Civic Intelligence

Cutrona Charitable Foundation

990PF • Fiscal year 2020 • EIN 81-0825657

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 15, 2021

6817 Lahontan DrFort Worth, TX 76132-5457

(817) 689-8177

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

27th percentile

-11%

Higher net margin than 27% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-89%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$691,828

Down $200,913 (-23%) from 2019

Net Assets

$691,828

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $200 (-100%) from 2019

Revenue

Down

$21,221

Down $180,595 (-89%) from 2019

Expenses

Down

$23,622

Down $20,713 (-47%) from 2019

Net Income

Down

-$2,401

Down $159,882 (-102%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2016: $1,179,880Liabilities 2016: $0Net Assets 2016: $1,179,8802016Assets 2017: $1,186,509Liabilities 2017: $18,607Net Assets 2017: $1,167,9022017Assets 2018: $1,158,595Liabilities 2018: $19Net Assets 2018: $1,158,5762018Assets 2019: $892,741Liabilities 2019: $2002019Assets 2020: $691,828Liabilities 2020: $0Net Assets 2020: $691,8282020Assets 2021: $964,246Liabilities 2021: $0Net Assets 2021: $964,2462021Assets 2022: $827,729Liabilities 2022: $0Net Assets 2022: $827,7292022Assets 2023: $820,568Liabilities 2023: $0Net Assets 2023: $820,5682023Assets 2024: $788,889Liabilities 2024: $0Net Assets 2024: $788,8892024

Highlighted filing

2020

Assets$691,828
Liabilities$0
Net Assets$691,828

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $532,973Expenses 2016: $38,450Net Income 2016: $494,5232016Revenue 2017: $79,632Expenses 2017: $91,582Net Income 2017: -$11,9502017Revenue 2018: $8,777Expenses 2018: $18,102Net Income 2018: -$9,3252018Revenue 2019: $201,816Expenses 2019: $44,335Net Income 2019: $157,4812019Revenue 2020: $21,221Expenses 2020: $23,622Net Income 2020: -$2,4012020Revenue 2021: $1,018Expenses 2021: $41,236Net Income 2021: -$40,2182021Revenue 2022: $5,827Expenses 2022: $35,635Net Income 2022: -$29,8082022Revenue 2023: $50,954Expenses 2023: $59,191Net Income 2023: -$8,2372023Revenue 2024: $51,609Expenses 2024: $55,316Net Income 2024: -$3,7072024

Highlighted filing

2020

Revenue$21,221
Expenses$23,622
Net Income-$2,401
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 15, 2021
Return Version
2020v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah Lynn CutronaPresident-$0--
Joseph A CutronaTreasurer-$0--
Nicholas B CutronaVice President-$0--
Caroline Isabella CutronaVice President-$0--
Filing and Contact Details

Filer

Filer Name
Cutrona Charitable Foundation
EIN
81-0825657
In Care Of
% Joseph Cutrona
Address
6817 LAHONTAN DR, FORT WORTH, TX 76132-5457

Signing Officer

Name
Joseph A Cutrona Jr
Title
Treasurer
Signed
2021-10-15
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Sarah Lynn Cutrona
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Joseph A Cutrona
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Nicholas B Cutrona
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Caroline Isabella Cutrona
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Vice President
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Joseph Cutrona
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt06817 LAHONTAN DR
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IRS990PF/StatementsRegardingActyGrp/PhoneNum08176898177
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IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Program Support
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Leukemia Lymphoma Society 3 Inte
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1TCU Starpoint School Endowment
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Adera Foundation
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12800 South University Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22901 Riverglen Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt317950 Preston Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0Suite 340
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt029236
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03897
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt03897
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
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IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
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IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt010719
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0198352
OtherDecreasesSchedule/OtherDecreasesDetail/Amt1161
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Mark To Market Adjustment in ELVT Common Stock
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1Adjustment
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Enterprise Products Partners LP - PTP Corp Loss from MLP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADR Pass Thru Fee on SoftBank
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00

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