The Timothy And Susanne Sullivan Family Foundation

Timothy And Susanne Sullivan Family Foundation maintains strong assets and zero officer compensation amidst volatile revenue and expenses.

EIN: 203367664 · Wilmington, DE · NTEE: T22 · Updated: 2026-03-28

$41.2MRevenue
$20.8MAssets
85/100Mission Score (Excellent)
T22

Is The Timothy And Susanne Sullivan Family Foundation Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
2 FoundRed Flags

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

The Timothy And Susanne Sullivan Family Foundation directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About The Timothy And Susanne Sullivan Family Foundation

The Timothy And Susanne Sullivan Family Foundation (EIN: 203367664) is a nonprofit organization based in Wilmington, DE, classified under NTEE code T22. The organization reported total revenue of $41.2M and total assets of $20.8M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of The Timothy And Susanne Sullivan Family Foundation's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

20Years Operating
LargeSize Classification
10Years of Filings
MixedRevenue Trajectory

The Timothy And Susanne Sullivan Family Foundation is a large nonprofit that has been operating for 20 years, with 10 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 1.5%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$145K
Total Expenses$9K
Surplus / Deficit+$135K
Total Assets$686K
Total Liabilities$1
Net Assets$686K
Operating Margin93.5%
Debt-to-Asset Ratio0.0%
Months of Reserves881.9 months

Financial Health Grade: A

In 2023, The Timothy And Susanne Sullivan Family Foundation reported a surplus of $135K with revenue exceeding expenses, holds 881.9 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), The Timothy And Susanne Sullivan Family Foundation's revenue has grown at a compound annual growth rate (CAGR) of 1.5%.

YearRevenue ChangeExpense ChangeAsset Change
2023+1047.8%+2.8%+24.6%
2022+45.6%-94.3%+0.6%
2021-5.7%-46.0%-21.5%
2020-57.1%-64.7%-29.0%
2019-80.6%-25.8%+51.9%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2006

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

AI Transparency Report

The Timothy And Susanne Sullivan Family Foundation appears to be a private foundation, as indicated by its NTEE code T22 and its financial characteristics. Its financial health, based on the latest available data, shows significant assets of $20,790,145 and recent revenue of $41,196,007. However, the provided filing history shows highly variable revenue and expenses over the years, with some periods showing expenses significantly exceeding revenue, such as in 201912 where expenses were $832,200 against revenue of $21,384, and 201512 with expenses of $1,122,292 against revenue of $110,233. This volatility is typical for foundations that make grants based on endowment performance or specific donor contributions rather than consistent operational income. Spending efficiency is difficult to fully assess without a detailed breakdown of program, administrative, and fundraising expenses for the latest period. However, the consistent reporting of 0% officer compensation across all provided filings suggests a lean operational structure at the executive level, which is a positive indicator for efficiency. The foundation's liabilities have consistently been reported as $1 or $0, indicating a very strong balance sheet with minimal debt. Transparency is generally good given the availability of 990 filings. The consistent reporting of 0% officer compensation enhances transparency regarding executive pay. The foundation's primary function as a grant-making entity (implied by NTEE T22) means its 'program' spending would largely be grants to other organizations, which is a direct fulfillment of its mission. The lack of significant liabilities and the consistent filing of 990s contribute to a positive transparency profile.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates The Timothy And Susanne Sullivan Family Foundation with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

According to IRS 990 filings, The Timothy And Susanne Sullivan Family Foundation allocates its expenses as follows: admin: 10%, programs: 90%, fundraising: 0%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$145KTotal Revenue
$9KTotal Expenses
$686KTotal Assets
$1Total Liabilities
$686KNet Assets

Executive Compensation Analysis

Executive compensation has consistently been reported as 0% across all available IRS 990 filings, indicating that no officers receive salaries from the foundation, which is highly unusual for an organization with assets exceeding $20 million.

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 The Timothy And Susanne Sullivan Family Foundation's IRS 990 filings:

Strengths

The following positive indicators were identified for The Timothy And Susanne Sullivan Family Foundation:

Frequently Asked Questions about The Timothy And Susanne Sullivan Family Foundation

Is The Timothy And Susanne Sullivan Family Foundation a legitimate charity?

Based on AI analysis of IRS 990 filings, The Timothy And Susanne Sullivan Family Foundation (EIN: 203367664) some concerns. Mission Score: 85/100. 2 red flags identified, 4 strengths noted.

How does The Timothy And Susanne Sullivan Family Foundation spend its money?

The Timothy And Susanne Sullivan Family Foundation directs 90% of its spending to programs and services. The remaining budget covers administration and fundraising costs.

Are donations to The Timothy And Susanne Sullivan Family Foundation tax-deductible?

The Timothy And Susanne Sullivan Family Foundation is registered as a tax-exempt nonprofit (EIN: 203367664). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What is the primary purpose of The Timothy And Susanne Sullivan Family Foundation?

Based on its NTEE code T22 (Private Grantmaking Foundations) and financial patterns, the foundation's primary purpose is likely to make grants to other charitable organizations or individuals, rather than directly operating programs.

How does the foundation manage its significant revenue and expense fluctuations?

The foundation appears to manage these fluctuations by drawing from its substantial asset base, which has grown to $20,790,145, allowing it to make grants even in years where expenses significantly exceed annual revenue, as seen in 201912 and 201512.

Is the 0% officer compensation sustainable for an organization of this size?

While it indicates a highly efficient and potentially volunteer-driven executive structure, it's unusual for a foundation with over $20 million in assets. It suggests either significant volunteer effort or that administrative functions are handled by external parties or other entities.

Filing History

IRS 990 filing history for The Timothy And Susanne Sullivan Family Foundation showing financial trends over 10 years of public records:

Over 10 years of IRS 990 filings (2011–2023), The Timothy And Susanne Sullivan Family Foundation's revenue has grown by 19.8%, moving from $121K to $145K. Total assets increased by 30.3% over the same period, from $526K to $686K. Total functional expenses fell by 96%, from $233K to $9K. In its most recent filing year (2023), The Timothy And Susanne Sullivan Family Foundation reported a surplus of $135K, with revenue exceeding expenses. The organization holds $1 in liabilities against $686K in assets (debt-to-asset ratio: 0.0%), resulting in net assets of $686K.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $145K $9K $686K $1 View 990
2022 $13K $9K $551K $1 View 990
2021 $9K $159K $547K $1
2020 $9K $294K $697K $1 View 990
2019 $21K $832K $982K $1 View 990
2015 $110K $1.1M $647K $1 View 990
2014 $1.3M $742K $1.7M $1 View 990
2013 $555K $3.7M $1.1M $0 View 990
2012 $3.3M $8K $3.8M $1 View 990
2011 $121K $233K $526K $1 View 990

Year-by-Year Financial Summary

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for The Timothy And Susanne Sullivan Family 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 The Timothy And Susanne Sullivan Family 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.

Other Nonprofits in Delaware

Explore more nonprofits based in Delaware with AI-powered transparency reports.

View all Delaware nonprofits →

Similar Organizations (NTEE T22)

Other nonprofits classified under NTEE code T22.

View all T22 nonprofits →

Related Nonprofits

Browse by State