Civic Intelligence

James a Cullen Memorial Scholarship Fund Inc

990 • Fiscal year 2012 • EIN 11-2489610

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 04, 2013

Organization ProfileN/A
185 Central AvenueSuite11714
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-5.4%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$43,583

Down $2,512 (-5.4%) from 2011

Net Assets

Down

$37,975

Down $5,420 (-12%) from 2011

Liabilities

Up

$5,608

Up $2,908 (+108%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$138,017

Up $3,443 (+2.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2010: $47,139Liabilities 2010: $2,700Net Assets 2010: $44,4392010Assets 2011: $46,095Liabilities 2011: $2,700Net Assets 2011: $43,3952011Assets 2012: $43,583Liabilities 2012: $5,608Net Assets 2012: $37,9752012Assets 2013: $45,411Liabilities 2013: $2,700Net Assets 2013: $42,7112013Assets 2014: $45,379Liabilities 2014: $0Net Assets 2014: $45,3792014Assets 2015: $41,216Liabilities 2015: $0Net Assets 2015: $41,2162015Assets 2016: $34,379Liabilities 2016: $0Net Assets 2016: $34,3792016Assets 2017: $36,160Liabilities 2017: $0Net Assets 2017: $36,1602017Assets 2018: $14,270Liabilities 2018: $0Net Assets 2018: $14,2702018Assets 2019: $1,802Liabilities 2019: $0Net Assets 2019: $1,8022019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$43,583
Liabilities$5,608
Net Assets$37,975
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $132,5722010Expenses 2011: $134,5742011Expenses 2012: $138,0172012Revenue 2013: $134,870Expenses 2013: $130,134Net Income 2013: $4,7362013Revenue 2014: $141,737Expenses 2014: $136,369Net Income 2014: $5,3682014Revenue 2015: $128,922Expenses 2015: $133,085Net Income 2015: -$4,1632015Revenue 2016: $123,336Expenses 2016: $130,173Net Income 2016: -$6,8372016Revenue 2017: $139,478Expenses 2017: $137,697Net Income 2017: $1,7812017Revenue 2018: $5,727Expenses 2018: $27,617Net Income 2018: -$21,8902018Revenue 2019: $10Expenses 2019: $12,478Net Income 2019: -$12,4682019Revenue 2020: $1Expenses 2020: $1,803Net Income 2020: -$1,8022020

Highlighted filing

2012

Revenue-
Expenses$138,017
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 4, 2013
Return Version
2012v2.1
Gross Receipts
$235,327
Mission and Program Overview

Mission

The fund's primary exempt mission is to provide educational scholarships to members of the community and to provide public support to other public charities.

