Civic Intelligence

E & B Sullivan Foundation

990PF • Fiscal year 2020 • EIN 76-0208033

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 24, 2021

Organization Profile
55 Woodgrove CourtPonte Vedra, FL 32081

(972) 404-1370

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

2.08x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

4th percentile

-474%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

31st percentile

-6.9%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

16th percentile

-62%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$117,288

Down $8,720 (-6.9%) from 2019

Net Assets

Down

$110,476

Down $15,532 (-12%) from 2019

Liabilities

Up

$6,812

Up $6,812 from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin4th percentile

Revenue

Down

$3,280

Down $5,275 (-62%) from 2019

Expenses

Up

$18,812

Up $4,012 (+27%) from 2019

Net Income

Down

-$15,532

Down $9,287 (-149%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2020

Assets$117,288
Liabilities$6,812
Net Assets$110,476
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

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

2020

Revenue$3,280
Expenses$18,812
Net Income-$15,532
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 24, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA D AKINDirector-$0--
JOANN D DRAUGHONDirector-$0--
CATHY A DRAUGHON-FOSSDirector-$0--
Filing and Contact Details

Filer

Filer Name
E & B Sullivan Foundation
EIN
76-0208033
Phone
9724041370
Address
55 WOODGROVE COURT, PONTE VEDRA, FL 32081

Signing Officer

Name
Patricia D Akin
Title
Director
Phone
9724041370
Signed
2021-08-24
Discuss with paid preparer
Yes

Preparer

Firm
Lindsay & Brownell Llp
Address
4225 EXECUTIVE SQUARE SUITE 1150, LA JOLLA, CA 92037
Preparer
Mark W Lindsay
Phone
8585589200
Raw XML Appendix345 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.

Path#Value
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt15197
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 269
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07634
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt041431
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt07130
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt08891
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt015307
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IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
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TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDSAY & BROWNELL LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA JOLLA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092037
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ReturnHeader/ReturnTs02021-09-03T17:10:45-05:00
ReturnHeader/ReturnTypeCd0990PF
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$117,288
Liabilities
$6,812
Net assets
$110,476
Revenue
$3,280
Expenses
$18,812
Net income
-$15,532
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