Civic Intelligence

John H and Robin E Sullivan Charitable Foundation

990PF • Fiscal year 2022 • EIN 94-3341432

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 25, 2023

Organization Profile
5824 Bee Ridge Rd Pmb 402Sarasota, FL 34233

(941) 504-8226

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

3rd percentile

-819%

Higher net margin than 3% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-47%

Faster asset growth than 10% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-63%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$113,711

Down $98,957 (-47%) from 2021

Net Assets

Down

$113,711

Down $98,957 (-47%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin3rd percentile

Revenue

Down

$11,996

Down $20,329 (-63%) from 2021

Expenses

Up

$110,204

Up $78,631 (+249%) from 2021

Net Income

Down

-$98,208

Down $98,960 (-13160%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th 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: $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

2022

Assets$113,711
Liabilities$0
Net Assets$113,711
Open 2022 Filing

Operations Trend

Revenue Growth10th 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

2022

Revenue$11,996
Expenses$110,204
Net Income-$98,208
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 25, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th 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
5824 BEE RIDGE RD PMB 402, Sarasota, FL 34233

Signing Officer

Name
John Sullivan
Title
President
Signed
2023-03-25
Discuss with paid preparer
No

Preparer

Firm
Robert L Wiedemann CPA PLLC
Address
2480 Fruitville Rd Suite 11, Sarasota, FL 34237
Preparer
Robert L Wiedemann
Phone
9419552422
Raw XML Appendix308 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/PersonNm1ROBIN E SULLIVAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT & DIRECTOR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Rock Hill
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Winston Salem
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Indianapolis
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd227101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd346268
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0108540
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04781
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04781
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt017994
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt014332
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt010364
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0146449
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0103759
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt017994
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt014332
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt010364
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0108540
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0103759
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0146449
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt042690
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0749
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0TIMING DIFFERENCES
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CA SEC OF STATE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CA FRANCHISE TAX BOARD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CALIFORNIA DEPT OF JUSTICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt040
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt250
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0449
TaxesSchedule/TaxesDetail/CategoryTxt0INTERNAL REVENUE SERVICE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN H AND ROBIN E SULLIVAN CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0943341432
ReturnHeader/Filer/USAddress/AddressLine1Txt05824 BEE RIDGE RD PMB 402
ReturnHeader/Filer/USAddress/CityNm0Sarasota
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034233
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert L Wiedemann CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02480 Fruitville Rd Suite 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sarasota
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034237
ReturnHeader/PreparerPersonGrp/PhoneNum09419552422
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L WIEDEMANN
ReturnHeader/ReturnTs02023-03-24T16:14:43-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SULLIVAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,711
Liabilities
$0
Net assets
$113,711
Revenue
$11,996
Expenses
$110,204
Net income
-$98,208
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