Civic Intelligence

Allen B Cutting Foundation

990PF • Fiscal year 2018 • EIN 38-3319000

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 31, 2019

Organization Profile
704 NW Winters Creek RoadPalm City, FL 34990-8073

(307) 413-2161

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2018 filings • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.00x

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

2018 filings • $5M-$10M nonprofits • Source year 2018

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2018 filings • $5M-$10M nonprofits • Source year 2018

Asset Growth

40th percentile

-0.6%

Faster asset growth than 40% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$6,677,592

Down $43,379 (-0.6%) from 2017

Net Assets

Down

$6,677,592

Down $43,379 (-0.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin19th percentile

Revenue

Up

$389,600

Up $63,047 (+19%) from 2017

Expenses

Up

$432,979

Up $4,806 (+1.1%) from 2017

Net Income

Up

-$43,379

Up $58,241 (+57%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$10M$5.0M$0Assets 2011: $7,709,737Liabilities 2011: $02011Assets 2012: $7,589,819Liabilities 2012: $02012Assets 2013: $7,405,072Liabilities 2013: $02013Assets 2014: $6,754,155Liabilities 2014: $02014Assets 2015: $6,886,709Liabilities 2015: $02015Assets 2017: $6,720,971Liabilities 2017: $0Net Assets 2017: $6,720,9712017Assets 2018: $6,677,592Liabilities 2018: $0Net Assets 2018: $6,677,5922018Assets 2019: $6,548,573Liabilities 2019: $1Net Assets 2019: $6,548,5732019Assets 2020: $6,439,612Liabilities 2020: $1Net Assets 2020: $6,439,6122020Assets 2021: $8,007,393Liabilities 2021: $1Net Assets 2021: $8,007,3932021Assets 2022: $7,791,903Liabilities 2022: $1Net Assets 2022: $7,791,9032022Assets 2023: $7,516,479Liabilities 2023: $1Net Assets 2023: $7,516,4792023Assets 2024: $7,363,495Liabilities 2024: $0Net Assets 2024: $7,363,4952024

Highlighted filing

2018

Assets$6,677,592
Liabilities$0
Net Assets$6,677,592
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $148,735Expenses 2011: $387,903Net Income 2011: -$239,1682011Revenue 2012: $241,851Expenses 2012: $361,769Net Income 2012: -$119,9182012Revenue 2013: $727,766Expenses 2013: $409,006Net Income 2013: $318,7602013Revenue 2014: $2,148,093Expenses 2014: $425,320Net Income 2014: $1,722,7732014Revenue 2015: $561,932Expenses 2015: $429,378Net Income 2015: $132,5542015Revenue 2017: $326,553Expenses 2017: $428,173Net Income 2017: -$101,6202017Revenue 2018: $389,600Expenses 2018: $432,979Net Income 2018: -$43,3792018Revenue 2019: $301,151Expenses 2019: $430,170Net Income 2019: -$129,0192019Revenue 2020: $305,402Expenses 2020: $414,363Net Income 2020: -$108,9612020Revenue 2021: $2,109,331Expenses 2021: $541,550Net Income 2021: $1,567,7812021Revenue 2022: $277,730Expenses 2022: $493,220Net Income 2022: -$215,4902022Revenue 2023: $140,387Expenses 2023: $415,811Net Income 2023: -$275,4242023Revenue 2024: $290,940Expenses 2024: $443,924Net Income 2024: -$152,9842024

Highlighted filing

2018

Revenue$389,600
Expenses$432,979
Net Income-$43,379
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 31, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN L CUTTINGPresident-$0--
MARGARET CUTTING MANUELV.P./Sec-$0--
REBECCA CUTTING BRODERICKTreasurer-$0--
AMY E CUTTINGAsst. Sec/Tr-$0--
Filing and Contact Details

Filer

Filer Name
The Allen B Cutting Foundation
EIN
38-3319000
Phone
3074132161
Address
704 NW WINTERS CREEK ROAD, PALM CITY, FL 34990-8073

Signing Officer

Name
Rebecca Cutting Broderick
Title
Treasurer
Phone
2486451520
Signed
2019-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Rozman Associates Plc
Address
2701 TROY CENTER DRIVE SUITE 460, TROY, MI 48084
Preparer
Gregg E Rozman CPA
Phone
2484226010
Raw XML Appendix379 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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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt610000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt37168 COLUMBIA GATEWAY DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42920 SOUTH 25TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 1868
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61001 E 101ST TERRACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0SUITE 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt1SUITE 220
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0JACKSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1PINE RIDGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2INTERLOCHEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3COLUMBIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4FORT PIERCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5JACKSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6KANSAS CITY
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0370341
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0370341
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04785
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01444
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt017875
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt028763
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04659
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04785
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01444
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt017875
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0375000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04659
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt028763
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt024104
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JOAN L CUTTING
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0704 NW WINTERS CREEK ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0PALM CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0349908073
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05900
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt035891
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt113875
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt2729
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CS 5135-8589, AS NOM - MGT FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1CS 6196-6345, AS NOM - MGT FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2CS 8765-4422, AS NOM - MGT FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt035891
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt113875
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt2729
TaxesSchedule/TaxesDetail/Amt01584
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01584
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA CUTTING BRODERICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02486451520
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ALLEN B CUTTING FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O REBECCA BRODERICK
ReturnHeader/Filer/BusinessNameControlTxt0ALLE
ReturnHeader/Filer/EIN0383319000
ReturnHeader/Filer/PhoneNum03074132161
ReturnHeader/Filer/USAddress/AddressLine1Txt0704 NW WINTERS CREEK ROAD
ReturnHeader/Filer/USAddress/CityNm0PALM CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0349908073
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AF40A2A880B8F99B4CB5D34AFD7A67FF7515861A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF40A2A880B8F99B4CB5D34AFD7A67FF7515861A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.162.47.14
ReturnHeader/FilingSecurityInformation/IPDt02019-09-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:25:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822631129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROZMAN ASSOCIATES PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02701 TROY CENTER DRIVE SUITE 460
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048084
ReturnHeader/PreparerPersonGrp/PhoneNum02484226010
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGG E ROZMAN CPA
ReturnHeader/ReturnTs02019-09-05T13:25:51-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,677,592
Liabilities
$0
Net assets
$6,677,592
Revenue
$389,600
Expenses
$432,979
Net income
-$43,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.36$0.00$7.36$0.29$0.44$0.15
2023Detailed filing. Detailed filing data is available for this year.$7.52$0.00$7.52$0.14$0.42$0.28
2022Detailed filing. Detailed filing data is available for this year.$7.79$0.00$7.79$0.28$0.49$0.22
2021Detailed filing. Detailed filing data is available for this year.$8.01$0.00$8.01$2.11$0.54$1.57
2020Detailed filing. Detailed filing data is available for this year.$6.44$0.00$6.44$0.31$0.41$0.11
2019Detailed filing. Detailed filing data is available for this year.$6.55$0.00$6.55$0.30$0.43$0.13
2018Detailed filing. Detailed filing data is available for this year.$6.68$0.00$6.68$0.39$0.43$0.04
2017Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$0.33$0.43$0.10
2015Summary only. Only limited summary data is available for this year.$6.89$0.00$0.56$0.43$0.13
2014Summary only. Only limited summary data is available for this year.$6.75$0.00$2.15$0.43$1.72
2013Summary only. Only limited summary data is available for this year.$7.41$0.00$0.73$0.41$0.32
2012Summary only. Only limited summary data is available for this year.$7.59$0.00$0.24$0.36$0.12
2011Summary only. Only limited summary data is available for this year.$7.71$0.00$0.15$0.39$0.24