Civic Intelligence

Cullen Children'S Foundation

990 • Fiscal year 2014 • EIN 77-0636521

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization Profilewww.cullyskids.com
PO Box 594West Fargo, ND 58078-0594

(701) 306-3326

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

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

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.00x

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

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Net Margin

69th percentile

45%

Higher net margin than 69% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Asset Growth

87th percentile

27%

Faster asset growth than 87% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

53%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,450,300

Up $513,955 (+27%) from 2013

Net Assets

Up

$2,450,300

Up $513,955 (+27%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin69th percentile

Revenue

Up

$989,929

Up $343,257 (+53%) from 2013

Expenses

Up

$542,368

Up $92,556 (+21%) from 2013

Net Income

Up

$447,561

Up $250,701 (+127%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2014

Assets$2,450,300
Liabilities$0
Net Assets$2,450,300
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

2014

Revenue$989,929
Expenses$542,368
Net Income$447,561
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$1,229,438
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
Investments in Publicly Traded Securities$1,877,896$2,262,533▲ $384,637
Savings and Temporary Cash Investments$58,449$186,664▲ $128,215
Land, Buildings, and Equipment, Net$0$1,103▲ $1,103
Total Assets$1,936,345$2,450,300▲ $513,955
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,936,345$2,450,300▲ $513,955
Total Net Assets Fund Balance$1,936,345$2,450,300▲ $513,955
Total Liabilities and Net Assets / Fund Balance$1,936,345$2,450,300▲ $513,955

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,103$954$2,057
Compensation and Service Providers
Top Officer Pay75th 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
$993,432
Program Service Revenue
$0
Investment Income
$7,137
Other Revenue
$-10,640
All Other Contributions
$25,558
Change in Net Assets
$447,561

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-$86,455Selling Price
Collectibles9$15,755Selling Price
Boats and Planes1$9,000Selling Price
Works of Art7$5,030Selling Price
Total Noncash Contributions17$116,240-

Audited Revenue Reconciliation

Revenue per Audited Statements
$622,605
Revenue Not Reported on Financial Statements
$367,323
Revenue Not Reported on Form 990
$66,394
Other Revenue Adjustments
$367,323
Total Revenue per Audited Statements
$688,999
Total Revenue per Form 990
$989,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$528,291
Other Expenses$9,152
Salaries, Compensation, and Employee Benefits$4,925
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$528,291--$528,291
Other Salaries and Wages-$4,575-$4,575
Fees for Services Accounting-$2,997-$2,997
Conferences and Meetings-$2,259-$2,259
Insurance$1,270--$1,270
Fees for Service Investment Mgmnt Fees-$852-$852
Other Expenses$600--$600
Payroll Taxes-$350-$350
Travel-$244-$244
Office Expenses-$240-$240
Total Functional Expenses$530,851$11,517$0$542,368

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$542,368
Total Expenses per Audited Statements$308,844
Expenses per Audited Statements$292,368
Expenses Not Reported on Financial Statements$250,000
Other Expense Adjustments$250,000
Expenses Not Reported on Form 990$16,476
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sanford Health FoundationFargo, ND501(c)(3)To help fund Cully's Kids Zone$250,000
Dakota Medical FoundationFargo, ND501(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.$125,000
Kamp KaceFargo, ND501(c)(3)Funds used to offset expenses of the camp$60,000
Make a Wish FoundationFargo, ND501(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
Outdoor Adventure FoundationFargo, ND501(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.$25,000
Ronald McDonaldFargo, ND501(c)(3)General Support$15,000
Hope IncMoorhead, MN501(c)(3)To fund the purchase of special needs bikes.$13,891
Smith-Lemli-OpitzRSH FoundationFargo, ND501(c)(3)General Support$8,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$239,509
Fundraising Gross Income$228,869
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cully's Kids Weekend$1,181,033$213,159$21,032$192,127
Fargo Force Night$15,710$15,710-$15,710
Total Events$1,196,743$228,869$239,509$-10,640
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
Audit committee
Yes
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 provided 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 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cullen Children's Foundation
EIN
77-0636521
Phone
7013063326
Address
PO Box 594, West Fargo, ND 58078-0594

Signing Officer

Name
Terry Cullen
Title
Treasurer
Phone
7013063326
Signed
2015-11-11
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
75

Preparer

Firm
Eide Bailly Llp
Address
4310 17TH AVE S PO BOX 2545, FARGO, ND 58108-2545
Preparer
Lisa Chaffee CPA
Phone
7012398500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1:

“The audited financial statements were prepared on an accrual basis. The Form 990 was prepared on the cash basis.”

