Civic Intelligence

Mccullough Foundation

990 • Fiscal year 2023 • EIN 88-4135807

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.MCCULLOUGHFND.ORG
5231 Richard AveDallas, TX 75206

(248) 444-6905

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

$646,909

No earlier filing loaded for comparison.

Net Assets

$646,887

No earlier filing loaded for comparison.

Liabilities

$22

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin99th percentile

Revenue

$660,424

No earlier filing loaded for comparison.

Expenses

$13,537

No earlier filing loaded for comparison.

Net Income

$646,887

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2023: $646,909Liabilities 2023: $22Net Assets 2023: $646,8872023Assets 2024: $726,110Liabilities 2024: $5,397Net Assets 2024: $720,7132024

Highlighted filing

2023

Assets$646,909
Liabilities$22
Net Assets$646,887
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Revenue 2023: $660,424Expenses 2023: $13,537Net Income 2023: $646,8872023Revenue 2024: $474,586Expenses 2024: $195,604Net Income 2024: $278,9822024

Highlighted filing

2023

Revenue$660,424
Expenses$13,537
Net Income$646,887
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$660,424
Mission and Program Overview

Mission

The foundation performs independent investigations of public health conditions and policies, and how policies can be optimized for the benefit of a healthy and free citizenry. The foundation will produce webinars, audio-visual interviews, and documentaries to educate the public about medical conditions, medical ethics, the doctor-patient relationship, and lawful methods for citizen perticipation in debates about public health issues. The foundation will publish papers to educate the public about the same issues. The foundation will advise and work together with other charitable organizations that seek to educate and support their members about theses issues.

Dedicated to the proposition that a government of the people, by the people, for the people, can only exist if the people are educated about health, disease, and public health policies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$646,887▲ $646,887
Cash and Non-Interest-Bearing Accounts$0$427,546▲ $427,546
Investments in Publicly Traded Securities-$205,156-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$646,909▲ $646,909
Other Assets Total-$14,207-
Liabilities
Other Liabilities$0$22▲ $22
Total Liabilities$0$22▲ $22
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$646,887▲ $646,887
Total Liabilities and Net Assets / Fund Balance$0$646,909▲ $646,909
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Peter McculloughPresident
Elizabeth DeanDirector
Laura SextroDirector
John LeakeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$659,083
Program Service Revenue
$0
Investment Income
$1,341
Other Revenue
$0
All Other Contributions
$659,083
Change in Net Assets
$646,887

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
Securities Publicly Traded1$205,156Fair Market Value (FMV) at Time of Donation
Total Noncash Contributions1$205,156-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$5,000-$5,000
Travel$2,330--$2,330
Information Technology-$1,163-$1,163
Other Expenses$582$161-$161
Total Functional Expenses$7,045$6,492$0$13,537
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$22
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“990 reviewed by member(s) of the board for approval prior to filing”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mccullough Foundation
EIN
88-4135807
Phone
2484446905
Address
5231 RICHARD AVE, DALLAS, TX 75206

Signing Officer

Name
John Leake
Title
Secretary
Phone
2484446905
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Mccullough
Formed
2023
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Malnory Mcneal & Company Pc
Address
4228 N CENTRAL EXPY SUITE 320, DALLAS, TX 75206
Preparer
Emad Musharbash
Phone
2145590784
Supplemental Narrative

Financial Statement Notes

Page 3, Part IV Line 11E

“CREDIT CARD PAYABLE”

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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/MissionDesc0THE FOUNDATION PERFORMS INDEPENDENT INVESTIGATIONS OF PUBLIC HEALTH CONDITIONS AND POLICIES, AND HOW POLICIES CAN BE OPTIMIZED FOR THE BENEFIT OF A HEALTHY AND FREE CITIZENRY. THE FOUNDATION WILL PRODUCE WEBINARS, AUDIO-VISUAL INTERVIEWS, AND DOCUMENTARIES TO EDUCATE THE PUBLIC ABOUT MEDICAL CONDITIONS, MEDICAL ETHICS, THE DOCTOR-PATIENT RELATIONSHIP, AND LAWFUL METHODS FOR CITIZEN PERTICIPATION IN DEBATES ABOUT PUBLIC HEALTH ISSUES. THE FOUNDATION WILL PUBLISH PAPERS TO EDUCATE THE PUBLIC ABOUT THE SAME ISSUES. THE FOUNDATION WILL ADVISE AND WORK TOGETHER WITH OTHER CHARITABLE ORGANIZATIONS THAT SEEK TO EDUCATE AND SUPPORT THEIR MEMBERS ABOUT THESES ISSUES.
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$646,909
Liabilities
$22
Net assets
$646,887
Revenue
$660,424
Expenses
$13,537
Net income
$646,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$0.05$7.21$4.75$1.96$2.79
2023Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$6.60$0.14$6.47