Civic Intelligence

Rhett Sullivan Foundation

990EZ • Fiscal year 2019 • EIN 83-1464512

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

Organization Profilewww.rhettsullivan.org
PO Box 270871Flower Mound, TX 75027

(940) 242-1095

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

96th percentile

77%

Higher net margin than 96% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$107,388

No earlier filing loaded for comparison.

Net Assets

$107,388

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin96th percentile

Revenue

$92,525

No earlier filing loaded for comparison.

Expenses

$21,289

No earlier filing loaded for comparison.

Net Income

$71,236

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2019

Assets$107,388
Liabilities$0
Net Assets$107,388
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$92,525
Expenses$21,289
Net Income$71,236
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.0
Gross Receipts
$118,090
Mission and Program Overview

Mission

Assist families that face early child loss

Program Services

DescriptionGrantsExpenses
Assisted families financially with expenses after losing a baby such as funeral, burial and headstone purchases. We assisted 15 families in 2019$17,273$0
Purchased items to make "Love & Comfort" packages to give to 4 local hospitals to have on hand to comfort parents and siblings in the time of loss$3,058$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tyler SullivanDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rhett Sullivan Inaugural Golf Tournament$94,688$0$25,565$-25,565
Total Events$94,688$0$25,565$-25,565
Filing and Contact Details

Filer

Filer Name
Rhett Sullivan Foundation
EIN
83-1464512
In Care Of
% Tyler Sullivan
Phone
9402421095
Address
PO Box 270871, FLOWER MOUND, TX 75027

Signing Officer

Name
Tyler Sullivan
Title
Director
Phone
9402421095
Signed
2020-05-11
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Doing Business As Names

“Rhett Sullivan Foundation”

Part I, line 10

“| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Family Assistance, grantee, "", $17273.00, No Relationship| Love & Comfort Bags, grantee, "", $3058.00, No Relationship|”

Part I, line 16

“| Other Expenses:, Amount:| Administration Expenses, $958.00|”

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Tyler Sullivan
IRS990EZ/BooksInCareOfDetail/PhoneNum09403678615
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06112 GARWOOD CIR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLOWER MOUND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036152
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0107388
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0118089
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt071236
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036152
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0107388
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020331
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0118090
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036152
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107388
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036152
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107388
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tyler Sullivan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0958
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist families that face early child loss
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assisted families financially with expenses after losing a baby such as funeral, burial and headstone purchases. We assisted 15 families in 2019
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Purchased items to make "Love & Comfort" packages to give to 4 local hospitals to have on hand to comfort parents and siblings in the time of loss
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017273
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13058
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025565
IRS990EZ/SpecialEventsNetIncomeLossAmt0-25565
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021289
IRS990EZ/TotalRevenueAmt092525
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.rhettsullivan.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0118089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118089
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0118089
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0118089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0118089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0118089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0118089
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt094688
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt094688
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025565
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Rhett Sullivan Inaugural Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt094688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-25565
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025565
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025565
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rhett Sullivan Foundation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Family Assistance, grantee, "", $17273.00, No Relationship| Love & Comfort Bags, grantee, "", $3058.00, No Relationship|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Administration Expenses, $958.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Tyler Sullivan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09402421095
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rhett Sullivan Foundation
ReturnHeader/Filer/BusinessNameControlTxt0RHET
ReturnHeader/Filer/EIN0831464512
ReturnHeader/Filer/InCareOfNm0% Tyler Sullivan
ReturnHeader/Filer/PhoneNum09402421095
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 270871
ReturnHeader/Filer/USAddress/CityNm0FLOWER MOUND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075027
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.185.142.98
ReturnHeader/FilingSecurityInformation/IPDt02020-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02020-05-11T09:37:42-04:00
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
$107,388
Liabilities
$0
Net assets
$107,388
Revenue
$92,525
Expenses
$21,289
Net income
$71,236
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