Civic Intelligence

The Cullen Foundation

990T • Fiscal year 2020 • EIN 76-0647361

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

Organization Profile
2727 Allen Parkway Suite 1050Houston, TX 77019

(713) 651-8839

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.

$300M$200M$100M$0Assets 2011: $198,538,761Liabilities 2011: $143,3752011Assets 2012: $195,925,985Liabilities 2012: $181,9432012Assets 2013: $215,743,428Liabilities 2013: $371,1372013Assets 2014: $228,752,816Liabilities 2014: $188,7192014Assets 2015: $238,664,220Liabilities 2015: $222,672Net Assets 2015: $238,441,5482015Assets 2016: $234,255,825Liabilities 2016: $0Net Assets 2016: $234,255,8252016Assets 2017: $258,983,434Liabilities 2017: $0Net Assets 2017: $258,983,4342017Assets 2018: $268,068,856Liabilities 2018: $0Net Assets 2018: $268,068,8562018Assets 2019: $276,504,717Liabilities 2019: $0Net Assets 2019: $276,504,7172019Assets 2020: $278,005,765Liabilities 2020: $0Net Assets 2020: $278,005,7652020Assets 2021: $282,864,259Liabilities 2021: $0Net Assets 2021: $282,864,2592021Assets 2022: $279,962,236Liabilities 2022: $0Net Assets 2022: $279,962,2362022Assets 2023: $268,666,951Liabilities 2023: $57,563Net Assets 2023: $268,609,3882023Assets 2024: $271,509,542Liabilities 2024: $68,987Net Assets 2024: $271,440,5552024

Latest loaded filing

2024

Assets$271,509,542
Liabilities$68,987
Net Assets$271,440,555
Open 2024 Filing

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2011: $17,147,044Expenses 2011: $12,454,257Net Income 2011: $4,692,7872011Revenue 2012: $10,993,779Expenses 2012: $13,645,123Net Income 2012: -$2,651,3442012Revenue 2013: $34,189,807Expenses 2013: $14,561,558Net Income 2013: $19,628,2492013Revenue 2014: $28,146,120Expenses 2014: $14,954,314Net Income 2014: $13,191,8062014Revenue 2015: $25,305,322Expenses 2015: $15,427,871Net Income 2015: $9,877,4512015Revenue 2016: $10,302,375Expenses 2016: $14,488,098Net Income 2016: -$4,185,7232016Revenue 2017: $42,778,260Expenses 2017: $18,050,651Net Income 2017: $24,727,6092017Revenue 2018: $24,152,139Expenses 2018: $15,066,717Net Income 2018: $9,085,4222018Revenue 2019: $27,024,449Expenses 2019: $18,588,588Net Income 2019: $8,435,8612019Revenue 2020: $19,628,625Expenses 2020: $18,127,577Net Income 2020: $1,501,0482020Revenue 2021: $27,571,613Expenses 2021: $22,713,119Net Income 2021: $4,858,4942021Revenue 2022: $18,825,483Expenses 2022: $21,727,506Net Income 2022: -$2,902,0232022Revenue 2023: $9,343,682Expenses 2023: $20,696,530Net Income 2023: -$11,352,8482023Revenue 2024: $25,038,826Expenses 2024: $22,207,659Net Income 2024: $2,831,1672024

Latest loaded filing

2024

Revenue$25,038,826
Expenses$22,207,659
Net Income$2,831,167
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v1.0
Filing and Contact Details

Filer

Filer Name
The Cullen Foundation
EIN
76-0647361
Phone
7136518839
Address
2727 Allen Parkway Suite 1050, Houston, TX 77019

Signing Officer

Name
Scott W Wise
Title
President/Treasurer
Signed
2021-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Kurt Coburn
Phone
7134395739
Raw XML Appendix91 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt01106803
IRS1120ScheduleD/DisposeInvestmentQOFInd0false
IRS1120ScheduleD/Form4797GainOrLossAmt01106618
IRS1120ScheduleD/NetCapitalGainAmt01106803
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt01106803
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt00
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0185
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt00
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0185
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0From Sch K-1 (Form 1065) - Stonelake Opp Ptrs II LP
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0185
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0Peggy Reid
IRS990T/BooksInCareOfDetail/PhoneNum07136518839
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02727 Allen Parkway Suite 1050
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0770192115
IRS990T/BookValueAssetsEOYAmt0278005765
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt099509
IRS990T/EstimatedTaxPaymentsAmt0725000
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt0192000
IRS990T/OverpaymentSection/OverpaymentAmt0536928
IRS990T/OverpaymentSection/RefundAmt0344928
IRS990TScheduleA/CapitalGainNetIncomeAmt01106803
IRS990TScheduleA/OtherDeductionsAmt02000
IRS990TScheduleA/PrincipalBusinessActivityCd0525990
IRS990TScheduleA/SalariesAndWagesAmt09280
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt011280
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-99435
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01007368
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01007368
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Partnership pass-through activities
IRS990TScheduleA/UBIBeforeNOLDedAmt0996088
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0996088
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0188072
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt0188072
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0725000
IRS990T/TotalTaxAmt0188072
IRS990T/TotalTaxComputationAmt0188072
IRS990T/TotalUBTIAmt0895579
IRS990T/TotalUBTIBeforeNOLSpecificAmt0896579
IRS990T/TotalUBTIBeforeSection199AAmt0896579
IRS990T/TotalUBTIComputedAmt0996088
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott W Wise
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Cullen Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CULL
ReturnHeader/Filer/EIN0760647361
ReturnHeader/Filer/PhoneNum07136518839
ReturnHeader/Filer/USAddress/AddressLine1Txt02727 Allen Parkway Suite 1050
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760269860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blazek & Vetterling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02900 Weslayan Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077027
ReturnHeader/PreparerPersonGrp/PhoneNum07134395739
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kurt Coburn
ReturnHeader/ReturnTs02021-11-13T10:36:50-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Scott W
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wise
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.$272$0.07$271$25.0$22.2$2.83
2023Detailed filing. Detailed filing data is available for this year.$269$0.06$269$9.34$20.7$11.4
2022Detailed filing. Detailed filing data is available for this year.$280$0.00$280$18.8$21.7$2.90
2021Detailed filing. Detailed filing data is available for this year.$283$0.00$283$27.6$22.7$4.86
2020Detailed filing. Detailed filing data is available for this year.$278$0.00$278$19.6$18.1$1.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$277$0.00$277$27.0$18.6$8.44
2018Detailed filing. Detailed filing data is available for this year.$268$0.00$268$24.2$15.1$9.09
2017Detailed filing. Detailed filing data is available for this year.$259$0.00$259$42.8$18.1$24.7
2016Detailed filing. Detailed filing data is available for this year.$234$0.00$234$10.3$14.5$4.19
2015Detailed filing. Detailed filing data is available for this year.$239$0.22$238$25.3$15.4$9.88
2014Summary only. Only limited summary data is available for this year.$229$0.19$28.1$15.0$13.2
2013Summary only. Only limited summary data is available for this year.$216$0.37$34.2$14.6$19.6
2012Summary only. Only limited summary data is available for this year.$196$0.18$11.0$13.6$2.65
2011Summary only. Only limited summary data is available for this year.$199$0.14$17.1$12.5$4.69