Civic Intelligence

Rhett Sullivan Foundation

EIN 83-1464512 • 501(c)3 • Flower Mound, TX

Pub. 78 Eligible990-N Coverage

Profile

Assist families that face early child loss

PO Box 270871Flower Mound, TX 75027

www.rhettsullivan.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$613,988

Up $209,693 (+52%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$613,988

Up $209,693 (+52%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin95th percentile

Revenue

Up

$295,689

Up $107,148 (+57%) from 2023

Expenses

Down

$84,224

Down $58,101 (-41%) from 2023

Net Income

Up

$211,465

Up $165,249 (+358%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2019: $107,388Liabilities 2019: $0Net Assets 2019: $107,3882019Assets 2020: $139,667Liabilities 2020: $0Net Assets 2020: $139,6672020Assets 2021: $256,326Liabilities 2021: $0Net Assets 2021: $256,3262021Assets 2022: $358,079Liabilities 2022: $0Net Assets 2022: $358,0792022Assets 2023: $404,295Liabilities 2023: $0Net Assets 2023: $404,2952023Assets 2024: $613,988Liabilities 2024: $0Net Assets 2024: $613,9882024

Highlighted filing

2024

Assets$613,988
Liabilities$0
Net Assets$613,988
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2019: $92,525Expenses 2019: $21,289Net Income 2019: $71,2362019Revenue 2020: $91,480Expenses 2020: $59,201Net Income 2020: $32,2792020Revenue 2021: $229,069Expenses 2021: $112,410Net Income 2021: $116,6592021Revenue 2022: $206,005Expenses 2022: $104,252Net Income 2022: $101,7532022Revenue 2023: $188,541Expenses 2023: $142,325Net Income 2023: $46,2162023Revenue 2024: $295,689Expenses 2024: $84,224Net Income 2024: $211,4652024

Highlighted filing

2024

Revenue$295,689
Expenses$84,224
Net Income$211,465
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$613,988
Liabilities
$0
Net assets
$613,988
Revenue
$295,689
Expenses
$84,224
Net income
$211,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$2.96$0.84$2.11
2023Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$1.89$1.42$0.46
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$2.06$1.04$1.02
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$2.29$1.12$1.17
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.91$0.59$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.93$0.21$0.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 3, 2025
Return Version
2024v5.1
Gross Receipts
$356,982
Mission and Program Overview

Mission

Assist families that face early child loss

The rhett sullivan foundation is a non profit foundation that aids families who experience unexpected early child loss, with financial assistance, grief support and resources. The loss of a young child is traumatic and touches many families within our community. Our goal is to provide relief in their time of need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$0$505,088▲ $505,088
Cash and Non-Interest-Bearing Accounts$404,295$108,900▼ $295,395
Total Assets$404,295$613,988▲ $209,693
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$404,295$613,988▲ $209,693
Total Net Assets Fund Balance$404,295$613,988▲ $209,693
Total Liabilities and Net Assets / Fund Balance$404,295$613,988▲ $209,693
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tyler SullivanExecutive Director/president
Jonathan Ryan SullivanVice President/treasurer
Julie FischerBoard Member
Sable GoyneaBoard Member
Lori SandersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$288,352
Program Service Revenue
$0
Investment Income
$7,337
Other Revenue
$0
All Other Contributions
$100,503
Change in Net Assets
$211,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$74,434
Other Expenses$9,790
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$74,434--$74,434
Other Expenses$3,939--$3,939
Office Expenses-$3,174-$3,174
Fees for Services Other-$2,200-$2,200
Fees for Service Investment Mgmnt Fees-$477-$477
Total Functional Expenses$78,373$5,851$0$84,224
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$61,293
Fundraising Gross Income$61,293
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$249,142$61,293$61,293$0
Total Events$249,142$61,293$61,293$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Tyler sullivan, executive director/board member, and jonathan ryan sullivan, board member, have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the board for review before filing.”

Form 990, Part VI, Section B, Line 12C

“The board reviews the conflict of interest policy at the annual board meetings to ensure on-going compliance.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Rhett Sullivan Foundation
EIN
83-1464512
Phone
9402421095
Address
PO BOX 270871, FLOWER MOUND, TX 75027

Signing Officer

Name
Tyler Sullivan
Title
Executive Director
Phone
9402421095
Signed
2025-06-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Tyler Sullivan
Formed
2018
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
30

