Civic Intelligence

The Cullen Foundation

990PF • 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

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

Liabilities / Assets

6th percentile

0.00x

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

2020 filings • $250M-$1B nonprofits • Source year 2020

Liabilities / Revenue

6th percentile

0.00x

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

2020 filings • $250M-$1B nonprofits • Source year 2020

Net Margin

59th percentile

7.6%

Higher net margin than 59% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Source year 2020

Top Officer Pay

44th percentile

$503,778

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • $250M-$1B nonprofits • Source year 2020

Asset Growth

25th percentile

0.5%

Faster asset growth than 25% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$278,005,765

Up $1,501,048 (+0.5%) from 2019

Net Assets

Up

$278,005,765

Up $1,501,048 (+0.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin59th percentile

Revenue

Down

$19,628,625

Down $7,395,824 (-27%) from 2019

Expenses

Down

$18,127,577

Down $461,011 (-2.5%) from 2019

Net Income

Down

$1,501,048

Down $6,934,813 (-82%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

Highlighted filing

2020

Assets$278,005,765
Liabilities$0
Net Assets$278,005,765
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

Highlighted filing

2020

Revenue$19,628,625
Expenses$18,127,577
Net Income$1,501,048
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott W WisePresident/TreasFT$445,575$58,203$503,778
Laura ChapmanVice PresidentFT$235,777$29,319$265,096
Isaac Arnold JrChairman/Director-$0--
Wilhelmina E RobertsonVc/Sec/A.T./DirectorPT$0--
Meredith T CullenA. Sec/A.T./Director-$0--
Bert L CampbellDirector-$0--
Carla KnoblochDirector-$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
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IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt01085055
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/BusinessCd0525990
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt014440947
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/UnrelatedBusinessTaxblIncmAmt01106803
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt033684
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd0525990
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0Oil & gas royalties
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1Passthrough K-1 Income
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0127775
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt12933796
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd015
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd114
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt0-99435
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt018621257
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt01007368
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt019628625
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt013893
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt011892
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt027785
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt014440947
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0476947
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt0204406
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0681353
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt014145000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt014145000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt05912
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt019889
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt01085055
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt01085055
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt01501048
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt068194639
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt033684
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt033684
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt015547750
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt016346015
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt051841
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt021175
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt073016
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0170963
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt085720
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0265963
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt048502
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0197629
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0246131
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt03075269
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt02962136
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt07876
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt01694172
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt01702048
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt0120930
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt057542
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0178472
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt08338
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0784462
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt015037173
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt02288940
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt018127577
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt018634955
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt019628625
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0892173
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt02288940
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt03982577
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt01221
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt02154
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt03458
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02010-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt044004875
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt19748817
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt06727666
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt15455569
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt26529
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt32251183
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt06727666
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt15455569
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt26529
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt32251183
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt050732541
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt15455569
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt26529
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt312000000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Publicly traded securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Passthrough K-1 capital gain
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2Security settlement proceeds
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3AKO European Long-Only Fund Ltd
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02020-07-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt014440947

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,005,765
Liabilities
$0
Net assets
$278,005,765
Revenue
$19,628,625
Expenses
$18,127,577
Net income
$1,501,048
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
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