Financial Statement Notes

Part V, Line 4:

“Dakota Medical Foundation holds and administers the endowment assets on behalf of the Organization. The Organization will use the earnings from the endowment to further their exempt purpose.”

Part X, Line 2:

“Cullen Children's Foundation is organized as a North Dakota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Foundation is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Foundation is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The Foundation has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990T) with the IRS. Cullen Children's Foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Part XI, Line 4B - Other Adjustments:

“Accrual to Cash Adjustment 383,799. Reclassification of Expenses to Revenue -16,476.”

Part XII, Line 2D - Other Adjustments:

“Reclassification of Expenses to Revenue 16,476.”

Part XII, Line 4B - Other Adjustments:

“Accrual to Cash Adjustment 250,000.”

Raw XML AppendixShowing 400 of 517 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The Foundation was formed to provide financial resources to children suffering from cancer or with a disability.
IRS990/AllOtherContributionsAmt025558
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Bridget Cullen
IRS990/BooksInCareOfDetail/PhoneNum07013063326
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 594
IRS990/BooksInCareOfDetail/USAddress/CityNm0West Fargo
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0580780594
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02259
IRS990/ConferencesMeetingsGrp/TotalAmt02259
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0967874
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0993432
IRS990/CYGrantsAndSimilarPaidAmt0528291
IRS990/CYInvestmentIncomeAmt07137
IRS990/CYOtherExpensesAmt09152
IRS990/CYOtherRevenueAmt0-10640
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0447561
IRS990/CYSalariesCompEmpBnftPaidAmt04925
IRS990/CYTotalExpensesAmt0542368
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0989929
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0The Cullen Children's Foundation hosted a successful weekend fundraiser in 2014. The Foundation helped the community by granting money to children's healthcare organizations with an emphasis on cancer. The Foundation granted money to Wishes and More, Kamp Kace, Hope, Inc., Make A Wish Foundation, Sanford Foundation, Outdoor Adventure Foundation, Dakota Medical Foundation, Ronald McDonald House, Smith-Lemli-Opitz/RSH Foundation. A portion of the proceeds raised will be kept to maintain an endowment fund for the future of the Foundation.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0530851
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02997
IRS990/FeesForServicesAccountingGrp/TotalAmt02997
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0852
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0852
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Matt Cullen
IRS990/Form990PartVIISectionAGrp/PersonNm1Michele Carney
IRS990/Form990PartVIISectionAGrp/PersonNm2Nola McNeally
IRS990/Form990PartVIISectionAGrp/PersonNm3Terry Cullen
IRS990/Form990PartVIISectionAGrp/PersonNm4Dale Lian
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeff Reed
IRS990/Form990PartVIISectionAGrp/PersonNm6Julie Kunka
IRS990/Form990PartVIISectionAGrp/PersonNm7Bridget Cullen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0967874
IRS990/FundraisingDirectExpensesAmt0239509
IRS990/FundraisingGrossIncomeAmt0228869
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0528291
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0528291
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0528291
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01229438
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01270
IRS990/InsuranceGrp/TotalAmt01270
IRS990/InvestmentIncomeGrp/ExclusionAmt07137
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07137
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01877896
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02262533
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0954
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01103
IRS990/LandBldgEquipCostOrOtherBssAmt02057
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Cullen Children's Foundation provides financial resources to organizations that support children's healthcare needs with an emphasis on cancer.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01936345
IRS990/NetAssetsOrFundBalancesEOYAmt02450300
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10640
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10640
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt066394
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0116240
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0240
IRS990/OfficeExpensesGrp/TotalAmt0240
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Licenses and Taxes
IRS990/OtherExpensesGrp/Desc1Membership Dues
IRS990/OtherExpensesGrp/ProgramServicesAmt0690
IRS990/OtherExpensesGrp/ProgramServicesAmt1600
IRS990/OtherExpensesGrp/TotalAmt0690
IRS990/OtherExpensesGrp/TotalAmt1600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04575
IRS990/OtherSalariesAndWagesGrp/TotalAmt04575
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0350
IRS990/PayrollTaxesGrp/TotalAmt0350
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Bridget Cullen
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0668609
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0427194
IRS990/PYInvestmentIncomeAmt06863
IRS990/PYOtherExpensesAmt017242
IRS990/PYOtherRevenueAmt0-28800
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0196860
IRS990/PYSalariesCompEmpBnftPaidAmt05376
IRS990/PYTotalExpensesAmt0449812
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0646672
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0447561
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058449
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0993432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0668609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0581512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0409997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0373377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03026927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05159
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024622
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0584812
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85520
IRS990ScheduleA/PublicSupportPY170Pct00.84080
IRS990ScheduleA/PublicSupportTotal170Amt02609754
IRS990ScheduleA/SubstantialContributorsTotAmt0417173
