Civic Intelligence

Cullen Family Foundation

990PF • Fiscal year 2013 • EIN 54-2015021

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization Profile
4701 Cox Road23060

(908) 709-3703

Siviq Scores

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

Liabilities / Assets

86th percentile

0.00x

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

2013 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.00x

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

2013 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2013

Net Margin

42nd percentile

2.0%

Higher net margin than 42% of similar nonprofits.

2013 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2013

Asset Growth

40th percentile

0.1%

Faster asset growth than 40% of similar nonprofits.

2013 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,378,305

Up $839 (+0.1%) from 2012

Net Assets

Up

$1,378,305

Up $839 (+0.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin42nd percentile

Revenue

$42,636

No earlier filing loaded for comparison.

Expenses

Down

$41,797

Down $17,216 (-29%) from 2012

Net Income

$839

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,384,837Liabilities 2010: $0Net Assets 2010: $1,384,8372010Assets 2011: $1,402,576Liabilities 2011: $0Net Assets 2011: $1,402,5762011Assets 2012: $1,377,466Liabilities 2012: $0Net Assets 2012: $1,377,4662012Assets 2013: $1,378,305Liabilities 2013: $0Net Assets 2013: $1,378,3052013Assets 2014: $1,379,045Liabilities 2014: $0Net Assets 2014: $1,379,0452014Assets 2015: $1,388,816Liabilities 2015: $0Net Assets 2015: $1,388,8162015Assets 2016: $1,359,781Liabilities 2016: $0Net Assets 2016: $1,359,7812016Assets 2017: $1,302,460Liabilities 2017: $0Net Assets 2017: $1,302,4602017Assets 2018: $1,323,907Liabilities 2018: $0Net Assets 2018: $1,323,9072018Assets 2019: $1,283,086Liabilities 2019: $0Net Assets 2019: $1,283,0862019Assets 2020: $1,261,726Liabilities 2020: $0Net Assets 2020: $1,261,7262020Assets 2021: $1,302,613Liabilities 2021: $0Net Assets 2021: $1,302,6132021Assets 2022: $1,289,125Liabilities 2022: $0Net Assets 2022: $1,289,1252022Assets 2023: $1,297,460Liabilities 2023: $0Net Assets 2023: $1,297,4602023Assets 2024: $1,332,966Liabilities 2024: $0Net Assets 2024: $1,332,9662024

Highlighted filing

2013

Assets$1,378,305
Liabilities$0
Net Assets$1,378,305
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $70,5102010Expenses 2011: $22,6782011Expenses 2012: $59,0132012Revenue 2013: $42,636Expenses 2013: $41,797Net Income 2013: $8392013Revenue 2014: $50,741Expenses 2014: $50,001Net Income 2014: $7402014Revenue 2015: $70,067Expenses 2015: $60,296Net Income 2015: $9,7712015Revenue 2016: $50,642Expenses 2016: $79,677Net Income 2016: -$29,0352016Revenue 2017: $34,898Expenses 2017: $92,219Net Income 2017: -$57,3212017Revenue 2018: $90,203Expenses 2018: $68,756Net Income 2018: $21,4472018Revenue 2019: $53,355Expenses 2019: $94,176Net Income 2019: -$40,8212019Revenue 2020: $65,740Expenses 2020: $87,100Net Income 2020: -$21,3602020Revenue 2021: $135,964Expenses 2021: $95,077Net Income 2021: $40,8872021Revenue 2022: $86,541Expenses 2022: $100,029Net Income 2022: -$13,4882022Revenue 2023: $82,874Expenses 2023: $74,539Net Income 2023: $8,3352023Revenue 2024: $109,892Expenses 2024: $74,386Net Income 2024: $35,5062024

Highlighted filing

2013

Revenue$42,636
Expenses$41,797
Net Income$839
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES G CULLENPresident-$0--
LISA M MCCONNELLVice President-$0--
AIMEE REALISecretary-$0--
JAMES T CULLENTreasurer-$0--
Filing and Contact Details

Filer

EIN
54-2015021
Phone
9087093703

Signing Officer

Name
James G Cullen
Title
President
Signed
2014-08-15
Discuss with paid preparer
Yes

Preparer

Preparer
Keith P Mortenson CPA
Phone
9087093703
Raw XML Appendix342 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAMES G CULLEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LISA M MCCONNELL
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JAMES T CULLEN
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10505 BOULEVARD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0KENILWORTH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0NJ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode007033
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0VA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10PUZO & MORTENSON LLC
IRS990PF/StatementsRegardingActyGrp/PhoneNum09087093703
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NO SPECIAL FORM.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JAMES CULLEN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09087093703
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine109815 FIRST AVE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0STONE HARBOR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0NJ
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode008724
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0APPLICATIONS ACCEPTED ANY TIME.
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JAMES G CULLEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ACADEMIC SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL OPERATING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL OPERATING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL OPERATING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0UNIVERSITY OF RUTGERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1EISENHOWER MEDICAL CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2MEMORIAL SLOAN KETTERING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3BAILEY HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10EASTON AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1139000 BOB HOPE DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine121275 YORK AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine131751 PARK AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0NEW BRUNSWICK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1RANCHO MIRAGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode008901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode192270
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode210065
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode310035
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt037000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt037000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt071015
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt08490
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt08490
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt08490
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt037000
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt08490
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt025525
TaxesSchedule/TaxesDetail/Amt0529
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0529
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES G CULLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10CULLEN FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CULL
ReturnHeader/Filer/EIN0542015021
ReturnHeader/Filer/PhoneNum09087093703
ReturnHeader/Filer/USAddress/AddressLine104701 COX ROAD
ReturnHeader/Filer/USAddress/City0GLEN ALLEN
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Puzo & Mortenson LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10505 Boulevard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Kenilworth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007033
ReturnHeader/PreparerPersonGrp/PhoneNum09087093703
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH P MORTENSON CPA
ReturnHeader/ReturnTs02014-08-15T11:17:06-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,378,305
Liabilities
$0
Net assets
$1,378,305
Revenue
$42,636
Expenses
$41,797
Net income
$839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.11$0.07$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.08$0.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.09$0.10$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.14$0.10$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.07$0.09$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.05$0.09$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.09$0.07$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.03$0.09$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.05$0.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.07$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.05$0.05$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.04$0.04$0.00
2012Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.06
2011Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.02
2010Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.07