Civic Intelligence

E L Sullivan Foundation Inc.

990PF • Fiscal year 2016 • EIN 82-0448004

Jul 01, 2015 to Jun 30, 2016

Boise, ID
Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

11th percentile

-55%

Higher net margin than 11% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

36th percentile

-1.9%

Faster asset growth than 36% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,604,856

Down $50,751 (-1.9%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $2,092 (-100%) from 2015

Revenue

Down

$88,506

Down $98,226 (-53%) from 2015

Expenses

Down

$137,165

Down $48,771 (-26%) from 2015

Net Income

Down

-$48,659

Down $49,455 (-6213%) from 2015

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

2016

Assets$2,604,856
Liabilities$0
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

2016

Revenue$88,506
Expenses$137,165
Net Income-$48,659
Filing Detail Status

This 2016 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, 2015 to Jun 30, 2016

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