Jean Sullivan Wareagle Foundation

Jean Sullivan Wareagle Foundation's assets decline by 36% over a decade due to consistent operating deficits.

EIN: 205157885 · Boise, ID · NTEE: T22 · Updated: 2026-03-28

$47KRevenue
$166KAssets
45/100Mission Score (Fair)
T22
Jean Sullivan Wareagle Foundation Financial Summary
MetricValue
Total Revenue$47K
Total Expenses$17K
Program Spending70%
Net Assets$204K
Transparency Score45/100

Is Jean Sullivan Wareagle Foundation Legit?

Significant Concerns

GoodFiling Consistency
GoodSpending Efficiency
ModerateTransparency
3 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Jean Sullivan Wareagle Foundation directs 70% of its spending to programs. This meets the industry benchmark of 65% for efficient nonprofits.

About Jean Sullivan Wareagle Foundation

Jean Sullivan Wareagle Foundation (EIN: 205157885) is a nonprofit organization based in Boise, ID, classified under NTEE code T22. The organization reported total revenue of $47K and total assets of $166K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Jean Sullivan Wareagle Foundation's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

19Years Operating
MicroSize Classification
10Years of Filings
MixedRevenue Trajectory

Jean Sullivan Wareagle Foundation is a micro nonprofit that has been operating for 19 years, with 10 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of -2.4%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$11K
Total Expenses$17K
Surplus / Deficit$-6,805
Total Assets$204K
Total Liabilities$1
Net Assets$204K
Operating Margin-63.8%
Debt-to-Asset Ratio0.0%
Months of Reserves140.5 months

Financial Health Grade: B

In 2023, Jean Sullivan Wareagle Foundation reported a deficit of $7K with expenses exceeding revenue, holds 140.5 months of operating reserves (strong position), has a debt-to-asset ratio of 0.0% (very low leverage).

Financial Trends

Over 10 years of filings (2011–2023), Jean Sullivan Wareagle Foundation's revenue has declined at a compound annual growth rate (CAGR) of -2.4%.

YearRevenue ChangeExpense ChangeAsset Change
2023+18.7%-30.3%-3.2%
2022-53.1%+15.2%-7.1%
2021+97.0%-3.5%-15.6%
2020-0.2%+4.0%-4.5%
2019-26.7%+17.8%-17.4%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2007

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

The Jean Sullivan Wareagle Foundation exhibits a concerning financial trend, with expenses consistently exceeding revenue in recent years. For example, in 2023, expenses were $17,470 against revenues of $10,665, and in 2022, expenses were $25,073 against revenues of $8,987. This has led to a steady decline in assets, from $318,957 in 2011 to $204,479 in 2023. While the organization reports 0% officer compensation, which is a positive for efficiency, the overall financial sustainability is questionable given the persistent operating deficits. The foundation's ability to maintain its mission with diminishing assets and ongoing revenue shortfalls is a significant concern. The organization's transparency appears adequate given the consistent filing of IRS Form 990s over a decade. However, without more detailed expense breakdowns beyond what is typically available on a 990-EZ (which is likely filed given the revenue levels), it's difficult to fully assess spending efficiency between program, administrative, and fundraising costs. The consistent liabilities of $1 across all reported periods suggest minimal debt, which is a strength, but it doesn't offset the asset depletion. Overall, the foundation is facing financial challenges due to its expenditure patterns exceeding its income. While executive compensation is not a burden, the long-term viability of the organization is at risk if this trend of asset depletion continues. A strategic review of fundraising efforts and expense management would be beneficial to ensure the foundation can continue its work effectively.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Jean Sullivan Wareagle Foundation with a Mission Score of 45 out of 100 (Fair). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 20%
  • programs: 70%
  • fundraising: 10%

According to IRS 990 filings, Jean Sullivan Wareagle Foundation allocates its expenses as follows: admin: 20%, programs: 70%, fundraising: 10%. Approximately 70% goes to programs, indicating moderate mission focus.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$11KTotal Revenue
$17KTotal Expenses
$204KTotal Assets
$1Total Liabilities
$204KNet Assets
  • The organization reported a deficit of $7K, with expenses exceeding revenue.
  • Debt-to-asset ratio: 0.0%.

Executive Compensation Analysis

Executive compensation has consistently been reported as 0% across all available filings, indicating that the organization's leadership is either unpaid or compensated through other means not reported as officer compensation, which is a positive for minimizing overhead.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Jean Sullivan Wareagle Foundation's IRS 990 filings:

  • Consistent operating deficits (expenses exceeding revenue) over multiple years.
  • Significant decline in total assets from $318,957 in 2011 to $204,479 in 2023, indicating asset depletion.
  • Lack of clear strategy to reverse the trend of declining assets and revenue shortfalls.

Strengths

The following positive indicators were identified for Jean Sullivan Wareagle Foundation:

  • Consistent filing of IRS Form 990s, indicating transparency.
  • 0% reported officer compensation, suggesting efficient use of funds at the executive level.
  • Very low liabilities ($1 consistently reported), indicating minimal debt burden.

