Civic Intelligence

John L Sullivan Charitable Foundationinc

990EZ • Fiscal year 2020 • EIN 82-1649423

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

5th percentile

-164%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

17th percentile

-24%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-85%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$125,920

Down $39,731 (-24%) from 2019

Net Assets

Down

$125,920

Down $39,731 (-24%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$24,157

Down $141,449 (-85%) from 2019

Expenses

Up

$63,888

Up $44,036 (+222%) from 2019

Net Income

Down

-$39,731

Down $185,485 (-127%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2020

Assets$125,920
Liabilities-
Net Assets$125,920
Open 2020 Filing

Operations Trend

Revenue Growth7th 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

2020

Revenue$24,157
Expenses$63,888
Net Income-$39,731
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$31,667
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
During 2020, the Foundation provided cash grants to fourteen different and unrelated charitable organizations. The amount of the grants ranged from $200 to $20,000 and totaled $62,150.$63,888-
Compensation and Service Providers
Top Officer Pay76th 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
Sullivan Auto Group Fundraisers$26,317$3,789$6,251$-2,462
Total Events$26,317$3,789$6,251$-2,462
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
2021-11-11
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

Grants and Similar Amounts Paid In Excess of $5,000.9

“| Donee's Name: Macular Degeneration Research | Donee's Address: 22512 Gateway Center Drive Clarksburg MD 20874 | Relationship of Donee: None | Cash Amount Given: $20000”

Grants and Similar Amounts Paid In Excess of $5,000.11

“| Donee's Name: National Child Safety Council | Donee's Address: 2929 Richardson Drive Auburn CA 95603 | Relationship of Donee: None | Cash Amount Given: $20000”

Other Expenses.1002

“Office Expenses $1187”

Other Expenses.1

“Taxes $64”

Other Expenses.2

“Bank Fees $7”

Raw XML Appendix171 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secty-Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01258
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To help fund programs for the needy, for youth, for education and for community support.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt063888
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07510
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1071
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt063888
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IRS990EZ/TotalRevenueAmt024157
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.johnlsullivanchevrolet.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt022528
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt045735
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt068263
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0134085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0183977
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/PublicSupportTotal509Amt0115714
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt022528
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt045735
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt068263
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0134085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018225
IRS990ScheduleA/Total509Grp/TotalAmt0183977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0134085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018225
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0183977
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Sullivan Auto Group Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026317
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03789
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Macular Degeneration Research | Donee's Address: 22512 Gateway Center Drive Clarksburg MD 20874 | Relationship of Donee: None | Cash Amount Given: $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: National Child Safety Council | Donee's Address: 2929 Richardson Drive Auburn CA 95603 | Relationship of Donee: None | Cash Amount Given: $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Taxes $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees $7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven A Ruckels
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secty-Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
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/ReturnTs02021-11-12T12:47:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Steven A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ruckels
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,920
Liabilities
-
Net assets
$125,920
Revenue
$24,157
Expenses
$63,888
Net income
-$39,731
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