Civic Intelligence

Osullivan Institute Inc

EIN 46-2831205 • 501(c)3 • Nyc, NY

Pub. 78 Eligible990-N CoverageNTEE H20

Profile

The Navillus Foundation aims to provide a beacon of hope and support for the most vulnerable populations in the United States, with special emphasis on individuals located in New York City. We are dedicated to alleviating the suffering of the homeless, empowering victims of natural disasters to rebuild their lives, nurturing disadvantaged children to achieve their full potential, and extending a helping hand to the less fortunate in our community. We launch several annual campaigns with the general goal of creating a more just and compassionate society where every individual has the opportunity to thrive. Our foundation is committed making a lasting impact and creating a better world around us.

633 3rd Avenue FL 17Nyc, NY 10017

navillusinc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

93rd percentile

99%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$609,112

Up $302,525 (+99%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$609,112

Up $302,525 (+99%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin99th percentile

Revenue

Up

$305,335

Up $38,750 (+15%) from 2023

Expenses

Up

$2,810

Up $2,810 from 2023

Net Income

Up

$302,525

Up $35,940 (+13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2023: $306,587Liabilities 2023: $0Net Assets 2023: $306,5872023Assets 2024: $609,112Liabilities 2024: $0Net Assets 2024: $609,1122024

Highlighted filing

2024

Assets$609,112
Liabilities$0
Net Assets$609,112
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2023: $266,585Expenses 2023: $0Net Income 2023: $266,5852023Revenue 2024: $305,335Expenses 2024: $2,810Net Income 2024: $302,5252024

Highlighted filing

2024

Revenue$305,335
Expenses$2,810
Net Income$302,525
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$609,112
Liabilities
$0
Net assets
$609,112
Revenue
$305,335
Expenses
$2,810
Net income
$302,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$3.05$0.03$3.03
2023Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$2.67$0.00$2.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 20, 2025
Return Version
2024v5.0
Gross Receipts
$305,335
Mission and Program Overview

Mission

The Navillus Foundation aims to provide a beacon of hope and support for the most vulnerable populations in the United States, with special emphasis on individuals located in New York City. We are dedicated to alleviating the suffering of the homeless, empowering victims of natural disasters to rebuild their lives, nurturing disadvantaged children to achieve their full potential, and extending a helping hand to the less fortunate in our community. We launch several annual campaigns with the general goal of creating a more just and compassionate society where every individual has the opportunity to thrive. Our foundation is committed making a lasting impact and creating a better world around us.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$292,587$595,112▲ $302,525
Savings and Temporary Cash Investments$14,000$14,000→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$306,587$609,112▲ $302,525
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$306,587$609,112▲ $302,525
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$306,587$609,112▲ $302,525
Total Liabilities and Net Assets / Fund Balance$306,587$609,112▲ $302,525
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Caroline OSullivanDirector
Katie OSullivanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$285,000
Program Service Revenue
$0
Investment Income
$20,335
Other Revenue
$0
All Other Contributions
$285,000
Change in Net Assets
$302,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$2,800$0$2,800
Fees for Services Other$0$10$0$10
Total Functional Expenses$0$2,810$0$2,810
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Katie and Caroline O'Sullivan are both directors. They are siblings.”

Form 990, Part VI, Section B, Line 11B

“The Form 990 is reviewed by both foundation directors for accuracy.”

Form 990, Part VI, Section C, Line 19

“The organization did not make its governing documents, conflict of interest policy, or financial statements available to the public during the tax year. We would do so upon request.”

Filing and Contact Details

Filer

Filer Name
Osullivan Institute Inc
EIN
46-2831205
Phone
2127501808
Address
633 3rd Avenue FL 17, NYC, NY 10017
Doing Business As
The Navillus Foundation

Signing Officer

Name
Caroline OSullivan
Title
Director
Phone
5169462704
Signed
2025-02-20

Organization Details

Principal Officer
Caroline O'Sullivan
Formed
2012
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
5
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“The $2,800 was paid to the IRS on 11/25/24 for a late filing fee on the form 990 for tax year ending 2023.”

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IRS990/ActivityOrMissionDesc0The Navillus Foundation aims to provide a beacon of hope and support for the most vulnerable populations in the United States, with special emphasis on individuals located in New York City. We are dedicated to alleviating the suffering of the homeless, empowering victims of natural disasters to rebuild their lives, nurturing disadvantaged children to achieve their full potential, and extending a helping hand to the less fortunate in our community. We launch several annual campaigns with the general goal of creating a more just and compassionate society where every individual has the opportunity to thrive. Our foundation is committed making a lasting impact and creating a better world around us.
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IRS990/MissionDesc0The Navillus Foundation aims to provide a beacon of hope and support for the most vulnerable populations in the United States, with special emphasis on individuals located in New York City. We are dedicated to alleviating the suffering of the homeless, empowering victims of natural disasters to rebuild their lives, nurturing disadvantaged children to achieve their full potential, and extending a helping hand to the less fortunate in our community. We launch several annual campaigns with the general goal of creating a more just and compassionate society where every individual has the opportunity to thrive. Our foundation is committed making a lasting impact and creating a better world around us.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Operation Santa: The Novellus Foundation wanted to make the Holiday season extra special in 2024 by partnering with The New York Care's campaign of Winter Wishes. This campaign sought to ensure that children from less fortunate backgrounds were able to get a gift from Santa even if their families could not afford it! We were able to answer over 70 letters and provided well over 100 gifts to these children. All participating children were elementary or middle school students across five different public schools in Queens, Brooklyn, and Manhattan.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Halloween Costume Drive: This was our first year doing such a campaign and due to its great success, it is something we will continue doing in the year's to come. Through monetary and physical donations, we were able to donate over 70 costumes to The Floating Hospital's Health Education Center in NYC! In NYC, roughly one out of every nine children are experiencing homelessness, that is a whopping 119,000 children everyday who do not know where they will sleep that night. For children living in poverty, this time of year can be just another reminder that they are going without. By providing something as simple as a Halloween costume, we were able to give these children an opportunity to forget their circumstances and enjoy the holiday like any other child.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0260000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06585
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0266585
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0266585
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0302525
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0285000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0260000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0585000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027620
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95491
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0585000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0285000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0260000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0585000
IRS990ScheduleA/TotalSupportAmt0612620
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Katie and Caroline O'Sullivan are both directors. They are siblings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed by both foundation directors for accuracy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization did not make its governing documents, conflict of interest policy, or financial statements available to the public during the tax year. We would do so upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The $2,800 was paid to the IRS on 11/25/24 for a late filing fee on the form 990 for tax year ending 2023.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0306587
IRS990/TotalAssetsEOYAmt0609112
IRS990/TotalAssetsGrp/BOYAmt0306587
IRS990/TotalAssetsGrp/EOYAmt0609112
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0285000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02810
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02810
IRS990/TotalGrossUBIAmt020335
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00

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