Civic Intelligence

E & B Sullivan Foundation

990PF • Fiscal year 2011 • EIN 76-0208033

Jan 01, 2011 to Dec 31, 2011 • Filed on Jan 07, 2013

Organization Profile
3117 Stinson Dr75025
Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

47th percentile

-1.4%

Faster asset growth than 47% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$237,076

Down $3,315 (-1.4%) from 2010

Net Assets

Down

$234,574

Down $5,817 (-2.4%) from 2010

Liabilities

Up

$2,502

Up $2,502 from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,927

Down $1,122 (-16%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$300K$200K$100K$0Assets 2010: $240,391Liabilities 2010: $0Net Assets 2010: $240,3912010Assets 2011: $237,076Liabilities 2011: $2,502Net Assets 2011: $234,5742011Assets 2012: $232,871Liabilities 2012: $12012Assets 2013: $226,616Liabilities 2013: $02013Assets 2014: $152,450Liabilities 2014: $02014Assets 2016: $148,577Liabilities 2016: $0Net Assets 2016: $148,5772016Assets 2017: $136,584Liabilities 2017: $0Net Assets 2017: $136,5842017Assets 2018: $132,253Liabilities 2018: $0Net Assets 2018: $132,2532018Assets 2019: $126,008Liabilities 2019: $0Net Assets 2019: $126,0082019Assets 2020: $117,288Liabilities 2020: $6,812Net Assets 2020: $110,4762020Assets 2021: $138,052Liabilities 2021: $6,812Net Assets 2021: $131,2402021Assets 2022: $117,870Liabilities 2022: $6,812Net Assets 2022: $111,0582022

Highlighted filing

2011

Assets$237,076
Liabilities$2,502
Net Assets$234,574
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KExpenses 2010: $7,0492010Expenses 2011: $5,9272011Revenue 2012: $91Expenses 2012: $5,304Net Income 2012: -$5,2132012Revenue 2013: $45Expenses 2013: $5,400Net Income 2013: -$5,3552013Revenue 2014: $12Expenses 2014: $81,215Net Income 2014: -$81,2032014Revenue 2016: $4,994Expenses 2016: $6,143Net Income 2016: -$1,1492016Revenue 2017: $11,148Expenses 2017: $23,141Net Income 2017: -$11,9932017Revenue 2018: $12,369Expenses 2018: $16,700Net Income 2018: -$4,3312018Revenue 2019: $8,555Expenses 2019: $14,800Net Income 2019: -$6,2452019Revenue 2020: $3,280Expenses 2020: $18,812Net Income 2020: -$15,5322020Revenue 2021: $32,803Expenses 2021: $12,039Net Income 2021: $20,7642021Revenue 2022: -$3,766Expenses 2022: $16,416Net Income 2022: -$20,1822022

Highlighted filing

2011

Revenue-
Expenses$5,927
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jan 7, 2013
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHY A DRAUGHON - FOSSVice Pres & Tt-$0--
JOANN D DRAUGHONTreasurer & Tt-$0--
BEVERLY A DRAUGHONSecretary-$0--
JOHN N DRAUGHONPresident & Tt-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-HEALTH & RESEARCHPUBLICLA JOLLA, CA, US$2,000
Paid Grant-CHARITYPUBLICRANCHO SANTA FE, CA, US$1,000
Paid Grant-CHARITYPUBLICSAN DIEGO, CA, US$750
Paid Grant-HEALTH & RESEARCHPUBLICMEMPHIS, TN, US$500
Paid Grant-health & researchPUBLICSAN DIEGO, CA, US$500
Paid Grant-CHARITYPUBLICRANCHO SANTA FE, CA, US$400
Paid Grant-RELIGIOUSPUBLICPELHAM, NY, US$250
Paid Grant-CHARITYPUBLICHOUSTON, TX, US$100
Filing and Contact Details

Filer

EIN
76-0208033
Raw XML Appendix305 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CATHY A DRAUGHON - FOSS
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10PATRICIA D AKIN
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3health & research
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4HEALTH & RESEARCH
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear106600
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear208818
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear020918
IRS990PF/UndistributedIncome/ExcessFromCurrentYear05500
IRS990PF/UndistributedIncome/ExcessFromYear106600
IRS990PF/UndistributedIncome/ExcessFromYear208818
IRS990PF/UndistributedIncome/QualifyingDistributions05500
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus05500
IRS990PF/UndistributedIncome/TotalCorpus020918
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover015418
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherLiabilitiesSchedule/OtherLiabilities/Description0TAX PAID
OtherLiabilitiesSchedule/OtherLiabilities/Description1PRIOR VARIANCE
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue02
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue12500
TaxesSchedule/Taxes/Amount02
TaxesSchedule/Taxes/Category0990PF - 2010
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0760208033
ReturnHeader/Filer/Name/BusinessNameLine10E & B SULLIVAN FOUNDATION
ReturnHeader/Filer/NameControl0E&BS
ReturnHeader/Filer/Phone09724041370
ReturnHeader/Filer/USAddress/AddressLine103117 STINSON DR
ReturnHeader/Filer/USAddress/City0PLANO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075025
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-07
ReturnHeader/Officer/Name0JOHN N DRAUGHON
ReturnHeader/Officer/Title0President & TT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MANAGEMENT SUPPORT SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101900 SUNSET DR STE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ESCONDIDO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0920256653
ReturnHeader/Preparer/Name0NANCY B O'DONNELL
ReturnHeader/Preparer/Phone07607416507
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-07T09:15:12-08:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,076
Liabilities
$2,502
Net assets
$234,574
Revenue
-
Expenses
$5,927
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.07$1.11$0.04$0.16$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.07$1.31$0.33$0.12$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.07$1.10$0.03$0.19$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.09$0.15$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.12$0.17$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.11$0.23$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.05$0.06$0.01
2014Summary only. Only limited summary data is available for this year.$1.52$0.00$0.00$0.81$0.81
2013Summary only. Only limited summary data is available for this year.$2.27$0.00$0.00$0.05$0.05
2012Summary only. Only limited summary data is available for this year.$2.33$0.00$0.00$0.05$0.05
2011Detailed filing. Detailed filing data is available for this year.$2.37$0.03$2.35$0.06
2010Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.07