Civic Intelligence

E & B Sullivan Foundation

990PF • Fiscal year 2012 • EIN 76-0208033

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Ponte Vedra, FL
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

1st percentile

-5729%

Higher net margin than 1% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-1.8%

Faster asset growth than 43% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$232,871

Down $4,205 (-1.8%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$1

Down $2,501 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin1st percentile

Revenue

$91

No earlier filing loaded for comparison.

Expenses

Down

$5,304

Down $623 (-11%) from 2011

Net Income

-$5,213

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2012

Assets$232,871
Liabilities$1
Net Assets-
Open 2012 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

2012

Revenue$91
Expenses$5,304
Net Income-$5,213
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2022)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$232,871
Liabilities
$1
Net assets
-
Revenue
$91
Expenses
$5,304
Net income
-$5,213
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