Civic Intelligence

The Cullen Trust for Higher Education

990T • Fiscal year 2020 • EIN 74-1999641

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileN/A
1415 Louisiana No 2400Houston, TX 77002

(713) 333-2200

Siviq Scores

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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.

$80M$60M$40M$20M$0Assets 2010: $68,889,077Liabilities 2010: $0Net Assets 2010: $68,889,0772010Assets 2011: $66,504,984Liabilities 2011: $0Net Assets 2011: $66,504,9842011Assets 2012: $63,391,765Liabilities 2012: $0Net Assets 2012: $63,391,7652012Assets 2013: $61,733,964Liabilities 2013: $0Net Assets 2013: $61,733,9642013Assets 2014: $59,720,964Liabilities 2014: $0Net Assets 2014: $59,720,9642014Assets 2015: $60,643,538Liabilities 2015: $0Net Assets 2015: $60,643,5382015Assets 2016: $59,786,302Liabilities 2016: $0Net Assets 2016: $59,786,3022016Assets 2017: $73,063,521Liabilities 2017: $0Net Assets 2017: $73,063,5212017Assets 2018: $73,308,646Liabilities 2018: $0Net Assets 2018: $73,308,6462018Assets 2019: $73,199,126Liabilities 2019: $0Net Assets 2019: $73,199,1262019Assets 2020: $72,830,979Liabilities 2020: $0Net Assets 2020: $72,830,9792020Assets 2021: $73,561,343Liabilities 2021: $0Net Assets 2021: $73,561,3432021Assets 2022: $72,454,705Liabilities 2022: $0Net Assets 2022: $72,454,7052022Assets 2023: $69,910,673Liabilities 2023: $0Net Assets 2023: $69,910,6732023Assets 2024: $66,474,090Liabilities 2024: $0Net Assets 2024: $66,474,0902024

Latest loaded filing

2024

Assets$66,474,090
Liabilities$0
Net Assets$66,474,090
Open 2024 Filing

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $6,627,313Expenses 2010: $6,242,823Net Income 2010: $384,4902010Revenue 2011: $2,774,472Expenses 2011: $5,685,573Net Income 2011: -$2,911,1012011Revenue 2012: $2,600,723Expenses 2012: $5,297,472Net Income 2012: -$2,696,7492012Revenue 2013: $1,975,082Expenses 2013: $4,651,355Net Income 2013: -$2,676,2732013Revenue 2014: $2,809,504Expenses 2014: $5,029,590Net Income 2014: -$2,220,0862014Revenue 2015: $3,457,896Expenses 2015: $2,859,138Net Income 2015: $598,7582015Revenue 2016: $1,436,530Expenses 2016: $2,285,221Net Income 2016: -$848,6912016Revenue 2017: $16,466,422Expenses 2017: $2,708,040Net Income 2017: $13,758,3822017Revenue 2018: $4,054,503Expenses 2018: $3,257,191Net Income 2018: $797,3122018Revenue 2019: $2,965,278Expenses 2019: $3,253,885Net Income 2019: -$288,6072019Revenue 2020: $3,592,130Expenses 2020: $3,768,728Net Income 2020: -$176,5982020Revenue 2021: $3,628,117Expenses 2021: $3,276,989Net Income 2021: $351,1282021Revenue 2022: $2,402,134Expenses 2022: $3,497,115Net Income 2022: -$1,094,9812022Revenue 2023: $186,367Expenses 2023: $2,844,357Net Income 2023: -$2,657,9902023Revenue 2024: -$20,546Expenses 2024: $3,407,149Net Income 2024: -$3,427,6952024

Latest loaded filing

2024

Revenue-$20,546
Expenses$3,407,149
Net Income-$3,427,695
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

Support institutions of higher education.

Filing and Contact Details

Filer

Filer Name
Cullen Trust for Higher Education
EIN
74-1999641
Phone
7133332200
Address
1415 LOUISIANA NO 2400, HOUSTON, TX 77002

Signing Officer

Name
Corbin J Robertson Jr
Title
Trustee/chairman
Phone
7133332200
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Harper & Pearson Company Pc
Address
ONE RIVERWAY SUITE 1900, HOUSTON, TX 77056
Preparer
Guy T Tabor CPA
Phone
7136222310
Raw XML Appendix81 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
IRS990T/BooksInCareOfDetail/PersonNm0EDWIN C PADAR
IRS990T/BooksInCareOfDetail/PhoneNum07133332200
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0515 POST OAK BLVD SUITE 1000
IRS990T/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd077027
IRS990T/BookValueAssetsEOYAmt072830979
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd01
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
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IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0NO UNRELATED BUSINESS ACTIVITIES IN 2020.
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CORBIN J ROBERTSON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE/CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07133332200
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CULLEN TRUST FOR HIGHER EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0CULL
ReturnHeader/Filer/EIN0741999641
ReturnHeader/Filer/PhoneNum07133332200
ReturnHeader/Filer/USAddress/AddressLine1Txt01415 LOUISIANA NO 2400
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741695589
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARPER & PEARSON COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE RIVERWAY SUITE 1900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077056
ReturnHeader/PreparerPersonGrp/PhoneNum07136222310
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GUY T TABOR CPA
ReturnHeader/ReturnTs02021-11-12T04:30:52-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CORBIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBERTSON JR
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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.5$0.00$66.5$0.02$3.41$3.43
2023Detailed filing. Detailed filing data is available for this year.$69.9$0.00$69.9$0.19$2.84$2.66
2022Detailed filing. Detailed filing data is available for this year.$72.5$0.00$72.5$2.40$3.50$1.09
2021Detailed filing. Detailed filing data is available for this year.$73.6$0.00$73.6$3.63$3.28$0.35
2020Detailed filing. Detailed filing data is available for this year.$72.8$0.00$72.8$3.59$3.77$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$73.2$0.00$73.2$2.97$3.25$0.29
2018Detailed filing. Detailed filing data is available for this year.$73.3$0.00$73.3$4.05$3.26$0.80
2017Detailed filing. Detailed filing data is available for this year.$73.1$0.00$73.1$16.5$2.71$13.8
2016Summary only. Only limited summary data is available for this year.$59.8$0.00$59.8$1.44$2.29$0.85
2015Summary only. Only limited summary data is available for this year.$60.6$0.00$60.6$3.46$2.86$0.60
2014Summary only. Only limited summary data is available for this year.$59.7$0.00$59.7$2.81$5.03$2.22
2013Summary only. Only limited summary data is available for this year.$61.7$0.00$61.7$1.98$4.65$2.68
2012Summary only. Only limited summary data is available for this year.$63.4$0.00$63.4$2.60$5.30$2.70
2011Summary only. Only limited summary data is available for this year.$66.5$0.00$66.5$2.77$5.69$2.91
2010Summary only. Only limited summary data is available for this year.$68.9$0.00$68.9$6.63$6.24$0.38