Civic Intelligence

Patrick Henry Sullivan Foundation

990T • Fiscal year 2022 • EIN 23-7080289

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

Organization Profile
225 West Hawthorne StreetZionsville, IN 46077

(317) 873-4900

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2019: $457,065Liabilities 2019: $18,975Net Assets 2019: $438,0902019Assets 2020: $448,661Liabilities 2020: $15,921Net Assets 2020: $432,7402020Assets 2021: $454,855Liabilities 2021: $10,581Net Assets 2021: $444,2742021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Latest loaded filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2019: $90,372Expenses 2019: $67,520Net Income 2019: $22,8522019Revenue 2020: $66,469Expenses 2020: $71,819Net Income 2020: -$5,3502020Revenue 2021: $74,454Expenses 2021: $62,920Net Income 2021: $11,5342021Revenue 2022: $63,936Expenses 2022: $71,985Net Income 2022: -$8,0492022

Latest loaded filing

2022

Revenue$63,936
Expenses$71,985
Net Income-$8,049
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Patrick Henry Sullivan Foundation
EIN
23-7080289
Phone
3178734900
Address
225 WEST HAWTHORNE STREET, ZIONSVILLE, IN 46077

Signing Officer

Name
Patrick Cross
Title
President
Phone
3178734900
Signed
2023-05-10
Discuss with paid preparer
Yes

Preparer

Firm
WULBER CPA'S LLC
Address
PO BOX 517, ZIONSVILLE, IN 46077-0517
Preparer
Angela S Wulber CPA
Phone
3178735035
Raw XML Appendix103 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.

Path#Value
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/BusinessOrActivityTxt1RENTAL HOUSES
IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/BasisForDepreciationAmt04800
IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/BasisForDepreciationAmt15520
IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/DepreciationDeductionAmt0124
IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/DepreciationDeductionAmt1142
IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/MonthAndYearPlacedInServiceDt02022-04
IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/MonthAndYearPlacedInServiceDt12022-04
IRS4562/MACRSDedForAstInSrvcBfrPYAmt0793
IRS4562/MACRSDedForAstInSrvcBfrPYAmt1925
IRS4562/MaximumDollarLimitationAmt01080000
IRS4562/MaximumDollarLimitationAmt11080000
IRS4562/OtherDepreciationAmt07386
IRS4562/ThresholdCostOfSect179PropAmt02700000
IRS4562/ThresholdCostOfSect179PropAmt12700000
IRS4562/TotalDepreciationAmt0917
IRS4562/TotalDepreciationAmt18453
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATRICK HENRY SULLIVAN FO
IRS990T/BooksInCareOfDetail/PhoneNum03178734900
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0225 WEST HAWTHORNE STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ZIONSVILLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd046077
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/EstimatedTaxPaymentsAmt01440
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt01058
IRS990T/OverpaymentSection/RefundAmt01058
IRS990TScheduleA/DepreciationClmElsewhereAmt08453
IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationTxt0210 W SYCAMORE ST, ZIONSVILLE, IN 46077
IRS990TScheduleA/ItmzdSupplementalInfoGrp/LineNum01A
IRS990TScheduleA/ItmzdSupplementalInfoGrp/PartNum0PART IV
IRS990TScheduleA/NetRentIncomeAmt02819
IRS990TScheduleA/PrincipalBusinessActivityCd0531110
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt019031
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt021850
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt021850
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0210 SYCAMORE
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0ZIONSVILLE
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0IN
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd046077
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDepreciationAmt08453
IRS990TScheduleA/TotalRentDeductionsAmt019031
IRS990TScheduleA/TotalRentIncomeAmt021850
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt02819
IRS990TScheduleA/TotUnrltTrdBusIncmAmt021850
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt019031
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt02819
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt02819
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0382
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt0382
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01440
IRS990T/TotalTaxAmt0382
IRS990T/TotalTaxComputationAmt0382
IRS990T/TotalUBTIAmt01819
IRS990T/TotalUBTIBeforeNOLSpecificAmt02819
IRS990T/TotalUBTIBeforeSection199AAmt02819
IRS990T/TotalUBTIComputedAmt02819
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK CROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03178734900
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATRICK HENRY SULLIVAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0237080289
ReturnHeader/Filer/PhoneNum03178734900
ReturnHeader/Filer/USAddress/AddressLine1Txt0225 WEST HAWTHORNE STREET
ReturnHeader/Filer/USAddress/CityNm0ZIONSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046077
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352094000
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WULBER CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 517
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ZIONSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0460770517
ReturnHeader/PreparerPersonGrp/PhoneNum03178735035
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA S WULBER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-02T10:26:49-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CROSS
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 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.64$0.72$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$4.55$0.11$4.44$0.74$0.63$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.49$0.16$4.33$0.66$0.72$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.57$0.19$4.38$0.90$0.68$0.23