Civic Intelligence

Rhett Sullivan Foundation

990 • Fiscal year 2022 • EIN 83-1464512

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 27, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-10%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$358,079

Up $101,753 (+40%) from 2021

Net Assets

Up

$358,079

Up $101,753 (+40%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin89th percentile

Revenue

Down

$206,005

Down $23,064 (-10%) from 2021

Expenses

Down

$104,252

Down $8,158 (-7.3%) from 2021

Net Income

Down

$101,753

Down $14,906 (-13%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2022

Assets$358,079
Liabilities$0
Net Assets$358,079
Open 2022 Filing

Operations Trend

Revenue Growth31st 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

2022

Revenue$206,005
Expenses$104,252
Net Income$101,753
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 27, 2023
Return Version
2022v5.0
Gross Receipts
$271,254
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
Cash and Non-Interest-Bearing Accounts$256,326$358,079▲ $101,753
Total Assets$256,326$358,079▲ $101,753
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$256,326$358,079▲ $101,753
Total Net Assets Fund Balance$256,326$358,079▲ $101,753
Total Liabilities and Net Assets / Fund Balance$256,326$358,079▲ $101,753
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jonathan Ryan SullivanBoard Member
Lori SandersBoard Member
Tyler SullivanExecutive Director / Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$205,409
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$596
All Other Contributions
$28,912
Change in Net Assets
$101,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$102,078
Other Expenses$2,174
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$102,078--$102,078
Office Expenses-$1,697-$1,697
Other Expenses$477--$477
Total Functional Expenses$102,555$1,697$0$104,252
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$65,249
Fundraising Gross Income$65,249
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$241,746$65,249$65,249$0
Total Events$241,746$65,249$65,249$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
2023-07-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Tyler Sullivan
Formed
2018
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
25

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, 2022 rhett sullivan foundation is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Raw XML Appendix320 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 2022 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 2022 WE ASSISTED 73 FAMILIES FINANCIALLY.
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IRS990/MissionDesc0THE 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/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 18 PACKAGES TO THE 5 LOCAL HOSPITALS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 2018 COLUMN REPRESENTS THE PERIOD OF JULY 12, 2018 - DECEMBER 31, 2018.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION A, LINE 1:
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt02022 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RHETT SULLIVAN FOUNDATION PO BOX 270871 FLOWER MOUND, TX 75027 EMPLOYER IDENTIFICATION NUMBER: 83-1464512 FOR THE YEAR ENDING DECEMBER 31, 2022 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
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IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0256326
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0358079
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/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.RHETTSULLIVAN.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0TYLER SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09402421095
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-27
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/IRSResponsiblePrtyInfoCurrInd00
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/ReturnTs02023-07-28T14:23:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TYLER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SULLIVAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,079
Liabilities
$0
Net assets
$358,079
Revenue
$206,005
Expenses
$104,252
Net income
$101,753
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