Civic Intelligence

Mccullough Family Foundation

990PF • Fiscal year 2012 • EIN 45-1616858

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

Organization Profile
2055 South 41st Court50265
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.

2012 filings • <$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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

94th percentile

113%

Faster asset growth than 94% of similar nonprofits.

2012 filings • <$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 / Assets58th percentile

Assets

Up

$425,154

Up $225,151 (+113%) from 2011

Net Assets

Up

$425,154

Up $225,151 (+113%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,325

Down $4,625 (-42%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2012

Assets$425,154
Liabilities$0
Net Assets$425,154
Open 2012 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

2012

Revenue-
Expenses$6,325
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd 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-ADOPTION SERVICESN/AKANSAS CITY, MO, US$2,000
Paid Grant-GENERAL OPERATIONSN/AOSKALOOSA, IA, US$1,500
Paid Grant-GENERAL OPERATIONSN/AOSKALOOSA, IA, US$1,000
Paid Grant-FOR SOUTHERN IOWA FAIR 4-H LIVESTOCK AUCTIONN/AOSKALOOSA, IA, US$500
Filing and Contact Details

Filer

EIN
45-1616858
Raw XML Appendix303 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.

Path#Value
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AccountingFeesSchedule/AccountingFees/Amount0560
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0280
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0280
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount014245
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0336
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount014581
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA014581
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IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome014455
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm0336
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss014245
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0217215
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0336
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps045
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0356
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome014581
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm0126
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss06325
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome014581
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0223540
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0555
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01325
IRS990PF/BalanceSheets/InvestmentsOtherBOY0200003
IRS990PF/BalanceSheets/InvestmentsOtherEOY0420337
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY04817
IRS990PF/BalanceSheets/TotalAssetsBOY0200003
IRS990PF/BalanceSheets/TotalAssetsEOY0425154
IRS990PF/BalanceSheets/TotalAssetsEOYFMV00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0425154
IRS990PF/BalanceSheets/TotalNetAssetsBOY0200003
IRS990PF/BalanceSheets/TotalNetAssetsEOY0425154
IRS990PF/BalanceSheets/UnrestrictedBOY0200003
IRS990PF/BalanceSheets/UnrestrictedEOY0425154
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0336
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss0336
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0217215
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases07936
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0425154
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0200003
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0425154
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted016038
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj016038
IRS990PF/DistributableAmount/DistributableAmountBeforeDed016038
IRS990PF/DistributableAmount/MinimumInvestmentReturn016319
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0281
IRS990PF/DistributableAmount/TotalTax0281
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0281
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0281
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0281
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0281
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY00
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0331353
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0331353
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable04970
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn016319
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0326383
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0331353
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
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
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
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
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3OSKALOOSA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0IA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1IA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2IA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3IA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode052577
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode152577
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode252577
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode352577
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions05644
IRS990PF/QualifyingDistributions/ExpensesAndContributions05644
IRS990PF/QualifyingDistributions/QualifyingDistributions05644
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10LEON MCCULLOUGH
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06416738611
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102055 SOUTH 41ST COURT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0WEST DES MOINES
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0IA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0502655758
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
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10PROVIDE FINANCIAL SUPPORT FOR SCIENTIFIC RESEARCH, EDUCATION, HEALTH CARE, COMMUNITY ENHANCEMENT, & SOCIAL SERVICES.
IRS990PF/SummaryOfDirectCharitableActy/Expenses105644
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0NO PRESCRIBED FORMAT.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0MCCULLOUGH FAMILY FOUNDATION
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber06416738611
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine102055 SOUTH 41ST COURT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0WEST DES MOINES
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0IA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode0502655758
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/Amount01500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1ADOPTION SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3FOR SOUTHERN IOWA FAIR 4-H LIVESTOCK AUCTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0STEPHEN MEMORIAL ANIMAL SHELTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1CATHOLIC CHARITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2CRISIS INTERVENTION SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3MAHASKA COUNTY 4-H
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine102290 235TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1120 W 9TH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12500 HIGH AVENUE WEST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13212 NORTH I STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0OSKALOOSA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1KANSAS CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2OSKALOOSA
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0IA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2IA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3IA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode052577
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode164108
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode252577
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode352577
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear05000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear05325
IRS990PF/UndistributedIncome/AppliedToYear10319
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted016038
IRS990PF/UndistributedIncome/QualifyingDistributions05644
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY010713
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0319
IRS990ScheduleB/ContributorInfo/AggregateContributions0208869
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine102055 SOUTH 41ST COURT
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0WEST DES MOINES
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0IA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0502655758
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0LEON DOROTHY MCCULLOUGH
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI01
IRS990ScheduleB/NoncashProperty/DateReceived02012-01-23
IRS990ScheduleB/NoncashProperty/FairMarketValue0208869
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0320 SHARES EXXON MOBIL CORP, 1780 SHARES SOUTHERN CO, 470 SHARES CISCO SYSTEMS, 332 SHARES IL TOOL W
IRS990ScheduleB/Organization501c3ExemptPF0X
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount090
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps045
LegalFeesSchedule/LegalFees/NetInvestmentIncome045
OtherExpensesSchedule/OtherExpenses/Description0OTHER EXPENSE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0319
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0319
OtherIncreasesSchedule/OtherIncreases/Amount07936
OtherIncreasesSchedule/OtherIncreases/Description0CHANGE IN MARKET VALUE
SubstantialContributorsSch/SubstantialContributor/PersonName0LEON MCCULLOUGH
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine102055 SOUTH 41ST COURT
SubstantialContributorsSch/SubstantialContributor/USAddress/City0WEST DES MOINES
SubstantialContributorsSch/SubstantialContributor/USAddress/State0IA
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode050265
TaxesSchedule/Taxes/AdjustedNetIncome0126
TaxesSchedule/Taxes/Amount0126
TaxesSchedule/Taxes/Amount1230
TaxesSchedule/Taxes/Category0PAID WITH 2011 TAX RETURN
TaxesSchedule/Taxes/Category1FOREIGN TAX PAID
TaxesSchedule/Taxes/NetInvestmentIncome0230
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/AddressLine102055 SOUTH 41ST COURT
ReturnHeader/Filer/USAddress/City0WEST DES MOINES
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050265
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-30
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-30T11:46:32-07:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$425,154
Liabilities
$0
Net assets
$425,154
Revenue
-
Expenses
$6,325
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