Civic Intelligence

The Thomas Cutinella Memorial Foundation Inc

990EZ • Fiscal year 2016 • EIN 47-3354802

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileWWW.TOM54.ORG
PO Box 113Wading River, NY 11792

(516) 220-1633

Siviq Scores

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

Liabilities / Assets

85th percentile

0.12x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • NTEE B12 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • NTEE B12 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

26%

Higher net margin than 69% of similar nonprofits.

2016 filings • NTEE B12 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2016 filings • NTEE B12 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

29%

Faster asset growth than 74% of similar nonprofits.

2016 filings • NTEE B12 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-55%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • NTEE B12 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Flat

$177,543

Flat from 2016

Net Assets

$156,870

No earlier filing loaded for comparison.

Liabilities

Flat

$20,673

Flat from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin69th percentile

Revenue

Flat

$87,850

Flat from 2016

Expenses

Flat

$65,315

Flat from 2016

Net Income

Flat

$22,535

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$200K$150K$100K$50K$0Assets 2015: $138,107Liabilities 2015: $3,772Net Assets 2015: $134,3352015Assets 2016: $177,543Liabilities 2016: $20,673Net Assets 2016: $156,8702016Assets 2016: $177,543Liabilities 2016: $20,6732016Assets 2017: $161,745Liabilities 2017: $21,812Net Assets 2017: $139,9332017Assets 2018: $140,273Liabilities 2018: $21,624Net Assets 2018: $118,6492018Assets 2019: $131,875Liabilities 2019: $21,823Net Assets 2019: $110,0522019Assets 2020: $115,507Liabilities 2020: $21,760Net Assets 2020: $93,7472020Assets 2021: $118,658Liabilities 2021: $21,817Net Assets 2021: $96,8412021Assets 2022: $119,283Liabilities 2022: $21,814Net Assets 2022: $97,4692022Assets 2023: $110,271Liabilities 2023: $21,1222023

Highlighted filing

2016

Assets$177,543
Liabilities$20,673
Net Assets$156,870
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$200K$100K$0-$100KRevenue 2015: $194,081Expenses 2015: $59,746Net Income 2015: $134,3352015Revenue 2016: $87,850Expenses 2016: $65,315Net Income 2016: $22,5352016Revenue 2016: $87,850Expenses 2016: $65,315Net Income 2016: $22,5352016Revenue 2017: $61,142Expenses 2017: $78,079Net Income 2017: -$16,9372017Revenue 2018: $12,016Expenses 2018: $33,300Net Income 2018: -$21,2842018Revenue 2019: $20,893Expenses 2019: $29,490Net Income 2019: -$8,5972019Revenue 2020: $1,915Expenses 2020: $18,220Net Income 2020: -$16,3052020Revenue 2021: $17,673Expenses 2021: $14,579Net Income 2021: $3,0942021Revenue 2022: $15,355Expenses 2022: $14,727Net Income 2022: $6282022Revenue 2023: $7,324Expenses 2023: $15,644Net Income 2023: -$8,3202023

Highlighted filing

2016

Revenue$87,850
Expenses$65,315
Net Income$22,535
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$87,850
Mission and Program Overview

Mission

To improve awareness of football related head injuries, raising awareness of the importance of being an organ donor and keeping thomas cutinella's legacy of leadership, kindness and selflessness alive.

Program Services

DescriptionGrantsExpenses
TO IMPROVE AWARENESS OF FOOTBALL REALTED HEAD INJURIES, RAISING AWARENESS OF THE IMPORTANCE OF BEING AN ORGAN DONOR AND KEEPING THOMAS CUTINELLA'S LEGACY OF LEADERSHIP, KINDNESS AND SELFLESSNESS ALIVE.-$65,315
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLI CUTINELLAPresident-$0--
FRANK CUTINELLAVice Preside-$0--
KEVIN CUTINELLA2nd Vice Pre-$0--
GABRIEL BUDDY GENGLERSecretary-$0--
MARIE JOHNSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Thomas Cutinella Memorial
EIN
47-3354802
Phone
5162201633
Address
PO BOX 113, WADING RIVER, NY 11792

