Civic Intelligence

Cullen Children'S Foundation

990 • Fiscal year 2020 • EIN 77-0636521

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 01, 2021

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

43rd percentile

0.00x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.00x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2020

Net Margin

42nd percentile

5.9%

Higher net margin than 42% of similar nonprofits.

2020 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2020 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2020

Asset Growth

37th percentile

2.0%

Faster asset growth than 37% of similar nonprofits.

2020 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-12%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$3,515,272

Up $67,836 (+2.0%) from 2019

Net Assets

Up

$3,513,762

Up $68,707 (+2.0%) from 2019

Liabilities

Down

$1,510

Down $871 (-37%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin42nd percentile

Revenue

Down

$314,887

Down $43,296 (-12%) from 2019

Expenses

Up

$296,221

Up $122,496 (+71%) from 2019

Net Income

Down

$18,666

Down $165,792 (-90%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2020

Assets$3,515,272
Liabilities$1,510
Net Assets$3,513,762
Open 2020 Filing

Operations Trend

Revenue Growth41st 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

2020

Revenue$314,887
Expenses$296,221
Net Income$18,666
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 1, 2021
Return Version
2020v4.1
Gross Receipts
$314,887
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.

To provide financial resources to children suffering from cancer or with a disability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,390,554$2,385,016▼ $5,538
Savings and Temporary Cash Investments$230,572--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,447,436$3,515,272▲ $67,836
Other Assets Total$826,310$1,130,256▲ $303,946
Liabilities
Accounts Payable and Accrued Expenses$2,381$1,510▼ $871
Total Liabilities$2,381$1,510▼ $871
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,618,745$2,383,506▼ $235,239
Net Assets With Donor Restrictions$826,310$1,130,256▲ $303,946
Total Net Assets Fund Balance$3,445,055$3,513,762▲ $68,707
Total Liabilities and Net Assets / Fund Balance$3,447,436$3,515,272▲ $67,836

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,103$1,103
Other Assets Org$1,130,256--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$826,310$211,576▲ $92,370-$1,130,256
2019$703,534$136,824▼ $14,048-$826,310
2018$514,826$208,667▼ $19,784-$703,534
2017$460,675$55,098▼ $797-$514,826
2016$306,147$161,010▼ $6,322-$460,675
Compensation and Service Providers
Top Officer Pay58th 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
$277,510
Program Service Revenue
$0
Investment Income
$37,377
Other Revenue
$0
All Other Contributions
$277,510
Change in Net Assets
$18,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$243,435
Other Expenses$26,667
Salaries, Compensation, and Employee Benefits$26,119
Total Fundraising Expense$14,462
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$232,035--$232,035
Other Salaries and Wages-$22,020-$22,020
Grants to Domestic Individuals$11,400--$11,400
Occupancy-$3,525$1,750$5,275
Fees for Services Accounting-$3,980-$3,980
Payroll Taxes-$2,476-$2,476
Other Employee Benefits-$1,623-$1,623
Insurance$1,619--$1,619
Travel-$1,466-$1,466
Office Expenses-$59$413$472
Fees for Service Investment Mgmnt Fees-$261-$261
Other Expenses$25$590$12,299$25
Fees for Services Legal-$25-$25
Total Functional Expenses$245,079$36,680$14,462$296,221
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sanford Health FoundationFargo, ND501(c)(3)General Support$50,000
Kamp KaceFargo, ND501(c)(3)Funds used to offset expenses of the camp$40,000
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.$35,000
Lend a Hand UpFargo, ND501(c)(3)General Support$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
Pinky Swear FoundationEdina, MN501(c)(3)General Support$20,000
Ronald McDonaldFargo, ND501(c)(3)General Support$20,000
Hope IncMoorhead, MN501(c)(3)To fund the purchase of special needs bikes.$12,035
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 11B

“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
Bridget Cullen
Title
Executive Director
Phone
7013063326
Signed
2021-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Cullen
Formed
2004
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
15

Preparer

Firm
Eide Bailly LLP
Address
1730 Burnt Boat Loop Ste 100, Bismarck, ND 58503-0886
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“ProjectGRACE is a new initiative of the Cullen Children's Foundation designed to assist local children in need of durable medical equipment and other tangible devices that are not covered by insurance. The goal is to spread GRACE to kids who are suffering from an illness or disability who need a little something extra. This is related to their exempt purpose.”

Form 990, Part XI, line 9:

“Adjustments to prior period -5,000.”

Financial Statement Notes

Part V, Line 4:

“Dakota Medical Foundation holds and administers the endowment assets on behalf of the Organization that are reported on line 1. The Organization will use the earnings from the endowment to further their exempt purpose.”

Raw XML AppendixShowing 400 of 504 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/ReconcilationRevenueExpnssAmt018666
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0230572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0277510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0244515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0321926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0165306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0274350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01283607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0109776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0104161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0114115
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0465803
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt080080
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61340
IRS990ScheduleA/PublicSupportPY170Pct00.63320
IRS990ScheduleA/PublicSupportTotal170Amt01073039
IRS990ScheduleA/SubstantialContributorsTotAmt0210568
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0277510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0244515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0321926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0165306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0274350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01283607
IRS990ScheduleA/TotalSupportAmt01749410
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0826310
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0211576
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01130256
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt092370
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0703534
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0136824
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0826310
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-14048
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0175
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0514826
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0208667
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0703534
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-19784
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0150
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0460675
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt055098
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0514826
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-797
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0160
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0306147
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0161010
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0460675
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6322
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01103
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01103
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01130256
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial Interest in Endowment Held by DMF
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Dakota Medical Foundation holds and administers the endowment assets on behalf of the Organization that are reported on line 1. The Organization will use the earnings from the endowment to further their exempt purpose.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01130256
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ProjectGrace Gifting
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/RecipientTable/CashGrantAmt040000
IRS990ScheduleI/RecipientTable/CashGrantAmt135000
IRS990ScheduleI/RecipientTable/CashGrantAmt212035
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt550000
IRS990ScheduleI/RecipientTable/CashGrantAmt620000
IRS990ScheduleI/RecipientTable/CashGrantAmt730000
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/PurposeOfGrantTxt3General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Hunting 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/PurposeOfGrantTxt5General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7General Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Kamp Kace
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Make a Wish Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Hope Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Ronald McDonald
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Outdoor Adventure Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Sanford Health Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Pinky Swear Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Lend a Hand Up
IRS990ScheduleI/RecipientTable/RecipientEIN0450452459
IRS990ScheduleI/RecipientTable/RecipientEIN1450393770
IRS990ScheduleI/RecipientTable/RecipientEIN2450425106
IRS990ScheduleI/RecipientTable/RecipientEIN3450365598
IRS990ScheduleI/RecipientTable/RecipientEIN4270192316
IRS990ScheduleI/RecipientTable/RecipientEIN5363297853
IRS990ScheduleI/RecipientTable/RecipientEIN6562384527
IRS990ScheduleI/RecipientTable/RecipientEIN7824471241
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 6001
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11370 25th St S E
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2803 22nd Ave S
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31330 18th Ave S
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4415 38th St S Suite A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5520 Main Ave 700
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt65555 W 78th St Suite E
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt74141 28th Ave S
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/CityNm6Edina
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/StateAbbreviationCd6MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7ND
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0581086001
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd158103
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd256560
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd358103
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd458103
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd558103
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd655439
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd758104
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0All entity 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. The organization also provides assistance to individuals. The organization pays directly for the items needed, and donates the item directly to the individual.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,515,272
Liabilities
$1,510
Net assets
$3,513,762
Revenue
$314,887
Expenses
$296,221
Net income
$18,666
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