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Cullen Foundation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Corporate Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$0 (2023)

Expenses
$0 (2023)

Total Assets
$0 (2023)

Total Liabilities
$0 (2023)

Years with missing data
Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Other
Michael R Mcgee (Trustee) $0 $0
Charles W Chiampou (Trustee) $0 $0
Roger B Simon (Trustee) $0 $0
Warren B Gelman (Trustee) $0 $0
Florine Luhr (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$977,820
Expenses
$12,523,131
Net Income
-$11,545,311
Net Assets
$108,764,855
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $300,000
30.7%
Interest Revenue $0
Dividends $1,192,410
> 100%
Sales of Assets -$514,590
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $7,432,706
59.4%
Compensation of Officers* $407,500
3.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $112,298,735
Total Liabilities $3,533,880
Net Assets $108,764,855
Compensation
Key Employees and Officers Compensation Other
Florine Luhr (President) $197,500 $17,792
Corey Bower (Program Officer) $110,334 $13,798
Nicholas Schifano (Grants Manager) $65,343 $10,660
Michael R Mcgee (Trustee) $52,500 $0
Charles W Chiampou (Trustee) $52,500 $0
Roger B Simon (Trustee) $52,500 $0
Warren B Gelman (Trustee) $52,500 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$16,357,498
Expenses
$7,924,159
Net Income
$8,433,339
Net Assets
$114,454,268
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $426
0.0%
Dividends $1,507,456
9.2%
Sales of Assets $15,084,929
92.2%
Other Income -$236,354
Notable Expenses Percent of Total Expenses
Charitable Disbursements $5,660,580
71.4%
Compensation of Officers* $407,385
5.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $115,865,929
Total Liabilities $1,411,661
Net Assets $114,454,268
Compensation
Key Employees and Officers Compensation Other
Florine Luhr (President) $197,385 $15,225
Corey Bower (Program Officer) $107,056 $13,761
Nicholas Schifano (Grant Analyst) $63,402 $14,382
Michael R Mcgee (Trustee) $52,500 $0
Charles W Chiampou (Trustee) $52,500 $0
Roger B Simon (Trustee) $52,500 $0
Warren B Gelman (Trustee) $52,500 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$4,629,920
Expenses
$9,433,183
Net Income
-$4,803,263
Net Assets
$93,240,083
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $427,611
9.2%
Interest Revenue $109
0.0%
Dividends $1,451,882
31.4%
Sales of Assets $3,024,496
65.3%
Other Income -$276,845
Notable Expenses Percent of Total Expenses
Charitable Disbursements $6,685,328
70.9%
Compensation of Officers* $406,925
4.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $97,811,655
Total Liabilities $4,571,572
Net Assets $93,240,083
Compensation
Key Employees and Officers Compensation Other
Florine Luhr (President) $196,925 $15,320
Corey Bower (Program Officer) $106,823 $13,928
Nicholas Schifano (Grant Analyst) $65,552 $4,941
Heather Jason (Office Manager) $61,088 $8,031
Michael R Mcgee (Trustee) $52,500 $0
Charles W Chiampou (Trustee) $52,500 $0
Roger B Simon (Trustee) $52,500 $0
Warren B Gelman (Trustee) $52,500 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$4,721,956
Expenses
$10,425,162
Net Income
-$5,703,206
Net Assets
$99,286,280
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $2,201
0.0%
Dividends $1,587,048
33.6%
Sales of Assets $2,871,731
60.8%
Other Income $260,161
5.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $6,436,617
61.7%
Compensation of Officers* $397,429
3.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $104,108,484
Total Liabilities $4,822,204
Net Assets $99,286,280
Compensation
Key Employees and Officers Compensation Other
Florine Luhr (President) $187,429 $7,351
Heather Jason (Office Manager) $56,174 $6,787
Nicholas Schifano (Grant Analyst) $54,733 $822
Ann Levy Walden (Program Officer) $53,487 $4,100
Michael R Mcgee (Trustee) $52,500 $0
Charles W Chiampou (Trustee) $52,500 $0
Roger B Simon (Trustee) $52,500 $0
Warren B Gelman (Trustee) $52,500 $0
Corey Bower (Program Officer) $51,095 $3,431

Document Links

Fiscal Year Ending Dec.
2018

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2017

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$7,326,238
Expenses
$5,365,538
Net Income
$1,960,700
Net Assets
$110,361,617
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $6,000,963
81.9%
Interest Revenue $208
0.0%
Dividends $2,002,606
27.3%
Sales of Assets -$580,717
Other Income -$97,129
Notable Expenses Percent of Total Expenses
Charitable Disbursements $4,396,477
81.9%
Compensation of Officers* $349,266
6.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $113,817,588
Total Liabilities $3,455,971
Net Assets $110,361,617
Compensation
Key Employees and Officers Compensation Other
Florine Luhr (President) $155,846 $0
Michael R Mcgee (Trustee) $69,020 $0
Roger B Simon (Trustee) $47,200 $0
Warren B Gelman (Trustee) $45,200 $0
Charles W Chiampou (Trustee) $32,000 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$3,517,481
Expenses
$2,353,140
Net Income
$1,164,341
Net Assets
$111,606,541
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,000,000
28.4%
Interest Revenue $201,559
5.7%
Dividends $1,553,346
44.2%
Sales of Assets $662,151
18.8%
Other Income $100,304
2.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,310,942
55.7%
Compensation of Officers* $409,738
17.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $112,606,391
Total Liabilities $999,850
Net Assets $111,606,541

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$107,999,366
Expenses
$642,374
Net Income
$107,356,992
Net Assets
$111,786,446
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $107,132,478
99.2%
Interest Revenue $248
0.0%
Dividends $743,602
0.7%
Sales of Assets $123,038
0.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $387,303
60.3%
Compensation of Officers* $220,600
34.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $111,916,057
Total Liabilities $129,611
Net Assets $111,786,446
Compensation
Key Employees and Officers Compensation Other
Brigid Doherty (Executive Director) $40,000 $0
Michael R Mcgee (Trustee) $37,375 $0
Charles W Chiampou (Trustee) $37,375 $0
Roger B Simon (Trustee) $37,375 $0
Warren B Gelman (Trustee) $37,375 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,118,970
Expenses
$141,641
Net Income
$977,329
Net Assets
$4,647,995
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $900,000
80.4%
Interest Revenue $0
Dividends $95,686
8.6%
Sales of Assets $123,284
11.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $97,303
68.7%
Compensation of Officers* $27,600
19.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,647,995
Total Liabilities $0
Net Assets $4,647,995
Compensation
Key Employees and Officers Compensation Other
Michael R Mc Gee (Trustee) $6,900 $0
Charles W Chiampou (Trustee) $6,900 $0
Roger B Simon (Trustee) $6,900 $0
Warren B Gelman (Trustee) $6,900 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,056,182
Expenses
$86,589
Net Income
$969,593
Net Assets
$3,684,918
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $948,957
89.8%
Interest Revenue $0
Dividends $72,883
6.9%
Sales of Assets $34,342
3.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $53,325
61.6%
Compensation of Officers* $14,400
16.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,684,918
Total Liabilities $0
Net Assets $3,684,918

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,560,506
Expenses
$312,827
Net Income
$2,247,679
Net Assets
$2,715,773
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $2,496,990
97.5%
Interest Revenue $0
Dividends $36,522
1.4%
Sales of Assets $26,994
1.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $306,325
97.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,715,774
Total Liabilities $1
Net Assets $2,715,773

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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