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0993432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0668609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0581512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0409997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0373377
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03026927
IRS990ScheduleA/TotalSupportAmt03051549
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/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01103
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02057
IRS990ScheduleD/ExpensesNotReportedAmt016476
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0250000
IRS990ScheduleD/ExpensesSubtotalAmt0292368
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt066394
IRS990ScheduleD/OtherExpensesIncludedAmt016476
IRS990ScheduleD/OtherExpensesNotIncludedAmt0250000
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0367323
IRS990ScheduleD/RevenueNotReportedAmt066394
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0367323
IRS990ScheduleD/RevenueSubtotalAmt0622605
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Dakota Medical Foundation holds and administers the endowment assets on behalf of the Organization. The Organization will use the earnings from the endowment to further their exempt purpose.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cullen Children's Foundation is organized as a North Dakota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Foundation is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Foundation is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The Foundation has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990T) with the IRS. Cullen Children's Foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Accrual to Cash Adjustment 383,799. Reclassification of Expenses to Revenue -16,476.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Reclassification of Expenses to Revenue 16,476.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Accrual to Cash Adjustment 250,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01103
IRS990ScheduleD/TotalExpensesPerForm990Amt0542368
IRS990ScheduleD/TotalRevenuePerForm990Amt0989928
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0688999
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0308844
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0967874
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0967874
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0239509
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08366
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08366
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Cully's Kids Weekend
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fargo Force Night
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt023657
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01181033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01196743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0213159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0228869
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10640
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0137868
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt05081
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0142949
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021032
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021032
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt042755
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt043505
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt060000
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/CashGrantAmt213891
IRS990ScheduleI/RecipientTable/CashGrantAmt3125000
IRS990ScheduleI/RecipientTable/CashGrantAmt4250000
IRS990ScheduleI/RecipientTable/CashGrantAmt515000
IRS990ScheduleI/RecipientTable/CashGrantAmt68400
IRS990ScheduleI/RecipientTable/CashGrantAmt725000
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
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/PurposeOfGrantTxt5General Support
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/BusinessNameLine1Txt0Kamp Kace
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Make a Wish Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Hope Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Dakota Medical Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Sanford Health Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Ronald McDonald
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Smith-Lemli-OpitzRSH Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Outdoor Adventure Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0450452459
IRS990ScheduleI/RecipientTable/RecipientEIN1450393770
IRS990ScheduleI/RecipientTable/RecipientEIN2450425106
IRS990ScheduleI/RecipientTable/RecipientEIN3456012318
IRS990ScheduleI/RecipientTable/RecipientEIN4450398104
IRS990ScheduleI/RecipientTable/RecipientEIN5450365598
IRS990ScheduleI/RecipientTable/RecipientEIN6232635206
IRS990ScheduleI/RecipientTable/RecipientEIN7270192316
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 6001
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11370 25th St S E
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2803 22nd Ave S
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt34141 28th Ave S
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO Box 2010
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51330 18th Ave S
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61710 S 8th St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7415 38th St S Suite A
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Fargo
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Fargo
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Moorhead
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Fargo
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Fargo
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Fargo
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Fargo
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Fargo
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7ND
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0581086001
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd158103
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd256560
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd358103
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd4581220302
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd558103
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd658103
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd758103
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:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,450,300
Liabilities
$0
Net assets
$2,450,300
Revenue
$989,929
Expenses
$542,368
Net income
$447,561
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