Civic Intelligence

Sullivan Famil Foundation

990PF • Fiscal year 2014 • EIN 46-1585949

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 09, 2015

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.

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

58th percentile

3.6%

Faster asset growth than 58% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

337%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,526,470

Up $52,850 (+3.6%) from 2013

Net Assets

Up

$1,526,470

Up $52,850 (+3.6%) from 2013

Liabilities

Flat

$1

Flat from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin22nd percentile

Revenue

Up

$61,422

Up $47,355 (+337%) from 2013

Expenses

Down

$67,890

Down $538,960 (-89%) from 2013

Net Income

Up

-$6,468

Up $586,315 (+99%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $2,000,000Liabilities 2012: $02012Assets 2013: $1,473,620Liabilities 2013: $1Net Assets 2013: $1,473,6202013Assets 2014: $1,526,470Liabilities 2014: $1Net Assets 2014: $1,526,4702014Assets 2015: $957,455Liabilities 2015: $1Net Assets 2015: $957,4552015Assets 2016: $846,784Liabilities 2016: $0Net Assets 2016: $846,7842016Assets 2018: $814,538Liabilities 2018: $0Net Assets 2018: $814,5382018Assets 2019: $1,179,718Liabilities 2019: $1Net Assets 2019: $1,179,7182019Assets 2020: $635,952Liabilities 2020: $1Net Assets 2020: $635,9522020Assets 2021: $5,887,657Liabilities 2021: $1Net Assets 2021: $5,887,6572021Assets 2022: $6,229,242Liabilities 2022: $1Net Assets 2022: $6,229,2422022Assets 2023: $6,204,172Liabilities 2023: $1Net Assets 2023: $6,204,1722023Assets 2024: $6,239,464Liabilities 2024: $0Net Assets 2024: $6,239,4642024

Highlighted filing

2014

Assets$1,526,470
Liabilities$1
Net Assets$1,526,470
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $2,000,000Expenses 2012: $0Net Income 2012: $2,000,0002012Revenue 2013: $14,067Expenses 2013: $606,850Net Income 2013: -$592,7832013Revenue 2014: $61,422Expenses 2014: $67,890Net Income 2014: -$6,4682014Revenue 2015: $25,980Expenses 2015: $466,329Net Income 2015: -$440,3492015Revenue 2016: $5,257Expenses 2016: $163,453Net Income 2016: -$158,1962016Revenue 2018: $34,176Expenses 2018: $109,149Net Income 2018: -$74,9732018Revenue 2019: $2,466,327Expenses 2019: $308,370Net Income 2019: $2,157,9572019Revenue 2020: $73,943Expenses 2020: $219,207Net Income 2020: -$145,2642020Revenue 2021: $6,542,676Expenses 2021: $1,433,867Net Income 2021: $5,108,8092021Revenue 2022: $3,564,692Expenses 2022: $158,754Net Income 2022: $3,405,9382022Revenue 2023: $172,102Expenses 2023: $162,730Net Income 2023: $9,3722023Revenue 2024: $265,584Expenses 2024: $516,737Net Income 2024: -$251,1532024

Highlighted filing

2014

Revenue$61,422
Expenses$67,890
Net Income-$6,468
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 9, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane B SullivanPresident-$0--
Timothy P SullivanSec/Treas-$0--
Lindsey SullivanDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sullivan Family Foundation
EIN
46-1585949
Phone
8017057011
Address
4927 Last Stand Dr, Park City, UT 84098

Signing Officer

Name
Tim Sullivan
Title
Sec/Treas
Signed
2015-09-09
Discuss with paid preparer
Yes

Preparer

Firm
Gksr Pllc
Address
16250 Knoll Trail Drive Suite 207, Dallas, TX 75248
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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2WY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd006039
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd184112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd282520
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd384068
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt054000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt067890
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt072085
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt04195
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0514909
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt04195
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0510714
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0510714
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt067890
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0510714
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0514909
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0101
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Accrued Interest & Dividend Receivable
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0754
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0754
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt024
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt024
OtherIncreasesSchedule/OtherIncreasesDetail/Amt059318
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Change in Unrealized Gains
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt013778
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Management Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt013778
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt088
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt088
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tim Sullivan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sullivan Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SULL
ReturnHeader/Filer/EIN0461585949
ReturnHeader/Filer/PhoneNum08017057011
ReturnHeader/Filer/USAddress/AddressLine1Txt04927 Last Stand Dr
ReturnHeader/Filer/USAddress/CityNm0Park City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084098
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GKSR PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016250 Knoll Trail Drive Suite 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075248
ReturnHeader/PreparerPersonGrp/PhoneNum09722503399
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ken Gabelmann
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-09T06:42:20-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,526,470
Liabilities
$1
Net assets
$1,526,470
Revenue
$61,422
Expenses
$67,890
Net income
-$6,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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