Civic Intelligence

E L Sullivan Foundation Inc.

990PF • Fiscal year 2013 • EIN 82-0448004

Jul 01, 2012 to Jun 30, 2013

Boise, ID
Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

42nd percentile

0.0%

Faster asset growth than 42% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Up

$2,574,187

Up $218 (+0.0%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$2,967

Up $2,967 from 2012

Revenue

Down

$153,483

Down $18,310 (-11%) from 2012

Expenses

Down

$156,232

Down $25,544 (-14%) from 2012

Net Income

Up

-$2,749

Up $7,234 (+72%) from 2012

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,573,969Liabilities 2012: $02012Assets 2013: $2,574,187Liabilities 2013: $2,9672013Assets 2014: $2,654,565Liabilities 2014: $1,8462014Assets 2015: $2,655,607Liabilities 2015: $2,0922015Assets 2016: $2,604,856Liabilities 2016: $02016Assets 2020: $2,001,954Liabilities 2020: $02020Assets 2021: $1,896,061Liabilities 2021: $0Net Assets 2021: $1,896,0612021Assets 2022: $1,998,671Liabilities 2022: $0Net Assets 2022: $1,998,6712022Assets 2023: $1,920,828Liabilities 2023: $0Net Assets 2023: $1,920,8282023Assets 2024: $1,987,698Liabilities 2024: $0Net Assets 2024: $1,987,6982024Assets 2025: $2,014,936Liabilities 2025: $1,214Net Assets 2025: $2,013,7222025

Highlighted filing

2013

Assets$2,574,187
Liabilities$2,967
Net Assets-

Operations Trend

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

$400K$200K$0-$200KRevenue 2012: $171,793Expenses 2012: $181,776Net Income 2012: -$9,9832012Revenue 2013: $153,483Expenses 2013: $156,232Net Income 2013: -$2,7492013Revenue 2014: $254,712Expenses 2014: $173,213Net Income 2014: $81,4992014Revenue 2015: $186,732Expenses 2015: $185,936Net Income 2015: $7962015Revenue 2016: $88,506Expenses 2016: $137,165Net Income 2016: -$48,6592016Revenue 2020: -$8,160Expenses 2020: $159,311Net Income 2020: -$167,4712020Revenue 2021: $53,662Expenses 2021: $160,455Net Income 2021: -$106,7932021Revenue 2022: $279,278Expenses 2022: $176,668Net Income 2022: $102,6102022Revenue 2023: $145,858Expenses 2023: $216,978Net Income 2023: -$71,1202023Revenue 2024: $244,644Expenses 2024: $177,064Net Income 2024: $67,5802024Revenue 2025: $223,940Expenses 2025: $200,121Net Income 2025: $23,8192025

Highlighted filing

2013

Revenue$153,483
Expenses$156,232
Net Income-$2,749
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Period
Jul 1, 2012 to Jun 30, 2013

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