Civic Intelligence

Siobhan O Sullivan Foundation Inc

EIN 46-4114943 • 501(c)3 • Long Island City, NY

Profile

Solicit donations for spinal cord injury

41-42 24th St STE 318Long Island City, NY 11101

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $52 (-100%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$0

Down $52 (-100%) from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$52

Down $1,692 (-97%) from 2023

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$40K$30K$20K$10K$0Assets 2015: $32,454Liabilities 2015: $02015Assets 2016: $15,144Liabilities 2016: $02016Assets 2017: $4,289Liabilities 2017: $02017Assets 2018: $20,731Liabilities 2018: $0Net Assets 2018: $20,7312018Assets 2019: $10,433Liabilities 2019: $0Net Assets 2019: $10,4332019Assets 2020: $7,232Liabilities 2020: $0Net Assets 2020: $7,2322020Assets 2021: $1,872Liabilities 2021: $0Net Assets 2021: $1,8722021Assets 2022: $1,321Liabilities 2022: $0Net Assets 2022: $1,3212022Assets 2023: $52Liabilities 2023: $0Net Assets 2023: $522023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KRevenue 2015: $840Expenses 2015: $25,218Net Income 2015: -$24,3782015Revenue 2016: $660Expenses 2016: $17,970Net Income 2016: -$17,3102016Revenue 2017: $660Expenses 2017: $11,515Net Income 2017: -$10,8552017Revenue 2018: $23,037Expenses 2018: $6,595Net Income 2018: $16,4422018Revenue 2019: $10,819Expenses 2019: $21,117Net Income 2019: -$10,2982019Revenue 2020: $399Expenses 2020: $3,600Net Income 2020: -$3,2012020Expenses 2021: $5,3602021Revenue 2022: $4,149Expenses 2022: $4,700Net Income 2022: -$5512022Revenue 2023: $475Expenses 2023: $1,744Net Income 2023: -$1,2692023Expenses 2024: $522024

Highlighted filing

2024

Revenue-
Expenses$52
Net Income-
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$52
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.48$1.74$1.27
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$4.15$4.70$0.55
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$5.36
2020Detailed filing. Detailed filing data is available for this year.$7.23$0.00$7.23$0.40$3.60$3.20
2019Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$10.8$21.1$10.3
2018Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$23.0$6.60$16.4
2017Summary only. Only limited summary data is available for this year.$4.29$0.00$0.66$11.5$10.9
2016Summary only. Only limited summary data is available for this year.$15.1$0.00$0.66$18.0$17.3
2015Summary only. Only limited summary data is available for this year.$32.5$0.00$0.84$25.2$24.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 18, 2025
Return Version
2024v5.2
Gross Receipts
$0
Mission and Program Overview

Mission

Solicit donations for spinal cord injury

Program Services

DescriptionGrantsExpenses
Provided direct and immediate financial support to individuals who have sustained a life changing spinal cord injury.-$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Krissy O Neill ToddPresidentPT$0--
Laura O SullivanVice PresidentPT$0--
Jackie SullivanSecretaryPT$0--
Kerry Heffernan FegussanTreasurerPT$0--
Ciara O SullivanOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Siobhan O Sullivan Foundation Inc
EIN
46-4114943
In Care Of
% Ciara O Sullivan
Phone
4077187813
Address
41-42 24th St STE 318, Long Island City, NY 11101

Signing Officer

Name
Ciara O Sullivan
Title
Officer
Phone
4077187813
Signed
2025-07-18
Discuss with paid preparer
Yes

Preparer

Firm
Paul W Siegel CPA PC
Address
310 West Hills Road, Huntington Station, NY 11746
Preparer
Paul Siegel CPA
Phone
6314709756
Raw XML Appendix143 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Long Island City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Krissy O Neill Todd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Laura O Sullivan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jackie Sullivan
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ciara O Sullivan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided direct and immediate financial support to individuals who have sustained a life changing spinal cord injury.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04149
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0399
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05023
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/Filer/PhoneNum04077187813
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ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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