Civic Intelligence

Cullen Foundation

990PF • Fiscal year 2011 • EIN 73-1691396

Jan 01, 2011 to Dec 31, 2011 • Filed on May 31, 2012

Organization Profile
200 Summer Street14222
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M 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

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M 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 / Assets26th percentile

Assets

$2,715,774

No earlier filing loaded for comparison.

Net Assets

$2,715,774

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

$312,827

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.

$150M$100M$50M$0Assets 2011: $2,715,774Liabilities 2011: $0Net Assets 2011: $2,715,7742011Assets 2012: $3,684,918Liabilities 2012: $02012Assets 2013: $4,647,995Liabilities 2013: $0Net Assets 2013: $4,647,9952013Assets 2014: $111,916,057Liabilities 2014: $129,611Net Assets 2014: $111,786,4462014Assets 2015: $112,606,391Liabilities 2015: $999,8502015Assets 2016: $113,817,588Liabilities 2016: $3,455,971Net Assets 2016: $110,361,6172016Assets 2019: $104,108,484Liabilities 2019: $4,822,204Net Assets 2019: $99,286,2802019Assets 2020: $97,811,655Liabilities 2020: $4,571,572Net Assets 2020: $93,240,0832020Assets 2021: $115,865,929Liabilities 2021: $1,411,661Net Assets 2021: $114,454,2682021Assets 2022: $112,298,735Liabilities 2022: $3,533,880Net Assets 2022: $108,764,8552022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2011

Assets$2,715,774
Liabilities$0
Net Assets$2,715,774
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2011: $312,8272011Revenue 2012: $1,056,182Expenses 2012: $86,589Net Income 2012: $969,5932012Revenue 2013: $1,118,970Expenses 2013: $141,641Net Income 2013: $977,3292013Revenue 2014: $107,999,366Expenses 2014: $642,374Net Income 2014: $107,356,9922014Revenue 2015: $3,517,481Expenses 2015: $2,353,140Net Income 2015: $1,164,3412015Revenue 2016: $7,326,238Expenses 2016: $5,365,538Net Income 2016: $1,960,7002016Revenue 2019: $4,721,956Expenses 2019: $10,425,162Net Income 2019: -$5,703,2062019Revenue 2020: $4,629,920Expenses 2020: $9,433,183Net Income 2020: -$4,803,2632020Revenue 2021: $16,357,498Expenses 2021: $7,924,159Net Income 2021: $8,433,3392021Revenue 2022: $977,820Expenses 2022: $12,523,131Net Income 2022: -$11,545,3112022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2011

Revenue-
Expenses$312,827
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 31, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael McGeeTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSt Joe's Collegiateeducational endowmentpublic charityKenmore, NY, US$300,000
Paid GrantHilbert Collegeunrestrictedpublic charityHamburg, NY, US$5,000
Filing and Contact Details

Filer

EIN
73-1691396
Raw XML Appendix361 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-04-19
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12011-02-23
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0Charles Schwab - see attached
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1Charles Schwab - see attached
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2Capital Gains Dividends
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01055786
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0402072
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10200 Summer Street
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Buffalo
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07168248900
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IRS990PF/UndistributedIncome/ExcessFromYear20424733
IRS990PF/UndistributedIncome/ExcessFromYear30455364
IRS990PF/UndistributedIncome/ExcessFromYear40423858
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0306325
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0255432
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus02249635
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover01994203
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions01662172
IRS990ScheduleB/ContributorInfo/AggregateContributions1834818
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10200 SUMMER STREET
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11200 SUMMER STREET
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0BUFFALO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1BUFFALO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode014222
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode114222
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0ESTATE OF JOHN S CULLEN II
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1ESTATE OF JOHN S CULLEN II
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI02
IRS990ScheduleB/NoncashProperty/DateReceived02011-12-07
IRS990ScheduleB/NoncashProperty/FairMarketValue0834818
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0Publicly traded securities previously held in IRA
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0NY CHAR500 filing fee
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0100
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0100
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount04172
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome04172
SubstantialContributorsSch/SubstantialContributor/BusinessName/BusinessNameLine10Estate of John S Cullen II
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine10200 Summer Street
SubstantialContributorsSch/SubstantialContributor/USAddress/City0Buffalo
SubstantialContributorsSch/SubstantialContributor/USAddress/State0NY
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode014222
TaxesSchedule/Taxes/Amount0942
TaxesSchedule/Taxes/Amount1163
TaxesSchedule/Taxes/Category0Foreign tax paid
TaxesSchedule/Taxes/Category1FEDERAL TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome0942
TaxesSchedule/Taxes/NetInvestmentIncome10
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0731691396
ReturnHeader/Filer/Name/BusinessNameLine10CULLEN FOUNDATION
ReturnHeader/Filer/NameControl0CULL
ReturnHeader/Filer/Phone07168248900
ReturnHeader/Filer/USAddress/AddressLine10200 SUMMER STREET
ReturnHeader/Filer/USAddress/City0BUFFALO
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014222
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-31
ReturnHeader/Officer/Name0MICHAEL MCGEE
ReturnHeader/Officer/Phone07168248900
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/EIN0161468002
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHIAMPOU TRAVIS BESAW & KERSHNER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1045 BRYANT WOODS NORTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AMHERST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014228
ReturnHeader/Preparer/Name0Garret Alexin
ReturnHeader/Preparer/Phone07166302400
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-11T12:05:43-05:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,715,774
Liabilities
$0
Net assets
$2,715,774
Revenue
-
Expenses
$312,827
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$112$3.53$109$0.98$12.5$11.5
2021Detailed filing. Detailed filing data is available for this year.$116$1.41$114$16.4$7.92$8.43
2020Detailed filing. Detailed filing data is available for this year.$97.8$4.57$93.2$4.63$9.43$4.80
2019Detailed filing. Detailed filing data is available for this year.$104$4.82$99.3$4.72$10.4$5.70
2016Detailed filing. Detailed filing data is available for this year.$114$3.46$110$7.33$5.37$1.96
2015Summary only. Only limited summary data is available for this year.$113$1.00$3.52$2.35$1.16
2014Detailed filing. Detailed filing data is available for this year.$112$0.13$112$108$0.64$107
2013Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$1.12$0.14$0.98
2012Summary only. Only limited summary data is available for this year.$3.68$0.00$1.06$0.09$0.97
2011Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.31