Civic Intelligence

Allen B Cutting Foundation

990PF • Fiscal year 2021 • EIN 38-3319000

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 28, 2022

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

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Net Margin

92nd percentile

74%

Higher net margin than 92% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

36th percentile

$15,000

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2021 filings • $5M-$10M nonprofits • Source year 2021

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

591%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$8,007,393

Up $1,567,781 (+24%) from 2020

Net Assets

Up

$8,007,393

Up $1,567,781 (+24%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin92nd percentile

Revenue

Up

$2,109,331

Up $1,803,929 (+591%) from 2020

Expenses

Up

$541,550

Up $127,187 (+31%) from 2020

Net Income

Up

$1,567,781

Up $1,676,742 (+1539%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2021

Assets$8,007,393
Liabilities$1
Net Assets$8,007,393
Open 2021 Filing

Operations Trend

Revenue Growth96th 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

2021

Revenue$2,109,331
Expenses$541,550
Net Income$1,567,781
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 28, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA CUTTING BRODERICKTreasurerPT$15,000-$15,000
JOAN L CUTTINGPresident-$0--
MARGARET CUTTING MANUELV.P./Sec-$0--
AMY E CUTTINGAsst. Sec/Tr-$0--
EDWARD C MANUELDirector-$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
2022-06-28
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 Appendix358 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/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0TROY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd048084
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum02484226010
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JOAN L CUTTING
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1MARGARET CUTTING MANUEL
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm2REBECCA CUTTING BRODERICK
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm3AMY E CUTTING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0155000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2160000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt340000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt440000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4EDUCATION
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/BusinessNameLine1Txt3HIBISCUS HOUSE CHILDREN'S FOUNDATIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4FOUNDATION FIGHTING BLINDNESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0DEVELOPMENT OFFICE
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/AddressLine1Txt32920 SOUTH 25TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt47168 COLUMBIA GATEWAY DR
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/CityNm3FORT PIERCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4COLUMBIA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1SD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd2496430199
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd334981
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd421046
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0445000
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/AppliedToCurrentYearAmt0415050
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0415050
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0385
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01848
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt032183
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt029950
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0385
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01848
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0445000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt029950
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt032183
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02233
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/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt07322
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt01422
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc016 SHARES WESTINGHOUSE AIR BRAKE
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02021-08-13
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0176
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0176
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt045107
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt117844
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/NetInvestmentIncomeAmt045107
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt117844
TaxesSchedule/TaxesDetail/Amt02523
TaxesSchedule/TaxesDetail/Amt110000
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02523
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA CUTTING BRODERICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02486451520
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-28
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/PreparationDt02022-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGG E ROZMAN CPA
ReturnHeader/ReturnTs02022-07-01T09:27:56-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REBECCA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRODERICK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,007,393
Liabilities
$1
Net assets
$8,007,393
Revenue
$2,109,331
Expenses
$541,550
Net income
$1,567,781
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