Signing Officer

Name
Frank Cutinella
Title
Vice President
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Edwin J Murphy Inc
Address
10 TALL TREE LN, ROCKY POINT, NY 11778
Preparer
Edwin J Murphy Ea
Phone
6317448180
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses paypal fees 223 parking 27 fundraising 100 prizes 982 golf outing fees 28,650 office supplies 1,520 postage 92 fuel 46 business meeting 206 memorial supplies 200 petty cash 900 meals 566 scholarship fund 14,000 donations 8,954 nys taxes 75 total 56,541”

Form 990-ez, Part II, Line 26

“Checks not deposited 3,772 20,673”

Form 990-ez, Part III

“To improve awareness of football related head injuries, raising awareness of the importance of being an organ donor and keeping thomas cutinella's legacy of leadership, kindness and selflessness alive.”

Raw XML Appendix135 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FRANK CUTINELLA
IRS990EZ/BooksInCareOfDetail/PhoneNum05162201633
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0136 MEADOW PATH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WADING RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011792
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0138107
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0177543
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022535
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0138107
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0177543
IRS990EZ/GrossReceiptsAmt087850
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt095
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0134335
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0156870
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0134335
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0156870
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLI CUTINELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK CUTINELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN CUTINELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GABRIEL BUDDY GENGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056541
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE AWARENESS OF FOOTBALL RELATED HEAD INJURIES, RAISING AWARENESS OF THE IMPORTANCE OF BEING AN ORGAN DONOR AND KEEPING THOMAS CUTINELLA'S LEGACY OF LEADERSHIP, KINDNESS AND SELFLESSNESS ALIVE.
IRS990EZ/PrintingPublicationsPostageAmt08774
IRS990EZ/ProgramServiceRevenueAmt087755
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO IMPROVE AWARENESS OF FOOTBALL REALTED HEAD INJURIES, RAISING AWARENESS OF THE IMPORTANCE OF BEING AN ORGAN DONOR AND KEEPING THOMAS CUTINELLA'S LEGACY OF LEADERSHIP, KINDNESS AND SELFLESSNESS ALIVE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065315
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03772
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020673
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065315
IRS990EZ/TotalProgramServiceExpensesAmt065315
IRS990EZ/TotalRevenueAmt087850
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TOM54.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0189081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0276931
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0281931
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0194081
IRS990ScheduleA/Total509Grp/TotalAmt0281931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0194081
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0281931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PAYPAL FEES 223 PARKING 27 FUNDRAISING 100 PRIZES 982 GOLF OUTING FEES 28,650 OFFICE SUPPLIES 1,520 POSTAGE 92 FUEL 46 BUSINESS MEETING 206 MEMORIAL SUPPLIES 200 PETTY CASH 900 MEALS 566 SCHOLARSHIP FUND 14,000 DONATIONS 8,954 NYS TAXES 75 TOTAL 56,541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHECKS NOT DEPOSITED 3,772 20,673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO IMPROVE AWARENESS OF FOOTBALL RELATED HEAD INJURIES, RAISING AWARENESS OF THE IMPORTANCE OF BEING AN ORGAN DONOR AND KEEPING THOMAS CUTINELLA'S LEGACY OF LEADERSHIP, KINDNESS AND SELFLESSNESS ALIVE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK CUTINELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE THOMAS CUTINELLA MEMORIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0473354802
ReturnHeader/Filer/PhoneNum05162201633
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 113
ReturnHeader/Filer/USAddress/CityNm0WADING RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011792
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId053D458C82320E5CA4BCA37F288A6CEEB15A0A3C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId053D458C82320E5CA4BCA37F288A6CEEB15A0A3C7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112950099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDWIN J MURPHY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 TALL TREE LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKY POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011778
ReturnHeader/PreparerPersonGrp/PhoneNum06317448180
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWIN J MURPHY EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-09T11:35:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,543
Liabilities
$20,673
Net assets
$156,870
Revenue
$87,850
Expenses
$65,315
Net income
$22,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.10$0.21$0.07$0.16$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.22$0.97$0.15$0.15$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.22$0.97$0.18$0.15$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.22$0.94$0.02$0.18$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.22$1.10$0.21$0.29$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.22$1.19$0.12$0.33$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.22$1.40$0.61$0.78$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.21$1.57$0.88$0.65$0.23
2016Summary only. Only limited summary data is available for this year.$1.78$0.21$0.88$0.65$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.34$1.94$0.60$1.34