Civic Intelligence

John H and Robin E Sullivan Charitable Foundation

990PF • Fiscal year 2019 • EIN 94-3341432

Jan 01, 2019 to Dec 31, 2019 • Filed on May 08, 2020

Organization Profile
3046 Dick Wilson DrSarasota, FL 34240

(941) 378-1023

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$227,104

Down $77,944 (-26%) from 2015

Net Assets

$227,104

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin62nd percentile

Revenue

Up

$30,845

Up $23,820 (+339%) from 2015

Expenses

Up

$28,150

Up $11,049 (+65%) from 2015

Net Income

Up

$2,695

Up $12,771 (+127%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2011: $296,562Liabilities 2011: $02011Assets 2012: $278,533Liabilities 2012: $02012Assets 2013: $250,558Liabilities 2013: $02013Assets 2014: $315,124Liabilities 2014: $02014Assets 2015: $305,048Liabilities 2015: $02015Assets 2019: $227,104Liabilities 2019: $1Net Assets 2019: $227,1042019Assets 2020: $211,916Liabilities 2020: $0Net Assets 2020: $211,9162020Assets 2021: $212,668Liabilities 2021: $0Net Assets 2021: $212,6682021Assets 2022: $113,711Liabilities 2022: $0Net Assets 2022: $113,7112022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2019

Assets$227,104
Liabilities$1
Net Assets$227,104
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2011: $4,739Expenses 2011: $38,501Net Income 2011: -$33,7622011Revenue 2012: $5,512Expenses 2012: $23,541Net Income 2012: -$18,0292012Revenue 2013: $5,050Expenses 2013: $33,038Net Income 2013: -$27,9882013Revenue 2014: $81,344Expenses 2014: $16,778Net Income 2014: $64,5662014Revenue 2015: $7,025Expenses 2015: $17,101Net Income 2015: -$10,0762015Revenue 2019: $30,845Expenses 2019: $28,150Net Income 2019: $2,6952019Revenue 2020: $10,295Expenses 2020: $26,682Net Income 2020: -$16,3872020Revenue 2021: $32,325Expenses 2021: $31,573Net Income 2021: $7522021Revenue 2022: $11,996Expenses 2022: $110,204Net Income 2022: -$98,2082022Revenue 2023: -$9,428Expenses 2023: $104,595Net Income 2023: -$114,0232023

Highlighted filing

2019

Revenue$30,845
Expenses$28,150
Net Income$2,695
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 8, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN H SULLIVANPresident & DirectorPT$0--
ROBIN E SULLIVANSecretarytreas & Director-$0--
Filing and Contact Details

Filer

Filer Name
John H and Robin E Sullivan Charitable Foundation
EIN
94-3341432
Address
3046 DICK WILSON DR, SARASOTA, FL 34240

Signing Officer

Name
John Sullivan
Title
President
Phone
9413781023
Signed
2020-05-08
Discuss with paid preparer
No

Preparer

Firm
Robert L Wiedemann CPA Pa
Address
1507 LAUREL STREET, Sarasota, FL 34236
Preparer
Robert L Wiedemann
Phone
9419552422
Raw XML Appendix360 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN H SULLIVAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ROBIN E SULLIVAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARYTREAS & DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt03046 DICK WILSON DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt13046 DICK WILSON DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SARASOTA
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1ROBIN E SULLIVAN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8CHARITABLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SARASOTA COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1BLIND CAT RESCUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2ALL FAITH FOOD BANK
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt09259
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt010364
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0RAYMOND JAMES FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CALIFORNIA FRANCHISE TAX BOARD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CALIFORNIA SECRETARY OF STATE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3CALIFORNIA REGISTRY OF TRUST
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt220
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3268
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt056
TaxesSchedule/TaxesDetail/CategoryTxt0INTERNAL REVENUE SERVICE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09413781023
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN H AND ROBIN E SULLIVAN CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0943341432
ReturnHeader/Filer/USAddress/AddressLine1Txt03046 DICK WILSON DR
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.192.125.6
ReturnHeader/FilingSecurityInformation/IPDt02020-05-14
ReturnHeader/FilingSecurityInformation/IPTm015:40:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650375068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT L WIEDEMANN CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01507 LAUREL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sarasota
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034236
ReturnHeader/PreparerPersonGrp/PhoneNum09419552422
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L WIEDEMANN
ReturnHeader/ReturnTs02020-05-07T09:05:25-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,104
Liabilities
$1
Net assets
$227,104
Revenue
$30,845
Expenses
$28,150
Net income
$2,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.09$1.05$1.14
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.12$1.10$0.98
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.32$0.32$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$0.10$0.27$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.31$0.28$0.03
2015Summary only. Only limited summary data is available for this year.$3.05$0.00$0.07$0.17$0.10
2014Summary only. Only limited summary data is available for this year.$3.15$0.00$0.81$0.17$0.65
2013Summary only. Only limited summary data is available for this year.$2.51$0.00$0.05$0.33$0.28
2012Summary only. Only limited summary data is available for this year.$2.79$0.00$0.06$0.24$0.18
2011Summary only. Only limited summary data is available for this year.$2.97$0.00$0.05$0.39$0.34