Civic Intelligence

Sullivan Family Foundation

990PF • Fiscal year 2016 • EIN 65-6316123

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profile
2351 South Ridgewood Ave Lot 35Edgewater, FL 32141

(386) 847-0327

Siviq Scores

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

Liabilities / Assets

89th percentile

0.00x

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

2016 filings • NTEE T22 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

99th percentile

2075%

Higher net margin than 99% of similar nonprofits.

2016 filings • NTEE T22 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

2016 filings • NTEE T22 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2016 filings • NTEE T22 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$28,087

Down $3,635 (-11%) from 2015

Net Assets

Down

$28,087

Down $2,635 (-8.6%) from 2015

Liabilities

Down

$0

Down $1,000 (-100%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$127

Down $886 (-117%) from 2015

Expenses

Down

$2,508

Down $3,392 (-57%) from 2015

Net Income

Up

-$2,635

Up $2,506 (+49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $27,817Liabilities 2010: $200Net Assets 2010: $27,6172010Assets 2011: $24,523Liabilities 2011: $0Net Assets 2011: $24,5232011Assets 2012: $27,572Liabilities 2012: $500Net Assets 2012: $27,0722012Assets 2013: $32,180Liabilities 2013: $1,000Net Assets 2013: $31,1802013Assets 2014: $36,858Liabilities 2014: $1,000Net Assets 2014: $35,8582014Assets 2015: $31,722Liabilities 2015: $1,000Net Assets 2015: $30,7222015Assets 2016: $28,087Liabilities 2016: $0Net Assets 2016: $28,0872016Assets 2017: $23,826Liabilities 2017: $0Net Assets 2017: $23,8262017Assets 2018: $6,764,820Liabilities 2018: $0Net Assets 2018: $6,764,8202018Assets 2019: $6,909,202Liabilities 2019: $0Net Assets 2019: $6,909,2022019Assets 2020: $6,426,920Liabilities 2020: $0Net Assets 2020: $6,426,9202020Assets 2021: $6,602,495Liabilities 2021: $0Net Assets 2021: $6,602,4952021Assets 2022: $6,499,394Liabilities 2022: $0Net Assets 2022: $6,499,3942022Assets 2023: $6,401,692Liabilities 2023: $0Net Assets 2023: $6,401,6922023Assets 2024: $6,573,138Liabilities 2024: $0Net Assets 2024: $6,573,1382024

Highlighted filing

2016

Assets$28,087
Liabilities$0
Net Assets$28,087
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,2502010Expenses 2011: $5,2122011Expenses 2012: $4,0502012Revenue 2013: $6,979Expenses 2013: $2,871Net Income 2013: $4,1082013Revenue 2014: $1,218Expenses 2014: $3,540Net Income 2014: -$2,3222014Revenue 2015: $759Expenses 2015: $5,900Net Income 2015: -$5,1412015Revenue 2016: -$127Expenses 2016: $2,508Net Income 2016: -$2,6352016Revenue 2017: $3,006Expenses 2017: $7,267Net Income 2017: -$4,2612017Revenue 2018: $6,761,199Expenses 2018: $20,205Net Income 2018: $6,740,9942018Revenue 2019: $440,925Expenses 2019: $296,543Net Income 2019: $144,3822019Revenue 2020: -$30,142Expenses 2020: $452,140Net Income 2020: -$482,2822020Revenue 2021: $749,831Expenses 2021: $574,256Net Income 2021: $175,5752021Revenue 2022: $489,741Expenses 2022: $592,842Net Income 2022: -$103,1012022Revenue 2023: $421,176Expenses 2023: $518,878Net Income 2023: -$97,7022023Revenue 2024: $668,843Expenses 2024: $497,397Net Income 2024: $171,4462024

Highlighted filing

2016

Revenue-$127
Expenses$2,508
Net Income-$2,635
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID P SULLIVANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sullivan Family Foundation
EIN
65-6316123
Phone
3868470327
Address
2351 SOUTH RIDGEWOOD AVE LOT 35, EDGEWATER, FL 32141

Signing Officer

Name
David P Sullivan
Title
Director
Phone
3868470327
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Cjn&w Cpas Dba Bmc Cpas Inc
Address
205 MAGNOLIA STREET, NEW SMYRNA BEACH, FL 32168
Preparer
Bonny Wrobel CPA
Phone
3864271333
Raw XML Appendix269 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02051
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02051
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03594
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0581
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0634
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02148
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt03369
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt03369
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt07206
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0249
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03594
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0581
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0634
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02148
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02300
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0249
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt010575
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt010326
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
TaxesSchedule/TaxesDetail/Amt08
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID P SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03868470327
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SULLIVAN FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SULL
ReturnHeader/Filer/EIN0656316123
ReturnHeader/Filer/PhoneNum03868470327
ReturnHeader/Filer/USAddress/AddressLine1Txt02351 SOUTH RIDGEWOOD AVE LOT 35
ReturnHeader/Filer/USAddress/CityNm0EDGEWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032141
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CDF8E6A69A7B9F8E41BB876CC439BE830AB6DD24
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CDF8E6A69A7B9F8E41BB876CC439BE830AB6DD24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463299759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CJN&W CPAS DBA BMC CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 MAGNOLIA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW SMYRNA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032168
ReturnHeader/PreparerPersonGrp/PhoneNum03864271333
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BONNY WROBEL CPA
ReturnHeader/ReturnTs02017-09-05T16:32:10-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,087
Liabilities
$0
Net assets
$28,087
Revenue
-$127
Expenses
$2,508
Net income
-$2,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$0.67$0.50$0.17
2023Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$0.42$0.52$0.10
2022Detailed filing. Detailed filing data is available for this year.$6.50$0.00$6.50$0.49$0.59$0.10
2021Detailed filing. Detailed filing data is available for this year.$6.60$0.00$6.60$0.75$0.57$0.18
2020Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.43$0.03$0.45$0.48
2019Detailed filing. Detailed filing data is available for this year.$6.91$0.00$6.91$0.44$0.30$0.14
2018Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$6.76$0.02$6.74
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.01$0.00$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.01
2010Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • NTEE T22 • <$500k nonprofits