Civic Intelligence

Siobhan O Sullivan Foundation Inc

990EZ • Fiscal year 2018 • EIN 46-4114943

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization ProfileN/A
47 Delancy StreetNew York, NY 10002

(407) 718-7813

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

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

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

383%

Faster asset growth than 94% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

3390%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$20,731

Up $16,442 (+383%) from 2017

Net Assets

$20,731

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin94th percentile

Revenue

Up

$23,037

Up $22,377 (+3390%) from 2017

Expenses

Down

$6,595

Down $4,920 (-43%) from 2017

Net Income

Up

$16,442

Up $27,297 (+251%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$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

2018

Assets$20,731
Liabilities$0
Net Assets$20,731
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$23,037
Expenses$6,595
Net Income$16,442
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$23,037
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-$6,455
Compensation and Service Providers
Top Officer Pay81st 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
Address
47 Delancy Street, New York, NY 10002

Signing Officer

Name
Ciara O Sullivan
Title
Officer
Phone
4077187813
Signed
2019-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Paul W Siegel CPA PC
Address
33 Walt Whitman Road Suite 208, Huntington Station, NY 11746
Preparer
Paul Siegel CPA
Phone
6314709756
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank service charge 140”

Raw XML Appendix151 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/BenefitsPaidToOrForMembersAmt06455
IRS990EZ/BooksInCareOfDetail/PersonNm0Ciara O Sullivan
IRS990EZ/BooksInCareOfDetail/PhoneNum04077187813
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt047 Delancy Street Apt 303
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04289
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020731
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023037
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016442
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt023037
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04289
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020731
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04289
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020731
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Krissy O Neill Todd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Laura O Sullivan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jackie Sullivan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kerry Heffernan Fegussan
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/OtherExpensesTotalAmt0140
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Solicit donations for spinal cord injury
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided direct and immediate financial support to individuals who have sustained a life changing spinal cord injury
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06455
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06595
IRS990EZ/TotalProgramServiceExpensesAmt06455
IRS990EZ/TotalRevenueAmt023037
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105390
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0105390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080193
IRS990ScheduleA/Total509Grp/TotalAmt0105390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080193
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0105390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank service charge 140
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ciara O Sullivan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum04077187813
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Siobhan O Sullivan Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SIOB
ReturnHeader/Filer/EIN0464114943
ReturnHeader/Filer/USAddress/AddressLine1Txt047 Delancy Street
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010002
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A1FC088079B8D9FAAFB97DE3C880DBB012A3B53B
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.56.180.165
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm010:30:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460864972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paul W Siegel CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 Walt Whitman Road Suite 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntington Station
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011746
ReturnHeader/PreparerPersonGrp/PhoneNum06314709756
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Siegel CPA
ReturnHeader/ReturnTs02019-05-15T10:29:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,731
Liabilities
$0
Net assets
$20,731
Revenue
$23,037
Expenses
$6,595
Net income
$16,442
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