Civic Intelligence

Cullen Children'S Foundation

990 • Fiscal year 2012 • EIN 77-0636521

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization Profilewww.cullyskids.com
PO Box 59458078-0594
Siviq Scores

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

Liabilities / Assets

74th percentile

0.00x

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

2012 filings • NTEE T • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

33%

Faster asset growth than 90% of similar nonprofits.

2012 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,577,397

Up $395,146 (+33%) from 2011

Net Assets

Up

$1,577,397

Up $395,266 (+33%) from 2011

Liabilities

Down

$0

Down $120 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$412,234

Up $246,630 (+149%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $988,926Liabilities 2010: $47Net Assets 2010: $988,8792010Assets 2011: $1,182,251Liabilities 2011: $120Net Assets 2011: $1,182,1312011Assets 2012: $1,577,397Liabilities 2012: $0Net Assets 2012: $1,577,3972012Assets 2013: $1,936,345Liabilities 2013: $0Net Assets 2013: $1,936,3452013Assets 2014: $2,450,300Liabilities 2014: $0Net Assets 2014: $2,450,3002014Assets 2015: $2,474,251Liabilities 2015: $0Net Assets 2015: $2,474,2512015Assets 2016: $2,758,187Liabilities 2016: $0Net Assets 2016: $2,758,1872016Assets 2017: $2,902,648Liabilities 2017: $0Net Assets 2017: $2,902,6482017Assets 2018: $2,891,507Liabilities 2018: $1,759Net Assets 2018: $2,889,7482018Assets 2019: $3,447,436Liabilities 2019: $2,381Net Assets 2019: $3,445,0552019Assets 2020: $3,515,272Liabilities 2020: $1,510Net Assets 2020: $3,513,7622020Assets 2021: $4,493,382Liabilities 2021: $1,246Net Assets 2021: $4,492,1362021Assets 2022: $3,978,267Liabilities 2022: $2,169Net Assets 2022: $3,976,0982022Assets 2023: $4,464,497Liabilities 2023: $301,165Net Assets 2023: $4,163,3322023Assets 2024: $4,868,899Liabilities 2024: $252,418Net Assets 2024: $4,616,4812024

Highlighted filing

2012

Assets$1,577,397
Liabilities$0
Net Assets$1,577,397
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $156,2742010Expenses 2011: $165,6042011Expenses 2012: $412,2342012Revenue 2013: $646,672Expenses 2013: $449,812Net Income 2013: $196,8602013Revenue 2014: $989,929Expenses 2014: $542,368Net Income 2014: $447,5612014Revenue 2015: $674,672Expenses 2015: $450,479Net Income 2015: $224,1932015Revenue 2016: $391,932Expenses 2016: $182,079Net Income 2016: $209,8532016Revenue 2017: $283,694Expenses 2017: $408,883Net Income 2017: -$125,1892017Revenue 2018: $466,503Expenses 2018: $230,522Net Income 2018: $235,9812018Revenue 2019: $358,183Expenses 2019: $173,725Net Income 2019: $184,4582019Revenue 2020: $314,887Expenses 2020: $296,221Net Income 2020: $18,6662020Revenue 2021: $611,569Expenses 2021: $266,708Net Income 2021: $344,8612021Revenue 2022: $533,084Expenses 2022: $366,392Net Income 2022: $166,6922022Revenue 2023: $385,690Expenses 2023: $336,396Net Income 2023: $49,2942023Revenue 2024: $473,530Expenses 2024: $344,855Net Income 2024: $128,6752024

Highlighted filing

2012

Revenue-
Expenses$412,234
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$685,123
Mission and Program Overview

Mission

Cullen Children's Foundation provides financial resources to organizations that support children's healthcare needs with an emphasis on cancer.

