Civic Intelligence

Allen B Cutting Foundation

990PF • Fiscal year 2019 • EIN 38-3319000

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 15, 2020

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Net Margin

12th percentile

-43%

Higher net margin than 12% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Asset Growth

28th percentile

-1.9%

Faster asset growth than 28% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-23%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$6,548,573

Down $129,019 (-1.9%) from 2018

Net Assets

Down

$6,548,573

Down $129,019 (-1.9%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin12th percentile

Revenue

Down

$301,151

Down $88,449 (-23%) from 2018

Expenses

Down

$430,170

Down $2,809 (-0.6%) from 2018

Net Income

Down

-$129,019

Down $85,640 (-197%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2019

Assets$6,548,573
Liabilities$1
Net Assets$6,548,573
Open 2019 Filing

Operations Trend

Revenue Growth16th 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

2019

Revenue$301,151
Expenses$430,170
Net Income-$129,019
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 15, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay30th 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
2020-08-15
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 Appendix396 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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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0SCHWAB 6196-6345, AS NOMINEE
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1SCHWAB 8589, AS NOMINEE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2SCHWAB 4422, AS NOMINEE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3SCHWAB 4422, AS NOMINEE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4SCHWAB 6345, AS NOMINEE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5SCHWAB 6345, AS NOMINEE
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IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt014417
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt06677592
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt06548573
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0374615
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IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0374615
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IRS990PF/DistributableAmountGrp/TotalTaxAmt02401
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOAN L CUTTING
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0375000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0372352
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0347207
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0340000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0354140
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.048774
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.050188
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.049931
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.049411
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.046586
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.047754
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt02401
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt07540314
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt07471953
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt07457257
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt07026980
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt07298397
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt07415938
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0375000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.243870
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0372599
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0375000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt02401
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0375000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02701 TROY CENTER DRIVE STE 460
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0TROY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd048084
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ROZMAN ASSOCIATES PLC
IRS990PF/StatementsRegardingActyGrp/PhoneNum02484226010
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JOAN L CUTTING
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1MARGARET CUTTING MANUEL
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm2REBECCA CUTTING BRODERICK
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm3AMY E CUTTING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt090000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt340000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt435000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt525000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt610000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0TETON SCIENCE SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1RED CLOUD INDIAN SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2INTERLOCHEN CENTER OF ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3FOUNDATION FIGHTING BLINDNESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4HIBISCUS HOUSE CHILDREN'S FOUNDATIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5JACKSON HOLE COMMUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6INTERNATIONAL CAMPAIGN FOR TIBET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0DEVELOPMENT OFFICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt1COUNSELING CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0700 COYOTE CANYON ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1100 MISSION DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 199
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/AddressLine1Txt61825 JEFFERSON PLACE NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0SUITE 100
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/CityNm6WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1SD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5WY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd083001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1577702100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd2496430199
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd321046
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd434981
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd583001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd620036
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0375000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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/AppliedToCurrentYearAmt0374615
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0374615
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt07916
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04785
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01444
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt017875
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt017875
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt014530
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0385
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt07916
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04785
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01444
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0375000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0385
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt032405
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt032020
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/Amt033013
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt114032
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt2499
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/NetInvestmentIncomeAmt033013
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt114032
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt2499
TaxesSchedule/TaxesDetail/Amt01726
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01726
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA CUTTING BRODERICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02486451520
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-15
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/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/PreparationDt02020-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGG E ROZMAN CPA
ReturnHeader/ReturnTs02020-08-17T11:16:57-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,548,573
Liabilities
$1
Net assets
$6,548,573
Revenue
$301,151
Expenses
$430,170
Net income
-$129,019
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