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 WEST STE 505, SAN ANTONIO, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Rhett sullivan foundation po box 270871 flower mound, tx 75027 employer identification number: 83-1464512 for the year ending december 31, 2024 rhett sullivan foundation is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Raw XML Appendix341 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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IRS990/ActivityOrMissionDesc0THE RHETT SULLIVAN FOUNDATION IS A NON PROFIT FOUNDATION THAT AIDS FAMILIES WHO EXPERIENCE UNEXPECTED EARLY CHILD LOSS, WITH FINANCIAL ASSISTANCE, GRIEF SUPPORT AND RESOURCES. THE LOSS OF A YOUNG CHILD IS TRAUMATIC AND TOUCHES MANY FAMILIES WITHIN OUR COMMUNITY. OUR GOAL IS TO PROVIDE RELIEF IN THEIR TIME OF NEED.
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IRS990/Desc0IN 2024 WE ASSISTED MULTIPLE FAMILIES THAT FACED EARLY CHILD LOSS (20 WEEKS GESTATION TO 2 YEARS OF AGE). WE HELPED PROVIDE FINANCIAL AND EMOTIONAL SUPPORT FOR THESE FAMILIES. FINANCIALLY WE HELPED PAY FOR FUNERALS, CEMETERY CHARGES, CASKET/URN PURCHASES, HEADSTONE PURCHASES AND COUNSELING COSTS. EMOTIONALLY WE HAVE DIRECTED THESE FAMILIES TO NEEDED RESOURCES SUCH AS OTHER PREGNANCY & INFANT LOSS ORGANIZATIONS, BOOKS, SUPPORT GROUPS, PODCASTS ETC. TO HELP THEM ON THEIR JOURNEY OF LOSS. IN 2024 WE ASSISTED 73 FAMILIES FINANCIALLY.
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IRS990/ProgSrvcAccomActy2Grp/Desc0WE PURCHASED ITEMS FOR "LOVE AND COMFORT" PACKAGES FOR 5 LOCAL DFW HOSPITALS. LOVE & COMFORT PACKAGES ARE GIVEN TO PARENTS AND SIBLINGS THAT FACE CHILD/SIBLING LOSS. WE HOPE THESE ITEMS IN THIS PACKAGE HELP TO BRING LOVE AND COMFORT DURING THIS TIME. IN THESE PACKAGES ARE ITEMS THAT ARE HAND-PICKED BY OUR FOUNDATION IN HOPES OF GIVING THE PARENTS AND SIBLINGS LOVE AND COMFORT DURING THE PRESENT AND THE FUTURE OF THEIR JOURNEY OF LOSS. WE DISTRIBUTED PACKAGES TO THE 5 LOCAL HOSPITALS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2022 AMOUNT: $ 596. 2023 AMOUNT: $ 3,167.
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt02024 FAMILY ASSISTANCE WITH ALL EXPENSES RELATED TO CHILD LOSS
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FAMILIES APPLY FOR ASSISTANCE, WE REACH OUT TO COLLECT PAPERWORK WHICH SHOWS FINANCIAL HELP NEEDED. THESE DOCUMENTS GO OUT TO OUR BOARD FOR REVIEW. THE BOARD REVIEWS IT, ONCE APPROVED WE PAY THE BUSINESS PROVIDING THE SERVICE TO THE FAMILIES DIRECTLY. OUR RECEIPT IS REQUESTED AND FILED AFTER PAYMENT IS PROCESSED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RHETT SULLIVAN FOUNDATION PO BOX 270871 FLOWER MOUND, TX 75027 EMPLOYER IDENTIFICATION NUMBER: 83-1464512 FOR THE YEAR ENDING DECEMBER 31, 2024 RHETT SULLIVAN FOUNDATION IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TYLER SULLIVAN, EXECUTIVE DIRECTOR/BOARD MEMBER, AND JONATHAN RYAN SULLIVAN, BOARD MEMBER, HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY AT THE ANNUAL BOARD MEETINGS TO ENSURE ON-GOING COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0404295
IRS990/TotalAssetsEOYAmt0613988
IRS990/TotalAssetsGrp/BOYAmt0404295
IRS990/TotalAssetsGrp/EOYAmt0613988
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0288352
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05851
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078373
IRS990/TotalFunctionalExpensesGrp/TotalAmt084224
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0404295
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0613988
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt078373
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07337
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295689
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0404295
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0613988
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 270871
IRS990/USAddress/CityNm0FLOWER MOUND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075027
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.RHETTSULLIVAN.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0TYLER SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09402421095
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RHETT SULLIVAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RHET
ReturnHeader/Filer/EIN0831464512
ReturnHeader/Filer/PhoneNum09402421095
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 270871
ReturnHeader/Filer/USAddress/CityNm0FLOWER MOUND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075027
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203992693
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDY WALKER & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07800 IH 10 WEST STE 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078230
ReturnHeader/PreparerPersonGrp/PhoneNum02103669430
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY L WALKER CPA
ReturnHeader/ReturnTs02025-06-17T09:41:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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