Frequently Asked Questions about Jean Sullivan Wareagle Foundation

Is Jean Sullivan Wareagle Foundation a legitimate charity?

Jean Sullivan Wareagle Foundation (EIN: 205157885) is a registered tax-exempt nonprofit based in Idaho. Our AI analysis gives it a Mission Score of 45/100. It has 10 years of IRS 990 filings on record. Total revenue: $47K. 3 red flags identified. 3 strengths noted. Financial health grade: B.

How does Jean Sullivan Wareagle Foundation spend its money?

Jean Sullivan Wareagle Foundation directs 70% of its spending to programs and services. Fundraising costs 10%. This meets the 65% industry benchmark.

Are donations to Jean Sullivan Wareagle Foundation tax-deductible?

Jean Sullivan Wareagle Foundation is registered as a tax-exempt nonprofit (EIN: 205157885). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of Jean Sullivan Wareagle Foundation's spending goes to programs?

Jean Sullivan Wareagle Foundation directs 70% to programs, 10% to fundraising. This meets the 65% industry benchmark for efficient nonprofits.

How does Jean Sullivan Wareagle Foundation compare to similar nonprofits?

With a transparency score of 45/100 (Fair), Jean Sullivan Wareagle Foundation is near average for NTEE category T22 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Jean Sullivan Wareagle Foundation located?

Jean Sullivan Wareagle Foundation is headquartered in Boise, Idaho and files with the IRS under EIN 205157885. It is classified under NTEE code T22.

How many years of IRS 990 filings does Jean Sullivan Wareagle Foundation have?

Jean Sullivan Wareagle Foundation has 10 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $47K in total revenue.

Is the Jean Sullivan Wareagle Foundation financially sustainable?

Based on the provided data, the foundation is not financially sustainable in its current operational model. Expenses have consistently exceeded revenue for many years, leading to a significant decline in assets from $318,957 in 2011 to $204,479 in 2023.

What is the primary reason for the decline in assets?

The primary reason for the decline in assets is that the organization's expenses have consistently outpaced its revenue. For instance, in 2023, expenses were $17,470 while revenue was only $10,665, resulting in a deficit that draws from existing assets.

How does the foundation's revenue compare to its expenses?

For most of the reported periods, the foundation's revenue has been lower than its expenses. In 2023, revenue was $10,665 and expenses were $17,470. The only exception in recent history was 2014, when revenue ($55,843) significantly exceeded expenses ($17,515).

Does the foundation pay its officers?

According to the IRS 990 filings, officer compensation has consistently been reported as 0% for all available periods, suggesting that officers are not compensated directly through the organization's reported payroll.

Filing History

IRS 990 filing history for Jean Sullivan Wareagle Foundation showing financial trends over 10 years of public records:

Over 10 years of IRS 990 filings (2011–2023), Jean Sullivan Wareagle Foundation's revenue has declined by 25.5%, moving from $14K to $11K. Total assets decreased by 35.9% over the same period, from $319K to $204K. Total functional expenses fell by 0.1%, from $17K to $17K. In its most recent filing year (2023), Jean Sullivan Wareagle Foundation reported a deficit of $7K, with expenses exceeding revenue. The organization holds $1 in liabilities against $204K in assets (debt-to-asset ratio: 0.0%), resulting in net assets of $204K.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $11K $17K $204K $1
2022 $9K $25K $211K $1
2021 $19K $22K $227K $1
2020 $10K $23K $270K $1
2019 $10K $22K $282K $1 View 990
2015 $13K $18K $342K $1 View 990
2014 $56K $18K $347K $1 View 990
2013 $16K $19K $309K $1 View 990
2012 $13K $20K $312K $1 View 990
2011 $14K $17K $319K $1 View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $11K, expenses of $17K, and assets of $204K (revenue +18.7% year-over-year).
  • 2022: Revenue of $9K, expenses of $25K, and assets of $211K (revenue -53.1% year-over-year).
  • 2021: Revenue of $19K, expenses of $22K, and assets of $227K (revenue +97.0% year-over-year).
  • 2020: Revenue of $10K, expenses of $23K, and assets of $270K (revenue -0.2% year-over-year).
  • 2019: Revenue of $10K, expenses of $22K, and assets of $282K (revenue -26.7% year-over-year).
  • 2015: Revenue of $13K, expenses of $18K, and assets of $342K (revenue -76.2% year-over-year).
  • 2014: Revenue of $56K, expenses of $18K, and assets of $347K (revenue +246.2% year-over-year).
  • 2013: Revenue of $16K, expenses of $19K, and assets of $309K (revenue +27.5% year-over-year).
  • 2012: Revenue of $13K, expenses of $20K, and assets of $312K (revenue -11.6% year-over-year).
  • 2011: Revenue of $14K, expenses of $17K, and assets of $319K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Jean Sullivan Wareagle Foundation:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Jean Sullivan Wareagle Foundation is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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