Civic Intelligence

Rhett Sullivan Foundation

990EZ • Fiscal year 2020 • EIN 83-1464512

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 10, 2021

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

(940) 367-8615

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

82nd percentile

35%

Higher net margin than 82% 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

72nd percentile

30%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

63rd percentile

-1.1%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$139,667

Up $32,279 (+30%) from 2019

Net Assets

Up

$139,667

Up $32,279 (+30%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin82nd percentile

Revenue

Down

$91,480

Down $1,045 (-1.1%) from 2019

Expenses

Up

$59,201

Up $37,912 (+178%) from 2019

Net Income

Down

$32,279

Down $38,957 (-55%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2020

Assets$139,667
Liabilities$0
Net Assets$139,667
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

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

2020

Revenue$91,480
Expenses$59,201
Net Income$32,279
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 10, 2021
Return Version
2020v4.0
Gross Receipts
$91,480
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 26 families in 2020$30,582$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$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2020 2nd Annual Golf Tournament$69,376$0$0$0
Total Events$69,376$0$0$0
Filing and Contact Details

Filer

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

Signing Officer

Name
Tyler Sullivan
Title
Director
Signed
2021-04-10
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:| Assistance, grantee, "Family Assistance after death of child", $30582.00, No Relationship|”

Part I, line 16

“| Other Expenses:, Amount:| Laptop expense, website expenses & admin expense, $1302.00| Golf Tournament Expenses, $24149.00| A Night for Rhett Expense, $750.00| Love & Comfort Packages Expenses, $2105.00|”

Raw XML Appendix144 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/BOYAmt0107388
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0139667
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091480
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032279
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107388
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0139667
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030582
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt091480
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107388
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0139667
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107388
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0139667
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/OtherExpensesTotalAmt028306
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist families that face early child loss
IRS990EZ/PrintingPublicationsPostageAmt0313
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assisted families financially with expenses after losing a baby such as funeral, burial and headstone purchases. We assisted 26 families in 2020
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/GrantsAndAllocationsAmt030582
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059201
IRS990EZ/TotalRevenueAmt091480
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.rhettsullivan.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0209569
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0209569
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0209569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0118089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0209569
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/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt069376
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt069376
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02020 2nd Annual Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rhett Sullivan Foundation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Assistance, grantee, "Family Assistance after death of child", $30582.00, No Relationship|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Laptop expense, website expenses & admin expense, $1302.00| Golf Tournament Expenses, $24149.00| A Night for Rhett Expense, $750.00| Love & Comfort Packages Expenses, $2105.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Tyler Sullivan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rhett Sullivan Foundation
ReturnHeader/Filer/BusinessNameControlTxt0RHET
ReturnHeader/Filer/EIN0831464512
ReturnHeader/Filer/ForeignPhoneNum09402421095
ReturnHeader/Filer/InCareOfNm0% Tyler Sullivan
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 270871
ReturnHeader/Filer/USAddress/CityNm0FLOWER MOUND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075027
ReturnHeader/ReturnTs02021-04-10T13:17:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
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
$139,667
Liabilities
$0
Net assets
$139,667
Revenue
$91,480
Expenses
$59,201
Net income
$32,279
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