Civic Intelligence

Paul Mccutchen Foundation

990PF • Fiscal year 2012 • EIN 73-6104369

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization Profile
PO Box 195588202-1955
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

80th percentile

$12,212

Higher top officer pay than 80% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

22nd percentile

-4.6%

Faster asset growth than 22% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,674,619

Down $80,048 (-4.6%) from 2011

Net Assets

Down

$1,674,619

Down $80,048 (-4.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$138,550

Up $17,126 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2012

Assets$1,674,619
Liabilities$0
Net Assets$1,674,619
Open 2012 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

2012

Revenue-
Expenses$138,550
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay80th 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 DISTRICT2012 DONATIONPUBLIC CHARIROSWELL, NM, US$25,000
Paid GrantSIDNEY GUTIERREZ MIDDLE SCHOOL2012 DONATIONPUBLIC CHARIROSWELL, NM, US$20,000
Paid GrantROSWELL COMMUNITY LITTLE THEATRE2012 DONATIONPUBLIC CHARIROSWELL, NM, US$15,000
Paid GrantBOYS & GIRLS CLUB OF ROSWELL2012 DONATIONPUBLIC CHARIROSWELL, NM, US$11,000
Filing and Contact Details

Filer

EIN
73-6104369
Raw XML Appendix381 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/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0REQUESTS SHOULD BE MADE IN WRITING TO THE FOUNDATION.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0PAUL MCCUTCHEN FOUNDATION
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber05756232909
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10PO BOX 1955
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0ROSWELL
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0NM
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode0882021955
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0CHARITIES SHOULD BE LOCATED IN ROSWELL AND CHAVES COUNTY.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0AWARDS ARE GRANTED ANUALLY.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount025000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount120000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount211000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount315000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution02012 DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12012 DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution22012 DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution32012 DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ROSWELL INDEPENDENT SCHOOL DISTRICT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11SIDNEY GUTIERREZ MIDDLE SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12BOYS & GIRLS CLUB OF ROSWELL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13ROSWELL COMMUNITY LITTLE THEATRE
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/AddressLine10300 N KENTUCKY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1169 GAIL HARRIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12201 SO GARDEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine131717 SO UNION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine20RIAC
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/ZIPCode188203
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode288203
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode388203
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear071000
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/AppliedToCurrentYear026238
IRS990PF/UndistributedIncome/AppliedToYear1070367
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted095176
IRS990PF/UndistributedIncome/QualifyingDistributions096605
IRS990PF/UndistributedIncome/UndistributedIncomeCY068938
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear070367
LandEtcSchedule2/LandEtc/AccumulatedDepreciation01596
LandEtcSchedule2/LandEtc/BookValue02794
LandEtcSchedule2/LandEtc/CostOrOtherBasis04390
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/NetInvestmentIncome1156
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome260
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome315648
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks09641
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1156
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks260
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks315648
OtherIncomeSchedule2/OtherIncome/Description0OTHER INV INCOME--U.S. TRUST
OtherIncomeSchedule2/OtherIncome/Description1B OF A FAIR FUND SETTLEMENT
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome0860
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome1295
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0860
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks1295
OtherIncreasesSchedule/OtherIncreases/Amount0192
OtherIncreasesSchedule/OtherIncreases/Amount1347
OtherIncreasesSchedule/OtherIncreases/Description0NONDIVIDEND DISTRIBUTIONS
OtherIncreasesSchedule/OtherIncreases/Description1NET ASSET RECONCILIATION ADJUSTMENT
TaxesSchedule/Taxes/Amount0498
TaxesSchedule/Taxes/Amount1671
TaxesSchedule/Taxes/Category0FOREIGN TAX PAID
TaxesSchedule/Taxes/Category1FEDERAL INCOME TAX
TaxesSchedule/Taxes/NetInvestmentIncome0498
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0736104369
ReturnHeader/Filer/Name/BusinessNameLine10PAUL MCCUTCHEN
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/NameControl0PAUL
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1955
ReturnHeader/Filer/USAddress/City0ROSWELL
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode0882021955
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0DAVID M PARSONS
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-15
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T16:57:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,674,619
Liabilities
$0
Net assets
$1,674,619
Revenue
-
Expenses
$138,550
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