Filing and Contact Details

Filer

EIN
77-0636521
Raw XML AppendixShowing 400 of 459 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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IRS990/Description0The Cullen Children's Foundation hosted a successful weekend fundraiser in 2012. The Foundation helped the community by granting money to children's healthcare organizations with an emphasis on cancer. The Foundation granted money to Kamp Kace, Hope, Inc., Make A Wish Foundation, Sanford Children's Hospital and Dakota Medical Foundation. A portion of the proceeds raised will be kept to maintain an endowment fund for the future of the Foundation.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: All grant recipients are required to complete an extensive grant application with required non-profit organizational documents in order to receive the grant funds. All grants are given to local organizations that the Cullen organization is familiar with, thus the Board is aware. In addition, follow up calls are made to recipients of the grants and visits also follow. Because of the proximity of the receiving organizations, we are also invited to participate in local organization functions.
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IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12803 22nd Ave S
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine134141 28th Ave S
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IRS990ScheduleI/RecipientTable/PurposeOfGrant0Funds used to offset expenses of the camp for 2012
IRS990ScheduleI/RecipientTable/PurposeOfGrant1Funds used to grant the wishes of three children with life-threatening medical conditions to enrich the human experience with hope, strength and joy.
IRS990ScheduleI/RecipientTable/PurposeOfGrant2To fund the purchase of special needs bikes.
IRS990ScheduleI/RecipientTable/PurposeOfGrant3Lend A Hand Sponsor - to be used to support fundraising efforts benefiting families in Cass and Clay County with Children (under 18 years old) experiencing a medical crisis.
IRS990ScheduleI/RecipientTable/PurposeOfGrant4To help fund Cully's Kids Zone
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10Kamp Kace
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11Make a Wish Foundation
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12Hope Inc
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13Dakota Medical Foundation
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine14Sanford Health Foundation
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IRS990ScheduleO/GeneralExplanation/Explanation0Bridget Cullen, Matt Cullen, & Terry Cullen - family relationships
IRS990ScheduleO/GeneralExplanation/Explanation1There are no additional committees. The governing board makes the decisions.
IRS990ScheduleO/GeneralExplanation/Explanation2The Form 990 will be presented to the board members prior to it being filed with the Internal Revenue Service.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990, Part VI, Section B, Line 12: The organization's Executive Director is not compensated. The only employee is a bookkeeper.
IRS990ScheduleO/GeneralExplanation/Explanation4These documents are not available to public.
IRS990ScheduleO/GeneralExplanation/Explanation5Beginning Equity Adustment -5,000. Section 481(a) Adjustment 14,880.
IRS990ScheduleO/GeneralExplanation/Identifier0Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part XI, line 9:
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IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0ND
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 594
IRS990/TheBooksAreInCareOf/AddressUS/City0West Fargo
IRS990/TheBooksAreInCareOf/AddressUS/State0ND
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0580780594
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Bridget Cullen
IRS990/TheBooksAreInCareOf/TelephoneNumber07013063326
IRS990/TotalAssets/BOY01182251
IRS990/TotalAssetsBOY01182251
IRS990/TotalAssets/EOY01577397
IRS990/TotalAssetsEOY01577397
IRS990/TotalCompGT150K00
IRS990/TotalContributions0581512
IRS990/TotalExpensesCurrentYear0412234
IRS990/TotalExpensesPriorYear0165604
IRS990/TotalFunctionalExpenses/Fundraising06723
IRS990/TotalFunctionalExpenses/ManagementAndGeneral013497
IRS990/TotalFunctionalExpenses/ProgramServices0392014
IRS990/TotalFunctionalExpenses/Total0412234
IRS990/TotalFundrsngExpCurrentYear06723
IRS990/TotalGrossUBI00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,577,397
Liabilities
$0
Net assets
$1,577,397
Revenue
-
Expenses
$412,234
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.87$0.25$4.62$0.47$0.34$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.46$0.30$4.16$0.39$0.34$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.53$0.37$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$0.61$0.27$0.34
2020Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.51$0.31$0.30$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.36$0.17$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.47$0.23$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.28$0.41$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.39$0.18$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.67$0.45$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.99$0.54$0.45
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.65$0.45$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.16