Civic Intelligence

Paul Mccutchen Foundation

990PF • Fiscal year 2011 • EIN 73-6104369

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

Organization Profile
PO Box 195588202-1955
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

77th percentile

$12,212

Higher top officer pay than 77% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

$1,754,667

No earlier filing loaded for comparison.

Net Assets

$1,754,667

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$121,424

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,754,667Liabilities 2011: $0Net Assets 2011: $1,754,6672011Assets 2012: $1,674,619Liabilities 2012: $0Net Assets 2012: $1,674,6192012Assets 2013: $1,772,500Liabilities 2013: $0Net Assets 2013: $1,772,5002013Assets 2014: $1,808,205Liabilities 2014: $0Net Assets 2014: $1,808,2052014Assets 2015: $1,746,383Liabilities 2015: $0Net Assets 2015: $1,746,3832015Assets 2016: $1,669,214Liabilities 2016: $0Net Assets 2016: $1,669,2142016Assets 2017: $1,615,223Liabilities 2017: $0Net Assets 2017: $1,615,2232017Assets 2018: $1,654,621Liabilities 2018: $2,271Net Assets 2018: $1,652,3502018Assets 2019: $2,677,748Liabilities 2019: $0Net Assets 2019: $2,677,7482019Assets 2020: $2,893,104Liabilities 2020: $3,787Net Assets 2020: $2,889,3172020Assets 2021: $2,916,954Liabilities 2021: $0Net Assets 2021: $2,916,9542021Assets 2022: $2,787,411Liabilities 2022: $0Net Assets 2022: $2,787,4112022Assets 2023: $2,684,944Liabilities 2023: $0Net Assets 2023: $2,684,9442023Assets 2024: $2,625,350Liabilities 2024: $0Net Assets 2024: $2,625,3502024

Highlighted filing

2011

Assets$1,754,667
Liabilities$0
Net Assets$1,754,667
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $121,4242011Expenses 2012: $138,5502012Revenue 2013: $244,984Expenses 2013: $135,194Net Income 2013: $109,7902013Revenue 2014: $163,816Expenses 2014: $145,427Net Income 2014: $18,3892014Revenue 2015: $86,158Expenses 2015: $143,442Net Income 2015: -$57,2842015Revenue 2016: $64,104Expenses 2016: $142,737Net Income 2016: -$78,6332016Revenue 2017: $79,368Expenses 2017: $132,963Net Income 2017: -$53,5952017Revenue 2018: $165,049Expenses 2018: $125,168Net Income 2018: $39,8812018Revenue 2019: $1,210,554Expenses 2019: $182,921Net Income 2019: $1,027,6332019Revenue 2020: $458,026Expenses 2020: $185,278Net Income 2020: $272,7482020Revenue 2021: $244,506Expenses 2021: $239,708Net Income 2021: $4,7982021Revenue 2022: $148,540Expenses 2022: $241,644Net Income 2022: -$93,1042022Revenue 2023: $57,485Expenses 2023: $232,511Net Income 2023: -$175,0262023Revenue 2024: $154,991Expenses 2024: $213,360Net Income 2024: -$58,3692024

Highlighted filing

2011

Revenue-
Expenses$121,424
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID M PARSONSPres/Directo-$12,212-$12,212
NANCY A PARSONSAsst Sec/Director-$12,212-$12,212
TRACY CORNVP/Director-$12,212-$12,212
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantROSWELL INDEPENDENT SCHOOL DISTRICT2011 DONATIONPUBLIC CHARIROSWELL, NM, US$25,000
Paid GrantENMU-ROSWELL2011 DONATIONPUBLIC CHARIROSWELL, NM, US$17,500
Paid GrantROSWELL MUSEUM & ART CENTER2011 DONATIONPUBLIC CHARIROSWELL, NM, US$6,500
Paid GrantTHE FIRST TEE OF THE PECOS VALLEY2011 DONATIONPUBLIC CHARIROSWELL, NM, US$5,035
Filing and Contact Details

Filer

EIN
73-6104369
Raw XML Appendix350 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DAVID M PARSONS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1NANCY A PARSONS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2TRACY CORN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRES/DIRECTO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1ASST SEC/DIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VP/DIR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12471 STAR GRASS
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0PAUL MCCUTCHEN FOUNDATION
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0CHARITIES SHOULD BE LOCATED IN ROSWELL AND CHAVES COUNTY.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0AWARDS ARE GRANTED ANUALLY.
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution02011 DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12011 DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution22011 DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution32011 DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10THE FIRST TEE OF THE PECOS VALLEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11ROSWELL MUSEUM & ART CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12ROSWELL INDEPENDENT SCHOOL DISTRICT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13ENMU-ROSWELL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC CHARI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC CHARI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10201 W 19TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1111TH MAIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12300 N KENTUCKY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1352 UNIVERSITY BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0ROSWELL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1ROSWELL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2ROSWELL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3ROSWELL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode088201
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode188201
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode288201
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode388203
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear054035
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear025899
IRS990PF/UndistributedIncome/AppliedToYear1053741
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted096266
IRS990PF/UndistributedIncome/QualifyingDistributions079640
IRS990PF/UndistributedIncome/UndistributedIncomeCY070367
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear053741
OtherDecreasesSchedule/OtherDecreases/Amount0152
OtherDecreasesSchedule/OtherDecreases/Amount159
OtherDecreasesSchedule/OtherDecreases/Amount2473
OtherDecreasesSchedule/OtherDecreases/Description0N/D FEDERAL TAXES PAID
OtherDecreasesSchedule/OtherDecreases/Description150% MEALS & ENTERTAINMENT
OtherDecreasesSchedule/OtherDecreases/Description2NET ASSET RECONCILIATION ADJUSTMENT
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1CONSULTING FEES
OtherExpensesSchedule/OtherExpenses/Description2DUES & FILING FEES
OtherExpensesSchedule/OtherExpenses/Description3OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description4BROKERAGE ACCOUNT FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps04820
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome04821
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome110
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome2170
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome316646
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks09641
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks110
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2170
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks316646
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0208
OtherIncomeSchedule2/OtherIncome/Description0OTHER INV INCOME--U.S. TRUST
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome0208
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0208
OtherIncreasesSchedule/OtherIncreases/Amount03
OtherIncreasesSchedule/OtherIncreases/Description0NONDIVIDEND DISTRIBUTIONS
TaxesSchedule/Taxes/Amount0561
TaxesSchedule/Taxes/Category0FOREIGN TAX PAID
TaxesSchedule/Taxes/NetInvestmentIncome0561
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0736104369
ReturnHeader/Filer/Name/BusinessNameLine10PAUL MCCUTCHEN FOUNDATION
ReturnHeader/Filer/NameControl0PAUL
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1955
ReturnHeader/Filer/USAddress/City0ROSWELL
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode0882021955
ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0DAVID M PARSONS
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RITTER & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1836
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROSWELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0882021836
ReturnHeader/Preparer/Name0KAREN ROGERS MELTON
ReturnHeader/Preparer/Phone05756228500
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T10:49:50-05:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,754,667
Liabilities
$0
Net assets
$1,754,667
Revenue
-
Expenses
$121,424
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.15$0.21$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.06$0.23$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.15$0.24$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.24$0.24$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.46$0.19$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$1.21$0.18$1.03
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.17$0.13$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.08$0.13$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.06$0.14$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.09$0.14$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.16$0.15$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.24$0.14$0.11
2012Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.14
2011Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.12