Civic Intelligence

Sullivan Family Foundation

990PF • Fiscal year 2017 • EIN 65-6316123

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

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

(716) 868-3645

Siviq Scores

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

Liabilities / Assets

88th percentile

0.00x

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

2017 filings • NTEE T22 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.00x

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

2017 filings • NTEE T22 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-142%

Higher net margin than 20% of similar nonprofits.

2017 filings • NTEE T22 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • NTEE T22 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2017 filings • NTEE T22 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$23,826

Down $4,261 (-15%) from 2016

Net Assets

Down

$23,826

Down $4,261 (-15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin20th percentile

Revenue

Up

$3,006

Up $3,133 (+2467%) from 2016

Expenses

Up

$7,267

Up $4,759 (+190%) from 2016

Net Income

Down

-$4,261

Down $1,626 (-62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$23,826
Liabilities$0
Net Assets$23,826
Open 2017 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

2017

Revenue$3,006
Expenses$7,267
Net Income-$4,261
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEONARD LAWTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantEDGEWATER UNITED METHODIST CHURCHGIVINGCHARITABLEEDGEWATER, FL, US$6,500
Paid Grant-GIVINGCHARITABLEEDGEWATER, FL, US$250
Filing and Contact Details

Filer

Filer Name
Sullivan Family Foundation
EIN
65-6316123
Phone
7168683645
Address
2351 SOUTH RIDGEWOOD AVE LOT 35, EDGEWATER, FL 32141

Signing Officer

Name
Leonard Law
Title
Trustee
Phone
7168683645
Signed
2018-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Bmc Cpas Inc
Address
205 MAGNOLIA STREET, NEW SMYRNA BEACH, FL 32168
Preparer
Bonny Wrobel CPA
Phone
3864271333
Raw XML Appendix248 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/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt028087
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ReturnHeader/Filer/EIN0656316123
ReturnHeader/Filer/PhoneNum07168683645
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.232.165.20
ReturnHeader/FilingSecurityInformation/IPDt02018-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:53:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463299759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BMC 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/PreparationDt02018-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BONNY WROBEL CPA
ReturnHeader/ReturnTs02018-08-06T09:53:28-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,826
Liabilities
$0
Net assets
$23,826
Revenue
$3,006
Expenses
$7,267
Net income
-$4,261
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. 2017 filings • NTEE T22 • <$500k nonprofits