Civic Intelligence

Mccullough Family Foundation

990PF • Fiscal year 2011 • EIN 45-1616858

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 02, 2012

Organization Profile
902 S 2nd St52577
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$200,003

No earlier filing loaded for comparison.

Net Assets

$200,003

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$10,950

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2011: $200,003Liabilities 2011: $0Net Assets 2011: $200,0032011Assets 2012: $425,154Liabilities 2012: $0Net Assets 2012: $425,1542012Assets 2013: $567,862Liabilities 2013: $0Net Assets 2013: $567,8622013Assets 2014: $794,261Liabilities 2014: $0Net Assets 2014: $794,2612014Assets 2015: $1,026,194Liabilities 2015: $02015Assets 2016: $1,463,429Liabilities 2016: $0Net Assets 2016: $1,463,4292016Assets 2017: $1,730,243Liabilities 2017: $0Net Assets 2017: $1,730,2432017Assets 2018: $1,902,696Liabilities 2018: $0Net Assets 2018: $1,902,6962018Assets 2019: $2,259,180Liabilities 2019: $0Net Assets 2019: $2,259,1802019Assets 2020: $1,629,316Liabilities 2020: $0Net Assets 2020: $1,629,3162020Assets 2021: $1,701,654Liabilities 2021: $0Net Assets 2021: $1,701,6542021Assets 2022: $1,620,394Liabilities 2022: $0Net Assets 2022: $1,620,3942022Assets 2023: $1,632,266Liabilities 2023: $0Net Assets 2023: $1,632,2662023Assets 2024: $1,691,892Liabilities 2024: $0Net Assets 2024: $1,691,8922024

Highlighted filing

2011

Assets$200,003
Liabilities$0
Net Assets$200,003
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $10,9502011Expenses 2012: $6,3252012Revenue 2013: $116,438Expenses 2013: $27,200Net Income 2013: $89,2382013Revenue 2014: $193,714Expenses 2014: $25,238Net Income 2014: $168,4762014Revenue 2015: $357,264Expenses 2015: $19,883Net Income 2015: $337,3812015Revenue 2016: $998,528Expenses 2016: $111,722Net Income 2016: $886,8062016Revenue 2017: $284,195Expenses 2017: $109,705Net Income 2017: $174,4902017Revenue 2018: $459,107Expenses 2018: $121,014Net Income 2018: $338,0932018Revenue 2019: $409,588Expenses 2019: $157,725Net Income 2019: $251,8632019Revenue 2020: $42,051Expenses 2020: $167,207Net Income 2020: -$125,1562020Revenue 2021: $217,439Expenses 2021: $144,801Net Income 2021: $72,6382021Revenue 2022: $92,858Expenses 2022: $173,690Net Income 2022: -$80,8322022Revenue 2023: $150,831Expenses 2023: $100,262Net Income 2023: $50,5692023Revenue 2024: $215,308Expenses 2024: $155,860Net Income 2024: $59,4482024

Highlighted filing

2011

Revenue-
Expenses$10,950
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 2, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MORGAN MCCULLOUGHDirector-$0--
MEAGAN MCCULLOUGHDirector-$0--
DOROTHY MCCULLOUGHDirector-$0--
LEON MCCULLOUGHDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-TO SUPPORT THE CHURCH'S RENOVATIONS.N/AOSKALOOSA, IA, US$8,000
Filing and Contact Details

Filer

EIN
45-1616858
Raw XML Appendix253 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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IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0126
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0200274
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable03004
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn09864
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0197270
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0200274
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MORGAN MCCULLOUGH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MEAGAN MCCULLOUGH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DOROTHY MCCULLOUGH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3LEON MCCULLOUGH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10902 S 2ND ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11902 S 2ND ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12902 S 2ND ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13902 S 2ND ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0OSKALOOSA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1OSKALOOSA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2OSKALOOSA
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10LEON MCCULLOUGH
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06416738611
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0OSKALOOSA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0IA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode052577
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0IA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
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IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10PROVIDE FINANCIAL SUPPORT FOR SCIENTIFIC RESEARCH, EDUCATION, HEALTH CARE, COMMUNITY ENHANCEMENT, & SOCIAL SERVICES.
IRS990PF/SummaryOfDirectCharitableActy/Expenses109419
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0NO PRESCRIBED FORMAT.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0MCCULLOUGH FAMILY FOUNDATION
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber06416738611
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10902 S 2ND ST
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0OSKALOOSA
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode052577
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0AWARDS ARE LIMITED TO ORGANIZATIONS THAT QUALIFY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0DOROTHY MCCULLOUGH
IRS990PF/SupplementaryInformation/ContributingManager1LEON MCCULLOUGH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount08000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0TO SUPPORT THE CHURCH'S RENOVATIONS.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0ST MARY'S CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10301 HIGH AVE EAST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0OSKALOOSA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0IA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode052577
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
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IRS990PF/UndistributedIncome/AppliedToCurrentYear09419
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IRS990PF/UndistributedIncome/QualifyingDistributions09419
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY0319
IRS990ScheduleB/ContributorInfo/AggregateContributions0200000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine101701 S PARK AVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0OSKALOOSA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0IA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode052577
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0LEON DOROTHY MCCULLOUGH
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount01988
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps0994
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherIncreasesSchedule/OtherIncreases/Amount04528
OtherIncreasesSchedule/OtherIncreases/Description0UNREALIZED GAIN/LOSS
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0850
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0EXEMPT APPLICATION
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps0425
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
SubstantialContributorsSch/SubstantialContributor/PersonName0LEON MCCULLOUGH
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine101701 SOUTH PARK
SubstantialContributorsSch/SubstantialContributor/USAddress/City0OSKALOOSA
SubstantialContributorsSch/SubstantialContributor/USAddress/State0IA
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode052577
TaxesSchedule/Taxes/Amount0112
TaxesSchedule/Taxes/Category0FOREIGN TAX PAID
TaxesSchedule/Taxes/NetInvestmentIncome0112
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0451616858
ReturnHeader/Filer/Name/BusinessNameLine10MCCULLOUGH FAMILY FOUNDATION
ReturnHeader/Filer/NameControl0MCCU
ReturnHeader/Filer/Phone06416738611
ReturnHeader/Filer/USAddress/AddressLine10902 S 2ND ST
ReturnHeader/Filer/USAddress/City0OSKALOOSA
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052577
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-02
ReturnHeader/Officer/Name0LEON MCCULLOUGH
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Timmins Kroll & Jacobsen LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010550 New York Ave Suite 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Des Moines
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0503223775
ReturnHeader/Preparer/Name0DONALD C TIMMINS CPA
ReturnHeader/Preparer/Phone05152708080
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-02T14:28:44-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,003
Liabilities
$0
Net assets
$200,003
Revenue
-
Expenses
$10,950
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.22$0.16$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.15$0.10$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.09$0.17$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.22$0.14$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.04$0.17$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.41$0.16$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.46$0.12$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.28$0.11$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.00$0.11$0.89
2015Summary only. Only limited summary data is available for this year.$1.03$0.00$0.36$0.02$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.19$0.03$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.12$0.03$0.09
2012Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.01
2011Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.01