Civic Intelligence

Cullen Children'S Foundation

990 • Fiscal year 2013 • EIN 77-0636521

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 24, 2014

Organization Profilewww.cullyskids.com
PO Box 59458078-0594

(701) 306-3326

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.

2013 filings • NTEE T • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.00x

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

2013 filings • NTEE T • $1M-$5M nonprofits • Source year 2013

Net Margin

61st percentile

30%

Higher net margin than 61% of similar nonprofits.

2013 filings • NTEE T • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE T • $1M-$5M nonprofits • Source year 2013

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

2013 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,936,345

Up $358,948 (+23%) from 2012

Net Assets

Up

$1,936,345

Up $358,948 (+23%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin61st percentile

Revenue

$646,672

No earlier filing loaded for comparison.

Expenses

Up

$449,812

Up $37,578 (+9.1%) from 2012

Net Income

$196,860

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2013

Assets$1,936,345
Liabilities$0
Net Assets$1,936,345
Open 2013 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

2013

Revenue$646,672
Expenses$449,812
Net Income$196,860
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 24, 2014
Return Version
2013v3.0
Gross Receipts
$768,317
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.

The Foundation was formed to provide financial resources to children suffering from cancer or with a disability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,577,397$1,936,345▲ $358,948
Investments in Publicly Traded Securities$1,540,515$1,877,896▲ $337,381
Savings and Temporary Cash Investments$30,811$58,449▲ $27,638
Land, Buildings, and Equipment, Net$1,006$0▼ $1,006
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,577,397$1,936,345▲ $358,948
Other Assets Total$5,065$0▼ $5,065
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,577,397$1,936,345▲ $358,948
Total Liabilities and Net Assets / Fund Balance$1,577,397$1,936,345▲ $358,948

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$954$954
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Matt CullenPresident
Michele CarneyVice President
Dale LianDirector
Jeff ReedDirector
Julie KunkaDirector
Bridget CullenExecutive Director
Nola McNeallySecretary
Terry CullenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$668,609
Program Service Revenue
$0
Investment Income
$6,863
Other Revenue
$-28,800
All Other Contributions
$495,374
Change in Net Assets
$196,860

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$53,715Selling Price
Collectibles16$6,980Selling Price
Works of Art6$4,060Selling Price
Total Noncash Contributions22$64,755-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$427,194
Other Expenses$17,242
Total Fundraising Expense$7,339
Salaries, Compensation, and Employee Benefits$5,376
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$427,194--$427,194
Advertising--$6,400$6,400
Fees for Services Accounting-$5,840-$5,840
Other Salaries and Wages-$5,055-$5,055
Office Expenses-$556$939$1,495
Insurance$1,185--$1,185
Conferences and Meetings-$975-$975
Depreciation Depletion$450--$450
Travel-$381-$381
Payroll Taxes-$321-$321
Information Technology-$250-$250
Fees for Service Investment Mgmnt Fees-$200-$200
All Other Expenses-$66-$66
Total Functional Expenses$428,829$13,644$7,339$449,812
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
45-0398104-501(c)(3)To help fund Cully's Kids Zone$250,000
45-0452459-501(c)(3)Funds used to offset expenses of the camp for 2013$55,000
45-0425106-501(c)(3)To fund the purchase of special needs bikes.$32,194
45-0393770-501(c)(3)Funds used to grant the wishes of three children with life-threatening medical conditions to enrich the human experience with hope, strength and joy.$30,000
45-6012318-501(c)(3)Lend 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.$25,000
20-2254919-501(c)(3)General support$15,000
20-1766318-501(c)(3)Granting wishes to children under age 19 with terminal or life-threatening conditions.$10,000
27-0192316-501(c)(3)Hunting and fishing adventures for children under the age of 18 and young adults under the age of 25 with cancer or other life threatening illnesses.$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$119,395
Fundraising Gross Income$87,845
Gaming Gross Income$5,000
Gaming Direct Expenses$2,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$261,080$87,845$117,645$-29,800
Total Events$261,080$87,845$119,395$-31,550
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Bridget Cullen, Matt Cullen, & Terry Cullen - family relationships”

Form 990, Part VI, Section A, line 8B

“There are no committees with the authority to act on behalf of the governing body. The governing board makes the decisions.”

Form 990, Part VI, Section B, line 11

“The Form 990 is presented to and reviewed by the board members prior to it being filed with the Internal Revenue Service.”

Form 990, Part VI, Section B, line 15

“The Organization's Executive Director is not compensated. The only employee is a bookkeeper.”

Form 990, Part VI, Section C, line 19

“These documents are not available to public.”

