Civic Intelligence

E L Sullivan Foundation Inc.

990T • Fiscal year 2021 • EIN 82-0448004

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 16, 2023

Organization Profile
8272 W Brookview DrBoise, ID 83709

(208) 377-3768

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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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.

$3.0M$2.0M$1.0M$0Assets 2012: $2,573,969Liabilities 2012: $02012Assets 2013: $2,574,187Liabilities 2013: $2,9672013Assets 2014: $2,654,565Liabilities 2014: $1,8462014Assets 2015: $2,655,607Liabilities 2015: $2,0922015Assets 2016: $2,604,856Liabilities 2016: $02016Assets 2020: $2,001,954Liabilities 2020: $02020Assets 2021: $1,896,061Liabilities 2021: $0Net Assets 2021: $1,896,0612021Assets 2022: $1,998,671Liabilities 2022: $0Net Assets 2022: $1,998,6712022Assets 2023: $1,920,828Liabilities 2023: $0Net Assets 2023: $1,920,8282023Assets 2024: $1,987,698Liabilities 2024: $0Net Assets 2024: $1,987,6982024Assets 2025: $2,014,936Liabilities 2025: $1,214Net Assets 2025: $2,013,7222025

Latest loaded filing

2025

Assets$2,014,936
Liabilities$1,214
Net Assets$2,013,722
Open 2025 Filing

Operations Trend

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

$400K$200K$0-$200KRevenue 2012: $171,793Expenses 2012: $181,776Net Income 2012: -$9,9832012Revenue 2013: $153,483Expenses 2013: $156,232Net Income 2013: -$2,7492013Revenue 2014: $254,712Expenses 2014: $173,213Net Income 2014: $81,4992014Revenue 2015: $186,732Expenses 2015: $185,936Net Income 2015: $7962015Revenue 2016: $88,506Expenses 2016: $137,165Net Income 2016: -$48,6592016Revenue 2020: -$8,160Expenses 2020: $159,311Net Income 2020: -$167,4712020Revenue 2021: $53,662Expenses 2021: $160,455Net Income 2021: -$106,7932021Revenue 2022: $279,278Expenses 2022: $176,668Net Income 2022: $102,6102022Revenue 2023: $145,858Expenses 2023: $216,978Net Income 2023: -$71,1202023Revenue 2024: $244,644Expenses 2024: $177,064Net Income 2024: $67,5802024Revenue 2025: $223,940Expenses 2025: $200,121Net Income 2025: $23,8192025

Latest loaded filing

2025

Revenue$223,940
Expenses$200,121
Net Income$23,819
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 16, 2023
Return Version
2020v1.3
Filing and Contact Details

Filer

Filer Name
El Sullivan Foundation
EIN
82-0448004
Phone
2083773768
Address
8272 W BROOKVIEW DR, BOISE, ID 83709

Signing Officer

Name
Cindy S Maher
Title
Secretary/treasurer
Phone
2083773768
Signed
2023-03-16
Discuss with paid preparer
Yes

Preparer

Firm
Little Morris Llp
Address
950 WEST BANNOCK SUITE 1050, BOISE, ID 83702
Preparer
Brian G Doster
Phone
2083442666
Raw XML Appendix90 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
IRS990T/AddressChangeInd0X
IRS990T/BalanceDueAmt0251
IRS990T/BooksInCareOfDetail/PersonNm0CINDY SULLIVAN MAHER
IRS990T/BooksInCareOfDetail/PhoneNum02083773768
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt08272 W BROOKVIEW DR
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd083709
IRS990T/BookValueAssetsEOYAmt01896061
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt0135
IRS990TScheduleA/OtherIncomeAmt076
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0135
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt03186
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-932
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt02330
IRS990TScheduleA/TotUnrltTrdBusIncmAmt02330
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN PUBLICLY TRADED PARTNERSHIP
IRS990TScheduleA/UBIBeforeNOLDedAmt02195
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt02195
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0251
IRS990T/TaxLessCreditsAmt0251
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt0251
IRS990T/TotalTaxComputationAmt0251
IRS990T/TotalUBTIAmt01195
IRS990T/TotalUBTIBeforeNOLSpecificAmt02195
IRS990T/TotalUBTIBeforeSection199AAmt02195
IRS990T/TotalUBTIComputedAmt02195
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY S MAHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02083773768
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL SULLIVAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ELSU
ReturnHeader/Filer/EIN0820448004
ReturnHeader/Filer/PhoneNum02083773768
ReturnHeader/Filer/USAddress/AddressLine1Txt08272 W BROOKVIEW DR
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083709
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841369227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LITTLE MORRIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0950 WEST BANNOCK SUITE 1050
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02083442666
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN G DOSTER
ReturnHeader/ReturnTs02023-03-21T14:55:01-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CINDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAHER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.22$0.20$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.24$0.18$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.15$0.22$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.28$0.18$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.05$0.16$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Summary only. Only limited summary data is available for this year.$2.00$0.00$0.01$0.16$0.17
2016Summary only. Only limited summary data is available for this year.$2.60$0.00$0.09$0.14$0.05
2015Summary only. Only limited summary data is available for this year.$2.66$0.00$0.19$0.19$0.00
2014Summary only. Only limited summary data is available for this year.$2.65$0.00$0.25$0.17$0.08
2013Summary only. Only limited summary data is available for this year.$2.57$0.00$0.15$0.16$0.00
2012Summary only. Only limited summary data is available for this year.$2.57$0.00$0.17$0.18$0.01