Ray H & Pauline Sullivan Foundation

Dallas, TX
Tax-exempt since Jan. 1972
EIN: 06-6141242

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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.

Donations to this organization are tax deductible.

Revenue

$1.88M (2025)

Expenses

$977k (2025)

Total Assets

$15.5M (2025)

Total Liabilities

$0 (2025)

Years with missing data

Source: Form 990 tax filings from 2012 to 2025

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 Jan.
2025

Revenue

$1,880,966

Expenses

$976,828

Net Income

$904,138

Net Assets

$15,520,089

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$458,352	24.4%
Sales of Assets	$1,422,604	75.6%
Other Income	$10	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$828,007	84.8%
Compensation of Officers*	$127,518	13.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$15,520,089
Total Liabilities	$0
Net Assets	$15,520,089

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Co Trustee)	$127,518	$0
James C Mcguire Esq (Trustee)	$0	$0
Dr Jeremiah J Lowney Jr (Trustee)	$0	$0
Maureen Fraser (Trustee)	$0	$0
Rev Mark D O'donnell (Trustee)	$0	$0

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990-PF

Filed on May 28, 2025

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Jan.
2024

Revenue

$577,975

Expenses

$907,544

Net Income

-$329,569

Net Assets

$14,622,248

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$438,182	75.8%
Sales of Assets	$123,721	21.4%
Other Income	$16,072	2.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$795,222	87.6%
Compensation of Officers*	$117,365	12.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$14,622,248
Total Liabilities	$0
Net Assets	$14,622,248

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Co Trustee)	$117,365	$0
James C Mcguire Esq (Trustee)	$0	$0
Dr Jeremiah J Lowney Jr (Trustee)	$0	$0
Maureen Fraser (Trustee)	$0	$0
Rev Mark D O'donnell (Trustee)	$0	$0

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990-PF

Filed on May 30, 2024

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Jan.
2023

Revenue

$59,417

Expenses

$950,442

Net Income

-$891,025

Net Assets

$14,960,073

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$377,750	> 100%
Sales of Assets	-$318,421
Other Income	$88	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$845,953	89.0%
Compensation of Officers*	$114,090	12.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$14,960,073
Total Liabilities	$0
Net Assets	$14,960,073

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Co Trustee)	$114,090	$0
James C Mcguire Esq (Trustee)	$0	$0
Dr Jeremiah J Lowney Jr (Trustee)	$0	$0
Maureen Fraser (Trustee)	$0	$0
Rev Mark D O'donnell (Trustee)	$0	$0

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990-PF

Filed on May 31, 2023

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Jan.
2022

Revenue

$2,372,127

Expenses

$1,023,834

Net Income

$1,348,293

Net Assets

$15,846,277

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$369,696	15.6%
Sales of Assets	$2,002,215	84.4%
Other Income	$216	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$857,972	83.8%
Compensation of Officers*	$126,826	12.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$15,846,277
Total Liabilities	$0
Net Assets	$15,846,277

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Co Trustee)	$126,826	$0
James C Mcguire Esq (Trustee)	$0	$0
Dr Jeremiah J Lowney Jr (Trustee)	$0	$0
Maureen Fraser (Trustee)	$0	$0
Rev Mark D O'donnell (Trustee)	$0	$0

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990-PF

Filed on May 23, 2022

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Jan.
2021

Revenue

$837,243

Expenses

$817,531

Net Income

$19,712

Net Assets

$14,529,653

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$297,209	35.5%
Sales of Assets	$540,034	64.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$713,895	87.3%
Compensation of Officers*	$110,987	13.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$14,529,654
Total Liabilities	$1
Net Assets	$14,529,653

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Co Trustee)	$110,987	$0
James C Mcguire Esq (Trustee)	$0	$0
Dr Jeremiah J Lowney Jr (Trustee)	$0	$0
Maureen Fraser (Trustee)	$0	$0
Rev Mark D O'donnell (Trustee)	$0	$0

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990-PF

Filed on May 24, 2021

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Jan.
2020

Revenue

$643,662

Expenses

$879,693

Net Income

-$236,031

Net Assets

$14,532,593

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$412,215	64.0%
Sales of Assets	$219,381	34.1%
Other Income	$12,066	1.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$785,895	89.3%
Compensation of Officers*	$111,380	12.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$14,532,594
Total Liabilities	$1
Net Assets	$14,532,593

