Civic Intelligence

Cullen Family Foundation

990PF • Fiscal year 2017 • EIN 54-2015021

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

9815 First AveStone Harbor, NJ 08247

(908) 709-3703

Siviq Scores

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

Liabilities / Assets

84th percentile

0.00x

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

2017 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.00x

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

2017 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2017

Net Margin

11th percentile

-164%

Higher net margin than 11% of similar nonprofits.

2017 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2017 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2017

Asset Growth

18th percentile

-4.2%

Faster asset growth than 18% of similar nonprofits.

2017 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-31%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,302,460

Down $57,321 (-4.2%) from 2016

Net Assets

Down

$1,302,460

Down $57,321 (-4.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$34,898

Down $15,744 (-31%) from 2016

Expenses

Up

$92,219

Up $12,542 (+16%) from 2016

Net Income

Down

-$57,321

Down $28,286 (-97%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,302,460
Liabilities$0
Net Assets$1,302,460

Operations Trend

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

2017

Revenue$34,898
Expenses$92,219
Net Income-$57,321
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Compensation and Service Providers

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

Filer Name
Cullen Family Foundation
EIN
54-2015021
Phone
9087093703
Address
9815 FIRST AVE, STONE HARBOR, NJ 08247

Signing Officer

Name
James G Cullen
Title
President
Signed
2018-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Puzo & Mortenson LLC
Address
505 Boulevard, Kenilworth, NJ 07033
Preparer
Keith P Mortenson CPA
Phone
9087093703
Raw XML AppendixShowing 400 of 557 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/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0APPLICATIONS ACCEPTED ANY TIME.
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JAMES G CULLEN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13GENERAL OPERATING FUND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17GENERAL OPERATING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18GENERAL OPERATING FUND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24GENERAL OPERATING FUND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt23EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt24EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0UNIVERSITY OF RUTGERS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5PMC THE JIMMY FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6ST IGNATIUS CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7SPECIAL FORCES SCHOLARSHIP FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8DELBARTON SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9FOUNDATION FOR GENDER SPECIFIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10ZACKS PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11THOMPSON SENIOR CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm12MICHAEL J FOX FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm13THE WETLANDS INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm14STONE HARBOR VOLUNTEER FIRE CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm15STONE HARBOR RESCUE SQUAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm16SHANEROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm17HOSPICE OF WESTERN RESERVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm18AMERICAN RED CROSS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm19BENEDICTINE HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm20ST HUBERTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm21CUYAHOGA COUNTY COALITION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm22OVERLOOK FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm23CATHOLIC CHARITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm24CENTER FOR HOPE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt13NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt14NONE

Document Assets

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Filings

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