E & B Sullivan Foundation

990PF • Fiscal year 2017 • EIN 76-0208033

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization Profile

3117 Stinson DrivePlano, TX 75025-5427

(972) 404-1370

Siviq Scores

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

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

-108%

Higher net margin than 6% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

-8.1%

Faster asset growth than 29% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

123%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets59th percentile

Assets

Down

$136,584

Down $11,993 (-8.1%) from 2016

Net Assets

Down

$136,584

Down $11,993 (-8.1%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin6th percentile

Revenue

$11,148

Up $6,154 (+123%) from 2016

Expenses

$23,141

Up $16,998 (+277%) from 2016

Net Income

Down

-$11,993

Down $10,844 (-944%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

Highlighted filing

2017

Assets$136,584

Liabilities$0

Net Assets$136,584

Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

Highlighted filing

2017

Revenue$11,148

Expenses$23,141

Net Income-$11,993

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: May 7, 2018
Return Version: 2017v2.2

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JOHN M DRAUGHON DEC 013017	Director	-	$0	-	-
PATRICIA D AKIN	Director	-	$0	-	-
JOANN D DRAUGHON	Director	-	$0	-	-
CATHY A DRAUGHON-FOSS	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: E & B Sullivan Foundation
EIN: 76-0208033
Phone: 9724041370
Address: 3117 STINSON DRIVE, PLANO, TX 75025-5427

Signing Officer

Name: President
Title: Director
Phone: 9724041370
Signed: 2018-05-07
Discuss with paid preparer: Yes

Preparer

Firm: Lindsay & Brownell Llp
Address: 4225 EXECUTIVE SQUARE SUITE 1150, LA JOLLA, CA 92037
Preparer: Mark W Lindsay
Phone: 8585589200

Raw XML Appendix379 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/PersonNm	0	JOHN M DRAUGHON DEC 013017
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	PATRICIA D AKIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	JOANN D DRAUGHON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	3	CATHY A DRAUGHON-FOSS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	3	DIRECTOR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	2	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	3	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	4	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	5	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	6	NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	4	16780 LA GRACIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	5	1424 NORTHEAST EXPRESSWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	6	PO BOX 50
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	ROCKVILLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	4	CA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	5	30329
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	7434
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	5000
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	22741
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IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	90836
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
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ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9724041370
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ReturnHeader/Filer/EIN	0	760208033
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ReturnHeader/Filer/USAddress/AddressLine1Txt	0	3117 STINSON DRIVE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	98.174.140.130
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	PD
ReturnHeader/FilingSecurityInformation/IPTm	0	13:47:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	330885895
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	LINDSAY & BROWNELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	4225 EXECUTIVE SQUARE SUITE 1150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	LA JOLLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	92037
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8585589200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MARK W LINDSAY
ReturnHeader/ReturnTs	0	2018-05-14T17:49:17-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $136,584
Liabilities: $0
Net assets: $136,584
Revenue: $11,148
Expenses: $23,141
Net income: -$11,993

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
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