Civic Intelligence

E & B Sullivan Foundation

990PF • Fiscal year 2012 • EIN 76-0208033

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 09, 2013

Organization Profile
3117 Stinson Dr75025
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$232,871

Flat from 2012

Net Assets

$232,871

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$5,304

Flat from 2012

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.

$300K$200K$100K$0Assets 2010: $240,391Liabilities 2010: $0Net Assets 2010: $240,3912010Assets 2011: $237,076Liabilities 2011: $2,502Net Assets 2011: $234,5742011Assets 2012: $232,871Liabilities 2012: $0Net Assets 2012: $232,8712012Assets 2012: $232,871Liabilities 2012: $12012Assets 2013: $226,616Liabilities 2013: $02013Assets 2014: $152,450Liabilities 2014: $02014Assets 2016: $148,577Liabilities 2016: $0Net Assets 2016: $148,5772016Assets 2017: $136,584Liabilities 2017: $0Net Assets 2017: $136,5842017Assets 2018: $132,253Liabilities 2018: $0Net Assets 2018: $132,2532018Assets 2019: $126,008Liabilities 2019: $0Net Assets 2019: $126,0082019Assets 2020: $117,288Liabilities 2020: $6,812Net Assets 2020: $110,4762020Assets 2021: $138,052Liabilities 2021: $6,812Net Assets 2021: $131,2402021Assets 2022: $117,870Liabilities 2022: $6,812Net Assets 2022: $111,0582022

Highlighted filing

2012

Assets$232,871
Liabilities$0
Net Assets$232,871
Open 2012 Filing

Operations Trend

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

$100K$50K$0-$50K-$100KExpenses 2010: $7,0492010Expenses 2011: $5,9272011Expenses 2012: $5,3042012Revenue 2012: $91Expenses 2012: $5,304Net Income 2012: -$5,2132012Revenue 2013: $45Expenses 2013: $5,400Net Income 2013: -$5,3552013Revenue 2014: $12Expenses 2014: $81,215Net Income 2014: -$81,2032014Revenue 2016: $4,994Expenses 2016: $6,143Net Income 2016: -$1,1492016Revenue 2017: $11,148Expenses 2017: $23,141Net Income 2017: -$11,9932017Revenue 2018: $12,369Expenses 2018: $16,700Net Income 2018: -$4,3312018Revenue 2019: $8,555Expenses 2019: $14,800Net Income 2019: -$6,2452019Revenue 2020: $3,280Expenses 2020: $18,812Net Income 2020: -$15,5322020Revenue 2021: $32,803Expenses 2021: $12,039Net Income 2021: $20,7642021Revenue 2022: -$3,766Expenses 2022: $16,416Net Income 2022: -$20,1822022

Highlighted filing

2012

Revenue-
Expenses$5,304
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 9, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHY A DRAUGHON - FOSSVice Pres & Tt-$0--
JOANN D DRAUGHONTreasurer & Tt-$0--
BEVERLY A DRAUGHONSecretary-$0--
JOHN N DRAUGHONPresident & Tt-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-HEALTH & RESEARCHPUBLICLA JOLLA, CA, US$2,000
Paid Grant-CHARITYPUBLICRANCHO SANTA FE, CA, US$1,300
Paid Grant-CHARITYPUBLICOCEANSIDE, CA, US$1,250
Paid Grant-CHARITYPUBLICHOUSTON, TX, US$250
Filing and Contact Details

Filer

EIN
76-0208033
Raw XML Appendix271 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CATHY A DRAUGHON - FOSS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JOANN D DRAUGHON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2BEVERLY A DRAUGHON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3JOHN N DRAUGHON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Vice Pres & tt
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3President & TT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine103117 STINSON DR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode0750255427
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10PATRICIA D AKIN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08588321373
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10P O BOX 3621
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0RANCHO SANTA FE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0920673621
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
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IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
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IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2HEALTH & RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0TERI INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1SALVATION ARMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2SCRIPPS HEALTH FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3RANCHO SANTA FE SENIORS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10251 AIRPORT RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111500 AUSTIN ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 2669
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 223
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0OCEANSIDE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2LA JOLLA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3RANCHO SANTA FE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CA
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear206600
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear308818
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IRS990PF/UndistributedIncome/UndistributedIncomeCY00
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OtherIncreasesSchedule/OtherIncreases/Description0MISC
OtherIncreasesSchedule/OtherIncreases/Description1CHECK IN TRANSIT
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0450
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0BOOKKEEPING & TAX PREPARATION
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760208033
ReturnHeader/Filer/Name/BusinessNameLine10E & B SULLIVAN FOUNDATION
ReturnHeader/Filer/NameControl0E&BS
ReturnHeader/Filer/Phone09724041370
ReturnHeader/Filer/USAddress/AddressLine103117 STINSON DR
ReturnHeader/Filer/USAddress/City0PLANO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075025
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-09
ReturnHeader/Officer/Name0JOHN N DRAUGHON
ReturnHeader/Officer/Title0President & TT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MANAGEMENT SUPPORT SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101900 SUNSET DR STE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ESCONDIDO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0920256653
ReturnHeader/Preparer/Name0NANCY B O'DONNELL
ReturnHeader/Preparer/Phone07607416507
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-09T16:27:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,871
Liabilities
$0
Net assets
$232,871
Revenue
-
Expenses
$5,304
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.07$1.11$0.04$0.16$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.07$1.31$0.33$0.12$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.07$1.10$0.03$0.19$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.09$0.15$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.12$0.17$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.11$0.23$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.05$0.06$0.01
2014Summary only. Only limited summary data is available for this year.$1.52$0.00$0.00$0.81$0.81
2013Summary only. Only limited summary data is available for this year.$2.27$0.00$0.00$0.05$0.05
2012Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.05
2012Summary only. Only limited summary data is available for this year.$2.33$0.00$0.00$0.05$0.05
2011Detailed filing. Detailed filing data is available for this year.$2.37$0.03$2.35$0.06
2010Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.07