Civic Intelligence

D Sullivan Trust

EIN 54-6097897 • Orlando, FL

Orlando, FL
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

20th percentile

-33%

Higher net margin than 20% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$1,766

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

<$500k nonprofits • Source year 2024

Asset Growth

50th percentile

-2.1%

Faster asset growth than 50% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$166,044

Down $19,101 (-10%) from 2022

Liabilities

Up

$1

Up $1 from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin20th percentile

Revenue

Down

-$8,936

Down $16,900 (-212%) from 2022

Expenses

Down

$10,209

Down $5,903 (-37%) from 2022

Net Income

Down

-$19,145

Down $10,997 (-135%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$200K$150K$100K$50K$0Assets 2011: $173,675Liabilities 2011: $02011Assets 2012: $178,312Liabilities 2012: $02012Assets 2013: $177,816Liabilities 2013: $02013Assets 2014: $185,465Liabilities 2014: $02014Assets 2015: $183,472Liabilities 2015: $02015Assets 2019: $170,125Liabilities 2019: $0Net Assets 2019: $170,1252019Assets 2020: $177,737Liabilities 2020: $0Net Assets 2020: $177,7372020Assets 2021: $192,408Liabilities 2021: $0Net Assets 2021: $192,4082021Assets 2022: $185,145Liabilities 2022: $0Net Assets 2022: $185,1452022Assets 2023: $166,044Liabilities 2023: $12023

Highlighted filing

2023

Assets$166,044
Liabilities$1
Net Assets-
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2011: $13,934Expenses 2011: $10,170Net Income 2011: $3,7642011Revenue 2012: $8,181Expenses 2012: $3,544Net Income 2012: $4,6372012Revenue 2013: $17,944Expenses 2013: $18,440Net Income 2013: -$4962013Revenue 2014: $15,942Expenses 2014: $8,239Net Income 2014: $7,7032014Revenue 2015: $8,787Expenses 2015: $10,780Net Income 2015: -$1,9932015Revenue 2019: $6,869Expenses 2019: $10,417Net Income 2019: -$3,5482019Revenue 2020: $18,214Expenses 2020: $10,373Net Income 2020: $7,8412020Revenue 2021: $28,136Expenses 2021: $12,774Net Income 2021: $15,3622021Revenue 2022: $7,964Expenses 2022: $16,112Net Income 2022: -$8,1482022Revenue 2023: -$8,936Expenses 2023: $10,209Net Income 2023: -$19,1452023

Highlighted filing

2023

Revenue-$8,936
Expenses$10,209
Net Income-$19,145
Open 2023 Filing

Filings

Most recent year

2023 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$166,044
Liabilities
$1
Net assets
-
Revenue
-$8,936
Expenses
$10,209
Net income
-$19,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.66$0.00$0.09$0.10$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$0.08$0.16$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$0.28$0.13$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$0.18$0.10$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.07$0.10$0.04
2015Summary only. Only limited summary data is available for this year.$1.83$0.00$0.09$0.11$0.02
2014Summary only. Only limited summary data is available for this year.$1.85$0.00$0.16$0.08$0.08
2013Summary only. Only limited summary data is available for this year.$1.78$0.00$0.18$0.18$0.00
2012Summary only. Only limited summary data is available for this year.$1.78$0.00$0.08$0.04$0.05
2011Summary only. Only limited summary data is available for this year.$1.74$0.00$0.14$0.10$0.04
Latest Filing Detail
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Filing Period
Jan 1, 2023 to Dec 31, 2023

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