Civic Intelligence

The Thomas Cutinella Memorial Foundation Inc

990EZ • Fiscal year 2018 • EIN 47-3354802

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

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

83rd percentile

0.15x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • NTEE B12 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.80x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • NTEE B12 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-177%

Higher net margin than 6% of similar nonprofits.

2018 filings • NTEE B12 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2018 filings • NTEE B12 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-13%

Faster asset growth than 29% of similar nonprofits.

2018 filings • NTEE B12 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-80%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • NTEE B12 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$140,273

Down $21,472 (-13%) from 2017

Net Assets

Down

$118,649

Down $21,284 (-15%) from 2017

Liabilities

Down

$21,624

Down $188 (-0.9%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin6th percentile

Revenue

Down

$12,016

Down $49,126 (-80%) from 2017

Expenses

Down

$33,300

Down $44,779 (-57%) from 2017

Net Income

Down

-$21,284

Down $4,347 (-26%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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: $20,6732016Assets 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

2018

Assets$140,273
Liabilities$21,624
Net Assets$118,649
Open 2018 Filing

Operations Trend

Revenue Growth7th 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 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

2018

Revenue$12,016
Expenses$33,300
Net Income-$21,284
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$12,016
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.-$33,300
Compensation and Service Providers
Top Officer Pay92nd 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
2019-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Edwin J Murphy Inc
Address
585 ROUTE 25A SUITE 1, 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 45 office supplies 91 postage 391 donations 8,222 nys taxes 75 constant contact 183 scholarship night fees 1,000 plaque 6,362 gifts 150 meals 250 travel 504 scholarship fund 8,000 concession stand construc 7,046 total 32,319”

Form 990-ez, Part II, Line 26

“Checks not deposited 21,812 21,624”

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 Appendix146 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/BOYAmt0161745
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0140273
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21284
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0161745
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0140273
IRS990EZ/GrossReceiptsAmt012016
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt073
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0139933
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118649
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0139933
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118649
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/OtherExpensesTotalAmt032319
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/PrintingPublicationsPostageAmt0981
IRS990EZ/ProgramServiceRevenueAmt011943
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/ProgramServiceExpensesAmt033300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021812
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021624
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033300
IRS990EZ/TotalProgramServiceExpensesAmt033300
IRS990EZ/TotalRevenueAmt012016
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TOM54.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0189081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0350089
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0355089
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0194081
IRS990ScheduleA/Total509Grp/TotalAmt0355089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0194081
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0355089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PAYPAL FEES 45 OFFICE SUPPLIES 91 POSTAGE 391 DONATIONS 8,222 NYS TAXES 75 CONSTANT CONTACT 183 SCHOLARSHIP NIGHT FEES 1,000 PLAQUE 6,362 GIFTS 150 MEALS 250 TRAVEL 504 SCHOLARSHIP FUND 8,000 CONCESSION STAND CONSTRUC 7,046 TOTAL 32,319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHECKS NOT DEPOSITED 21,812 21,624
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK CUTINELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-29
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/AtSubmissionCreationDeviceId0C31A8EC2A33DED74E1585005B3581F7861D4C6B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C31A8EC2A33DED74E1585005B3581F7861D4C6B0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-04-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:57:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112950099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDWIN J MURPHY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0585 ROUTE 25A SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKY POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011778
ReturnHeader/PreparerPersonGrp/PhoneNum06317448180
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWIN J MURPHY EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-29T09:57:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,273
Liabilities
$21,624
Net assets
$118,649
Revenue
$12,016
Expenses
$33,300
Net income
-$21,284
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
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