Filing and Contact Details

Filer

EIN
11-2489610
Raw XML AppendixShowing 400 of 461 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0$102,730 - DIRECT EXPENSES IN CONNECTION WITH FUNDRAISING ACTIVITIES STATED ON FORM 990, PART VIII, LINE 8B, BUT ARE REPORTED SEPARATELY FROM FUNDRAISING ACTIVITY REVENUES ON THE JAMES A. CULLEN MEMORIAL SCHOLARSHIP FUND DECEMBER 31, 2012 AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1$102,730 - DIRECT EXPENSES IN CONNECTION WITH FUNDRAISING ACTIVITIES STATED ON FORM 990, PART VIII, LINE 8B, BUT ARE REPORTED SEPARATELY FROM FUNDRAISING ACTIVITY REVENUES ON THE JAMES A. CULLEN MEMORIAL SCHOLARSHIP FUND DECEMBER 31, 2012 AUDITED FINANCIAL STATEMENTS.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0THE DIRECTORS DECIDE ON CONTRIBUTIONS TO 501 (C) (3) CHARITABLE ORGANIZATIONS AND SCHOLARSHIPS TO LOCAL AREA HIGH SCHOOL STUDENTS. SCHOLARSHIPS AWARDED TO HIGH SCHOOL STUDENTS ARE BASED UPON NEED, MERIT AND INVOLVEMENT IN COMMUNITY SERVICE. THE FUND DOES NOT MONITOR THE FUNDS IT REMITS TO SECTION 501 (C) (3) TAX-EXEMPT ORGANIZATIONS. ALL GRANTS PROVIDED TO STUDENTS ARE USED TO DEFRAY THE COSTS OF HIGHER EDUCATION, THEREFORE NO FURTHER MONITORING IS REQUIRED OF THESE GRANTS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier01
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IRS990ScheduleI/RecipientTable/IRCSection1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrant1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10LITTLE FLOWER CHILDREN'S SERVICES
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11BROOKHAVEN MEMORIAL HOSPITAL MEDICAL CENTER
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0SEE SCHEDULE L PART V
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0CROWN MARKETING GROUP INC
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0SEE SCHEDULE L PART V
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IRS990ScheduleL/Form990ScheduleLPartV/Explanation0(A) NAME OF PERSON: CROWN MARKETING GROUP, INC. (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: THOMAS K. CULLEN OWNS 100% OF CROWN MARKETING GROUP, INC. WHILE THE AMOUNT OF THE TRANSACTION DOES NOT MEET THE THRESHOLD FOR REPORTING IT ON SCHEDULE L; IN THE INTERESTS OF FULL DISCLOSURE, THE FOUNDATION IS CHOOSING TO VOLUNTARILY DISCLOSE THE RELATIONSHIP. NEITHER THOMAS CULLEN NOR HIS BROTHERS, JAMES A. CULLEN JR. AND BRIAN C. CULLEN, ARE RENDERED NON-INDEPENDENT BY VIRTUE OF THIS SCHEDULE L RELATIONSHIP. (C) AMOUNT OF TRANSACTIONS: $15,414 (D) DESCRIPTION OF TRANSACTION: PRINTING SERVICES PROVIDED IN CONNECTION WITH FUNDRAISING ACTIVITIES. (E) SHARING OF ORGANIZATION REVENUES? = NO
IRS990ScheduleL/Form990ScheduleLPartV/Identifier0SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:
IRS990ScheduleO/GeneralExplanation/Explanation0Board of Trustees Members, James Cullen Jr., Thomas Cullen and Brian Cullen have a family relationship.
IRS990ScheduleO/GeneralExplanation/Explanation1The Fund's Form 990 is prepared by a national accounting firm. Upon completion, the Form 990 is provided to the full Board of Trustees for their review and comment prior to its filing with the Internal Revenue Service.
IRS990ScheduleO/GeneralExplanation/Explanation2The Fund makes its governing documents, conflicts of interest policy and financial statements available to the public upon request and at management's discretion.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBondLiabilities/BOY00
IRS990/TaxExemptBondLiabilities/EOY00
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10185 CENTRAL AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0BETHPAGE
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode011714
IRS990/TheBooksAreInCareOf/NamePerson0THOMAS K CULLEN
IRS990/TheBooksAreInCareOf/TelephoneNumber05164702700
IRS990/TotalAssets/BOY046095
IRS990/TotalAssetsBOY046095
IRS990/TotalAssets/EOY043583
IRS990/TotalAssetsEOY043583
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0138628
IRS990/TotalExpensesCurrentYear0138017
IRS990/TotalExpensesPriorYear0134574
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral02700
IRS990/TotalFunctionalExpenses/ProgramServices0135317
IRS990/TotalFunctionalExpenses/Total0138017

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$43,583
Liabilities
$5,608
Net assets
$37,975
Revenue
-
Expenses
$138,017
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.12$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.06$0.28$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.39$1.38$0.02
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.34$0.00$0.34$1.23$1.30$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.29$1.33$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.42$1.36$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.43$1.35$1.30$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.06$0.38$1.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.03$0.43$1.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.03$0.44$1.33