Civic Intelligence

John H and Robin E Sullivan Charitable Foundation

990PF • Fiscal year 2020 • EIN 94-3341432

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 27, 2021

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

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

7th percentile

-159%

Higher net margin than 7% 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

-6.7%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

14th percentile

-67%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$211,916

Down $15,188 (-6.7%) from 2019

Net Assets

Down

$211,916

Down $15,188 (-6.7%) from 2019

Liabilities

Up

$1

Up $1 from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin7th percentile

Revenue

Down

$10,295

Down $20,550 (-67%) from 2019

Expenses

Down

$26,682

Down $1,468 (-5.2%) from 2019

Net Income

Down

-$16,387

Down $19,082 (-708%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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: $0Net Assets 2019: $227,1042019Assets 2020: $211,916Liabilities 2020: $1Net 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

2020

Assets$211,916
Liabilities$1
Net Assets$211,916
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

2020

Revenue$10,295
Expenses$26,682
Net Income-$16,387
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 27, 2021
Return Version
2020v4.1
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
2021-04-27
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 Appendix291 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
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1ROBIN E SULLIVAN
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1RAYMOND JAME FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2RAYMOND JAMES MARGIN INTEREST
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MISCELLANEOUS EXPENSE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt211
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt312
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01199
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0NONDIVIDEND DISTRIBUTIONS
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ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$211,916
Liabilities
$1
Net assets
$211,916
Revenue
$10,295
Expenses
$26,682
Net income
-$16,387
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
2020Detailed filing. Detailed filing data is available for this year.$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