Civic Intelligence

Rhett Sullivan Foundation

990 • Fiscal year 2023 • EIN 83-1464512

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 22, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-8.5%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$404,295

Up $46,216 (+13%) from 2022

Net Assets

Up

$404,295

Up $46,216 (+13%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin77th percentile

Revenue

Down

$188,541

Down $17,464 (-8.5%) from 2022

Expenses

Up

$142,325

Up $38,073 (+37%) from 2022

Net Income

Down

$46,216

Down $55,537 (-55%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2023

Assets$404,295
Liabilities$0
Net Assets$404,295
Open 2023 Filing

Operations Trend

Revenue Growth35th 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

2023

Revenue$188,541
Expenses$142,325
Net Income$46,216
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 22, 2024
Return Version
2023v5.1
Gross Receipts
$232,182
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$358,079$404,295▲ $46,216
Total Assets$358,079$404,295▲ $46,216
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$358,079$404,295▲ $46,216
Total Net Assets Fund Balance$358,079$404,295▲ $46,216
Total Liabilities and Net Assets / Fund Balance$358,079$404,295▲ $46,216
Compensation and Service Providers
Top Officer Pay78th percentile

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
$185,374
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,167
All Other Contributions
$31,912
Change in Net Assets
$46,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$134,464
Other Expenses$7,861
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$134,464--$134,464
Office Expenses-$3,958-$3,958
Other Expenses$3,903--$3,903
Total Functional Expenses$138,367$3,958$0$142,325
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,641
Fundraising Gross Income$43,641
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$197,103$43,641-$43,641
Total Events$197,103$43,641$43,641$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/president, and jonathan ryan sullivan, vice president/treasurer, 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
2024-07-22
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, 2023 rhett sullivan foundation is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Raw XML Appendix330 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/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 PACKAGES TO THE 5 LOCAL HOSPITALS.
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt02023 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, 2023 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/PRESIDENT, AND JONATHAN RYAN SULLIVAN, VICE PRESIDENT/TREASURER, 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/TotalAssetsGrp/EOYAmt0404295
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0185374
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03958
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138367
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142325
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0358079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0404295
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0138367
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03167
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188541
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0358079
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0404295
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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0TYLER SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09402421095
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-22
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/ReturnTs02024-08-06T16:46:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404,295
Liabilities
$0
Net assets
$404,295
Revenue
$188,541
Expenses
$142,325
Net income
$46,216
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