Kathryn And Daniel Sullivan Foundation

San Diego, CA
Tax-exempt since March 2012
EIN: 45-3862821

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$540k (2024)

Expenses

$349k (2024)

Total Assets

$4.79M (2024)

Total Liabilities

$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$540,027

Expenses

$348,861

Net Income

$191,166

Net Assets

$4,792,193

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$91,150	16.9%
Interest Revenue	$0
Dividends	$172,941	32.0%
Sales of Assets	$275,936	51.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$299,690	85.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,792,193
Total Liabilities	$0
Net Assets	$4,792,193

Compensation

Key Employees and Officers	Compensation	Other
Daniel L Sullivan (Director/President)	$0	$0
Kathryn B Sullivan (Director/Cfo/Secretary)	$0	$0
Lindsay R Estrada (Director)	$0	$0
Megan J Delgado (Director)	$0	$0
Sarah K Houghton (Director)	$0	$0

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990-PF

Filed on May 7, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2023

Revenue

$588,983

Expenses

$265,985

Net Income

$322,998

Net Assets

$4,601,027

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$77,734	13.2%
Interest Revenue	$0
Dividends	$153,644	26.1%
Sales of Assets	$357,605	60.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$227,540	85.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,601,027
Total Liabilities	$0
Net Assets	$4,601,027

Compensation

Key Employees and Officers	Compensation	Other
Daniel L Sullivan (Director/President)	$0	$0
Kathryn B Sullivan (Director/Cfo/Secretary)	$0	$0

990-PF

Filed on May 15, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$274,886

Expenses

$357,105

Net Income

-$82,219

Net Assets

$4,278,029

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$131,475	47.8%
Interest Revenue	$0
Dividends	$97,758	35.6%
Sales of Assets	$45,653	16.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$308,489	86.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,278,029
Total Liabilities	$0
Net Assets	$4,278,029

Compensation

Key Employees and Officers	Compensation	Other
Daniel L Sullivan (Director/President)	$0	$0
Kathryn B Sullivan (Director/Cfo/Secretary)	$0	$0

990-PF

Filed on May 12, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Dec.
2021

Revenue

$769,475

Expenses

$327,897

Net Income

$441,578

Net Assets

$4,360,248

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$141,680	18.4%
Interest Revenue	$0
Dividends	$102,183	13.3%
Sales of Assets	$525,612	68.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$285,323	87.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,360,248
Total Liabilities	$0
Net Assets	$4,360,248

Compensation

Key Employees and Officers	Compensation	Other
Daniel L Sullivan (Director/President)	$0	$0
Kathryn B Sullivan (Director/Cfo/Secretary)	$0	$0

990-PF

Filed on May 11, 2022

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2020

Revenue

$574,301

Expenses

$299,012

Net Income

$275,289

Net Assets

$3,918,669

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$201,473	35.1%
Interest Revenue	$0
Dividends	$80,160	14.0%
Sales of Assets	$292,668	51.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$264,642	88.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,918,670
Total Liabilities	$1
Net Assets	$3,918,669

Compensation

Key Employees and Officers	Compensation	Other
Daniel L Sullivan (Director/President)	$0	$0
Kathryn B Sullivan (Director/Cfo/Secretary)	$0	$0

990-PF

Filed on May 10, 2021

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2019

Revenue

$595,333

Expenses

$342,920

Net Income

$252,413

Net Assets

$3,643,380

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$218,391	36.7%
Interest Revenue	$0
Dividends	$98,300	16.5%
Sales of Assets	$278,642	46.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$312,260	91.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,643,381
Total Liabilities	$1
Net Assets	$3,643,380

Compensation

Key Employees and Officers	Compensation	Other
Daniel L Sullivan (Director/President)	$0	$0
Kathryn B Sullivan (Director/Cfo/Secretary)	$0	$0

990-PF

Filed on June 16, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$514,128

Expenses

$282,207

Net Income

$231,921

Net Assets

$3,390,968

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$222,624	43.3%
Interest Revenue	$0
Dividends	$84,264	16.4%
Sales of Assets	$207,240	40.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$253,170	89.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,390,968
Total Liabilities	$0
Net Assets	$3,390,968

Compensation

Key Employees and Officers	Compensation	Other
Daniel L Sullivan (Director/President)	$0	$0
Kathryn B Sullivan (Director/Cfo/Secretary)	$0	$0

990-PF

Filed on May 11, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$326,346

Expenses

$223,191

Net Income

$103,155

Net Assets

$3,159,047

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$101,404	31.1%
Interest Revenue	$0
Dividends	$72,065	22.1%
Sales of Assets	$152,877	46.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$199,325	89.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,159,047
Total Liabilities	$0
Net Assets	$3,159,047

Compensation

Key Employees and Officers	Compensation	Other
Daniel L Sullivan (Director/President)	$0	$0
Kathryn B Sullivan (Director/Cfo/Secretary)	$0	$0

990-PF

Filed on May 10, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Dec.
2016

Revenue

$1,418,137

Expenses

$128,649

Net Income

$1,289,488

Net Assets

$3,055,892

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,020,025	71.9%
Interest Revenue	$0
Dividends	$60,434	4.3%
Sales of Assets	$337,678	23.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$112,597	87.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,055,892
Total Liabilities	$0
Net Assets	$3,055,892

Compensation

Key Employees and Officers	Compensation	Other
Daniel L Sullivan (Director/President)	$0	$0
Kathryn B Sullivan (Director/Cfo/Secretary)	$0	$0

990-PF

Filed on May 15, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$54,511

Expenses

$121,027

Net Income

-$66,516

Net Assets

$1,766,404

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$56,527	> 100%
Sales of Assets	-$2,016
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$107,379	88.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,766,404
Total Liabilities	$0
Net Assets	$1,766,404

Compensation

Key Employees and Officers	Compensation	Other
Daniel L Sullivan (Director/President)	$0	$0
Kathryn B Sullivan (Director/Cfo/Secretary)	$0	$0

990-PF

Filed on May 6, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$713,997

Expenses

$63,323

Net Income

$650,674

Net Assets

$1,832,920

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$650,000	91.0%
Interest Revenue	$0
Dividends	$44,073	6.2%
Sales of Assets	$19,924	2.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$47,385	74.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,832,920
Total Liabilities	$0
Net Assets	$1,832,920

Compensation

Key Employees and Officers	Compensation	Other
Daniel L Sullivan (Director/President)	$0	$0
Kathryn B Sullivan (Director/Cfo/Secretary)	$0	$0

990-PF

Filed on May 27, 2015

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$848,091

Expenses

$51,338

Net Income

$796,753

Net Assets

$1,182,246

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$443,000	52.2%
Interest Revenue	$0
Dividends	$19,406	2.3%
Sales of Assets	$385,685	45.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$46,864	91.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,182,246
Total Liabilities	$0
Net Assets	$1,182,246

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$153,867

Expenses

$18,378

Net Income

$135,489

Net Assets

$385,493

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$150,000	97.5%
Interest Revenue	$0
Dividends	$3,867	2.5%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$16,131	87.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$385,518
Total Liabilities	$25
Net Assets	$385,493

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$250,004

Expenses

Net Income

$250,004

Net Assets

$250,004

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$250,000	100.0%
Interest Revenue	$0
Dividends	$4	0.0%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$250,004
Total Liabilities	$0
Net Assets	$250,004

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

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Kathryn And Daniel Sullivan Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $540k (2024)

Expenses $349k (2024)

Total Assets $4.79M (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Revenue

$540k (2024)

Expenses

$349k (2024)

Total Assets

$4.79M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011