Civic Intelligence

Cullen Foundation

990T • Fiscal year 2020 • EIN 73-1691396

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
250 Delaware Avenue Suite 820Buffalo, NY 14202

(716) 800-4280

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$0
Expenses$0
Net Income$0
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Cullen Foundation
EIN
73-1691396
Phone
7168004280
Address
250 DELAWARE AVENUE SUITE 820, BUFFALO, NY 14202

Signing Officer

Name
Florine Luhr
Title
President
Phone
7168004280
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Tronconi Segarra & Associates Llp
Address
8321 MAIN STREET, WILLIAMSVILLE, NY 14221
Preparer
Adam P Ohar CPA
Phone
7166331373
Raw XML Appendix97 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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IRS990T/BooksInCareOfDetail/PersonNm0FLORINE LUHR
IRS990T/BooksInCareOfDetail/PhoneNum07168004280
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0250 DELAWARE AVENUE SUITE 820
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IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationTxt0SCHEDULE A NET OPERATING LOSS CARRYOVER TAX YEAR ENDED 2018 - $269,757 TAX YEAR ENDED 2019 - $91,231 TOTAL CARRIED FORWARD TO 2020 - $360,988
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IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-145208
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PARTNER IN VARIOUS INVESTMENT PARTNERSHIPS
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IRS990T/TotalUBTIBeforeNOLSpecificAmt0-145208
IRS990T/TotalUBTIBeforeSection199AAmt0-145208
IRS990T/TotalUBTIComputedAmt0-145208
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ReturnHeader/BusinessOfficerGrp/PersonNm0FLORINE LUHR
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ReturnHeader/Filer/EIN0731691396
ReturnHeader/Filer/PhoneNum07168004280
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 DELAWARE AVENUE SUITE 820
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08321 MAIN STREET
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
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ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FLORINE
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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