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Co Trustee)	$111,380	$0
James C Mcguire Esq (Trustee)	$0	$0
Dr Jeremiah J Lowney Jr (Trustee)	$0	$0
Maureen Fraser (Trustee)	$0	$0
Rev Mark D O'donnell (Trustee)	$0	$0

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990-PF

Filed on June 24, 2020

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Jan.
2019

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

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

PDF

Fiscal Year Ending Jan.
2018

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

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

PDF

Fiscal Year Ending Jan.
2017

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

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

PDF

Fiscal Year Ending Jan.
2016

Revenue

$602,442

Expenses

$848,263

Net Income

-$245,821

Net Assets

$13,648,195

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$322,439	53.5%
Sales of Assets	$279,987	46.5%
Other Income	$16	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$754,876	89.0%
Compensation of Officers*	$105,814	12.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$13,648,195
Total Liabilities	$0
Net Assets	$13,648,195

990-PF

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

PDF

Fiscal Year Ending Jan.
2015

Revenue

$926,872

Expenses

$856,264

Net Income

$70,608

Net Assets

$14,081,892

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$374,987	40.5%
Sales of Assets	$551,844	59.5%
Other Income	$41	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$753,425	88.0%
Compensation of Officers*	$110,894	13.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$14,081,892
Total Liabilities	$0
Net Assets	$14,081,892

990-PF

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

PDF

Fiscal Year Ending Jan.
2014

Revenue

$1,366,953

Expenses

$799,830

Net Income

$567,123

Net Assets

$13,916,187

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$323,842	23.7%
Sales of Assets	$1,041,862	76.2%
Other Income	$1,249	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$696,574	87.1%
Compensation of Officers*	$104,135	13.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$13,916,187
Total Liabilities	$0
Net Assets	$13,916,187

990-PF

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

PDF

Fiscal Year Ending Jan.
2013

Revenue

$1,095,085

Expenses

$777,006

Net Income

$318,079

Net Assets

$13,329,784

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$340,597	31.1%
Sales of Assets	$748,853	68.4%
Other Income	$5,635	0.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$665,921	85.7%
Compensation of Officers*	$101,356	13.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$13,329,784
Total Liabilities	$0
Net Assets	$13,329,784

990-PF

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

PDF

Fiscal Year Ending Jan.
2012

Revenue

$1,423,840

Expenses

$759,893

Net Income

$663,947

Net Assets

$13,016,254

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$399,699	28.1%
Sales of Assets	$1,022,190	71.8%
Other Income	$1,951	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$664,397	87.4%
Compensation of Officers*	$99,369	13.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$13,016,254
Total Liabilities	$0
Net Assets	$13,016,254

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Updated January 26, 2026

Ray H & Pauline Sullivan Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.88M (2025)

Expenses $977k (2025)

Total Assets $15.5M (2025)

Total Liabilities $0 (2025)

Tax Filings by Year

Fiscal Year Ending Jan. 2025

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Jan. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Jan. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Jan. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Jan. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Jan. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Jan. 2019

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Jan. 2018

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Jan. 2017

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Jan. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Jan. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Jan. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Jan. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Jan. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Revenue

$1.88M (2025)

Expenses

$977k (2025)

Total Assets

$15.5M (2025)

Total Liabilities

$0 (2025)

Fiscal Year Ending Jan.
2025

Fiscal Year Ending Jan.
2024

Fiscal Year Ending Jan.
2023

Fiscal Year Ending Jan.
2022

Fiscal Year Ending Jan.
2021

Fiscal Year Ending Jan.
2020

Fiscal Year Ending Jan.
2019

Fiscal Year Ending Jan.
2018

Fiscal Year Ending Jan.
2017

Fiscal Year Ending Jan.
2016

Fiscal Year Ending Jan.
2015

Fiscal Year Ending Jan.
2014

Fiscal Year Ending Jan.
2013

Fiscal Year Ending Jan.
2012

Fiscal Year Ending Jan.
2011

Fiscal Year Ending Jan.
2010

Fiscal Year Ending Jan.
2009

Fiscal Year Ending Jan.
2008

Fiscal Year Ending Jan.
2007

Fiscal Year Ending Jan.
2006

Fiscal Year Ending Jan.
2005

Fiscal Year Ending Jan.
2004

Fiscal Year Ending Jan.
2003

Fiscal Year Ending July
2002