Civic Intelligence

John L Sullivan Charitable Foundationinc

990EZ • Fiscal year 2019 • EIN 82-1649423

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

Organization Profilewww.johnlsullivanchevrolet.com
700 Automall DriveRoseville, CA 95661

(916) 788-8703

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

733%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

216%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$165,651

Up $145,754 (+733%) from 2018

Net Assets

Up

$165,651

Up $145,754 (+733%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$165,606

Up $113,158 (+216%) from 2018

Expenses

Down

$19,852

Down $12,699 (-39%) from 2018

Net Income

Up

$145,754

Up $125,857 (+633%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$200K$150K$100K$50K$0Assets 2018: $19,897Net Assets 2018: $19,8972018Assets 2019: $165,651Net Assets 2019: $165,6512019Assets 2020: $125,920Net Assets 2020: $125,9202020Assets 2021: $33,988Net Assets 2021: $33,9882021Assets 2022: $1,475Net Assets 2022: $1,4752022Assets 2023: $16,204Net Assets 2023: $16,2042023

Highlighted filing

2019

Assets$165,651
Liabilities-
Net Assets$165,651
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

$200K$100K$0-$100KRevenue 2018: $52,448Expenses 2018: $32,551Net Income 2018: $19,8972018Revenue 2019: $165,606Expenses 2019: $19,852Net Income 2019: $145,7542019Revenue 2020: $24,157Expenses 2020: $63,888Net Income 2020: -$39,7312020Revenue 2021: $5,000Expenses 2021: $96,932Net Income 2021: -$91,9322021Revenue 2022: $19,062Expenses 2022: $51,575Net Income 2022: -$32,5132022Revenue 2023: $15,204Expenses 2023: $475Net Income 2023: $14,7292023

Highlighted filing

2019

Revenue$165,606
Expenses$19,852
Net Income$145,754
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.0
Gross Receipts
$198,795
Mission and Program Overview

Mission

To help fund programs for the needy, for youth, for education and for community support.

Program Services

DescriptionGrantsExpenses
During 2019, the Foundation provided cash grants to twelve different and unrelated charitable organizations. The amount of the grants ranged from $500 to $5,000 and totaled $17,250.$19,852-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John L SullivanPresident-$0--
Christy A PattonVice President-$0--
Steven A RuckelsSecty-Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Group Fundraisers$94,965$48,480-$48,480
Golf Tourney$103,830$16,230$22,537$-6,307
Total Events$198,795$64,710$33,189$31,521
Filing and Contact Details

Filer

Filer Name
John L Sullivan Charitable
EIN
82-1649423
Phone
9167888703
Address
700 Automall Drive, Roseville, CA 95661

Signing Officer

Name
Steven A Ruckels
Title
Secty-Treasurer
Signed
2020-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Williams & Olds Professional Corp
Address
900 UNIVERSITY AVENUE SUITE 100, SACRAMENTO, CA 95825
Preparer
Steven J Olds CPA
Phone
9168581680
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Supplies $342”

Other Expenses.2

“Meals $90”

Other Expenses.3

“Taxes $55”

Raw XML Appendix163 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
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IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JLS Charitable Foundation
IRS990EZ/BooksInCareOfDetail/PhoneNum09167888703
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 Automall Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Roseville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0956613024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019897
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0165651
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0134085
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0145754
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02115
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019897
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IRS990EZ/FundraisingGrossIncomeAmt064710
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017250
IRS990EZ/GrossReceiptsAmt0198795
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019897
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0165651
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019897
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0165651
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John L Sullivan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christy A Patton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steven A Ruckels
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secty-Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0487
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To help fund programs for the needy, for youth, for education and for community support.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During 2019, the Foundation provided cash grants to twelve different and unrelated charitable organizations. The amount of the grants ranged from $500 to $5,000 and totaled $17,250.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019852
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt033189
IRS990EZ/SpecialEventsNetIncomeLossAmt031521
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019852
IRS990EZ/TotalProgramServiceExpensesAmt019852
IRS990EZ/TotalRevenueAmt0165606
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.johnlsullivanchevrolet.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt045735
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt045735
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0134085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0152310
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0106575
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt045735
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt045735
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018225
IRS990ScheduleA/Total509Grp/TotalAmt0152310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018225
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0152310
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0134085
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt087600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt046485
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033189
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tourney
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Group Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0103830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt094965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0198795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt048480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064710
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031521
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022537
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022537
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010652
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies $342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Taxes $55
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven A Ruckels
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secty-Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0John L Sullivan Charitable
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FoundationInc
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0821649423
ReturnHeader/Filer/PhoneNum09167888703
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 Automall Drive
ReturnHeader/Filer/USAddress/CityNm0Roseville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095661
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010560769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS & OLDS PROFESSIONAL CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 UNIVERSITY AVENUE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095825
ReturnHeader/PreparerPersonGrp/PhoneNum09168581680
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven J Olds CPA
ReturnHeader/ReturnTs02020-11-04T09:09:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,651
Liabilities
-
Net assets
$165,651
Revenue
$165,606
Expenses
$19,852
Net income
$145,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.15$0.00$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.19$0.52$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.05$0.97$0.92
2020Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.24$0.64$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.66$1.66$1.66$0.20$1.46
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.52$0.33$0.20