Filing and Contact Details

Filer

EIN
77-0636521
Phone
7013063326

Signing Officer

Name
Bridget Cullen
Title
Executive Director
Phone
7013063326
Signed
2014-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bridget Cullen
Formed
2004
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
50

Preparer

Preparer
Lisa Chaffee CPA
Phone
7012398500
Raw XML AppendixShowing 400 of 484 raw XML fields

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05430
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022915
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0436538
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84080
IRS990ScheduleA/PublicSupportPY170Pct00.86750
IRS990ScheduleA/PublicSupportTotal170Amt02022451
IRS990ScheduleA/SubstantialContributorsTotAmt0360057
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0668609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0581512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0409997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0373377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0349013
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02382508
IRS990ScheduleA/TotalSupportAmt02405423
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0954
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0173235
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0173235
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0119395
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0261080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0261080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt087845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087845
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CULLY'S KIDS DAY
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-31550
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0117645
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0117645
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt055000
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/CashGrantAmt232194
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt4250000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt615000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Funds used to offset expenses of the camp for 2013
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Funds 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/PurposeOfGrantTxt2To fund the purchase of special needs bikes.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Lend 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/PurposeOfGrantTxt4To help fund Cully's Kids Zone
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Granting wishes to children under age 19 with terminal or life-threatening conditions.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6General support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Hunting and fishing adventures for children under the age of 18 and young adults under the age of 25 with cancer or other life threatening illnesses.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Kamp Kace
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11Make a Wish Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12Hope Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13Dakota Medical Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14Sanford Health Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15Wishes & More
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16Riding on Angels' Wings
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine17Outdoor Adventure Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0450452459
IRS990ScheduleI/RecipientTable/RecipientEIN1450393770
IRS990ScheduleI/RecipientTable/RecipientEIN2450425106
IRS990ScheduleI/RecipientTable/RecipientEIN3456012318
IRS990ScheduleI/RecipientTable/RecipientEIN4450398104
IRS990ScheduleI/RecipientTable/RecipientEIN5201766318
IRS990ScheduleI/RecipientTable/RecipientEIN6202254919
IRS990ScheduleI/RecipientTable/RecipientEIN7270192316
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO Box 6001
IRS990ScheduleI/RecipientTable/USAddress/AddressLine111370 25th St S E
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12803 22nd Ave S
IRS990ScheduleI/RecipientTable/USAddress/AddressLine134141 28th Ave S
IRS990ScheduleI/RecipientTable/USAddress/AddressLine14PO Box 2010
IRS990ScheduleI/RecipientTable/USAddress/AddressLine15961 Hillwind Rd NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine165062 120th Ave North
IRS990ScheduleI/RecipientTable/USAddress/AddressLine17415 38th St S Suite A
IRS990ScheduleI/RecipientTable/USAddress/City0Fargo
IRS990ScheduleI/RecipientTable/USAddress/City1Fargo
IRS990ScheduleI/RecipientTable/USAddress/City2Moorhead
IRS990ScheduleI/RecipientTable/USAddress/City3Fargo
IRS990ScheduleI/RecipientTable/USAddress/City4Fargo
IRS990ScheduleI/RecipientTable/USAddress/City5Minneapolis
IRS990ScheduleI/RecipientTable/USAddress/City6Felton
IRS990ScheduleI/RecipientTable/USAddress/City7Fargo
IRS990ScheduleI/RecipientTable/USAddress/State0ND
IRS990ScheduleI/RecipientTable/USAddress/State1ND
IRS990ScheduleI/RecipientTable/USAddress/State2MN
IRS990ScheduleI/RecipientTable/USAddress/State3ND
IRS990ScheduleI/RecipientTable/USAddress/State4ND
IRS990ScheduleI/RecipientTable/USAddress/State5MN
IRS990ScheduleI/RecipientTable/USAddress/State6MN
IRS990ScheduleI/RecipientTable/USAddress/State7ND
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode0581086001
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode158103
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode256560
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode358103
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode4581220302
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode555432
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode656536
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode758103
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0All 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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt08
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Selling Price
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt053715
IRS990ScheduleM/CollectiblesGrp/ContributionCnt016
IRS990ScheduleM/CollectiblesGrp/MethodOfDeterminingRevenuesTxt0Selling Price
IRS990ScheduleM/CollectiblesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt06980
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt06
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0Selling Price
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt04060
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bridget Cullen, Matt Cullen, & Terry Cullen - family relationships
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committees with the authority to act on behalf of the governing body. The governing board makes the decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is presented to and reviewed by the board members prior to it being filed with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's Executive Director is not compensated. The only employee is a bookkeeper.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4These documents are not available to public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,936,345
Liabilities
$0
Net assets
$1,936,345
Revenue
$646,672
Expenses
$449,812
Net income
$196,860
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