Civic Intelligence

Siobhan O Sullivan Foundation Inc

990EZ • Fiscal year 2020 • EIN 46-4114943

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 07, 2021

Organization ProfileN/A
41-42 24th St STE 318Long Island City, NY 11101

(407) 718-7813

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-802%

Higher net margin than 2% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-96%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$7,232

Down $3,201 (-31%) from 2019

Net Assets

Down

$7,232

Down $3,201 (-31%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Down

$399

Down $10,420 (-96%) from 2019

Expenses

Down

$3,600

Down $17,517 (-83%) from 2019

Net Income

Up

-$3,201

Up $7,097 (+69%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2020

Assets$7,232
Liabilities$0
Net Assets$7,232
Open 2020 Filing

Operations Trend

Revenue Growth3rd 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

2020

Revenue$399
Expenses$3,600
Net Income-$3,201
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 7, 2021
Return Version
2020v4.1
Gross Receipts
$399
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.-$3,600
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
41-42 24th St STE 318, Long Island City, NY 11101

Signing Officer

Name
Ciara O Sullivan
Title
Officer
Phone
4077187813
Signed
2021-07-07
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
Raw XML Appendix147 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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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/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/ProgramServiceExpensesAmt03600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03600
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010819
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035575
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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ReturnHeader/Filer/EIN0464114943
ReturnHeader/Filer/USAddress/AddressLine1Txt041-42 24th St STE 318
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Siegel CPA
ReturnHeader/ReturnTs02021-07-19T12:54:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ciara
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0O Sullivan
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,232
Liabilities
$0
Net assets
$7,232
Revenue
$399
Expenses
$3,600
Net income
-$3,201
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