179
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	179
OtherIncreasesSchedule/OtherIncreasesDetail/Amount	0	66403
OtherIncreasesSchedule/OtherIncreasesDetail/Description	0	Change IN unrealized Receivables
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	2669
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	Investment Management Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	2669
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	0
TaxesSchedule/TaxesDetail/Amt	0	294
TaxesSchedule/TaxesDetail/Amt	1	2206
TaxesSchedule/TaxesDetail/CategoryTxt	0	Foreign Taxes
TaxesSchedule/TaxesDetail/CategoryTxt	1	Other Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	294
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	1	2206
ReturnHeader/BuildTS	0	2015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Tim Sullivan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Sec/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Sullivan Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	SULL
ReturnHeader/Filer/EIN	0	461585949
ReturnHeader/Filer/PhoneNum	0	8017057011
ReturnHeader/Filer/USAddress/AddressLine1	0	4927 Last Stand Dr
ReturnHeader/Filer/USAddress/City	0	Park City
ReturnHeader/Filer/USAddress/State	0	UT
ReturnHeader/Filer/USAddress/ZIPCode	0	84098
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	GKSR PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	16250 Knoll Trail Drive Suite 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	75248
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9722503399
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Ken Gabelmann
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-08-13T10:55:01-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,473,620
Liabilities: $1
Net assets: $1,473,620
Revenue: $14,067
Expenses: $606,850
Net income: -$592,783

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$6.24	$0.00	$6.24	$0.27	$0.52	$0.25
2023Detailed filing. Detailed filing data is available for this year.	$6.20	$0.00	$6.20	$0.17	$0.16	$0.01
2022Detailed filing. Detailed filing data is available for this year.	$6.23	$0.00	$6.23	$3.56	$0.16	$3.41
2021Detailed filing. Detailed filing data is available for this year.	$5.89	$0.00	$5.89	$6.54	$1.43	$5.11
2020Detailed filing. Detailed filing data is available for this year.	$0.64	$0.00	$0.64	$0.07	$0.22	$0.15
2019Detailed filing. Detailed filing data is available for this year.	$1.18	$0.00	$1.18	$2.47	$0.31	$2.16
2018Detailed filing. Detailed filing data is available for this year.	$0.81	$0.00	$0.81	$0.03	$0.11	$0.07
2016Detailed filing. Detailed filing data is available for this year.	$0.85	$0.00	$0.85	$0.01	$0.16	$0.16
2015Detailed filing. Detailed filing data is available for this year.	$0.96	$0.00	$0.96	$0.03	$0.47	$0.44
2014Detailed filing. Detailed filing data is available for this year.	$1.53	$0.00	$1.53	$0.06	$0.07	$0.01
2013Detailed filing. Detailed filing data is available for this year.	$1.47	$0.00	$1.47	$0.01	$0.61	$0.59
2012Summary only. Only limited summary data is available for this year.	$2.00	$0.00		$2.00	$0.00	$2.00