Civic Intelligence

Cutler Charitable Foundation

990PF • Fiscal year 2020 • EIN 82-1584972

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 21, 2021

Organization Profile
4300 Cutler Ave NEAlbuquerque, NM 87110

(505) 250-6664

Siviq Scores

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

Liabilities / Assets

94th percentile

1.14x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

20.28x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Net Margin

2nd percentile

-178%

Higher net margin than 2% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Asset Growth

62nd percentile

11%

Faster asset growth than 62% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

23%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$10,337,854

Up $1,057,042 (+11%) from 2019

Net Assets

Down

-$1,440,260

Down $1,036,484 (-257%) from 2019

Liabilities

Up

$11,778,114

Up $2,093,526 (+22%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Up

$580,777

Up $109,960 (+23%) from 2019

Expenses

Up

$1,617,261

Up $882,683 (+120%) from 2019

Net Income

Down

-$1,036,484

Down $772,723 (-293%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2019: $9,280,812Liabilities 2019: $9,684,588Net Assets 2019: -$403,7762019Assets 2020: $10,337,854Liabilities 2020: $11,778,114Net Assets 2020: -$1,440,2602020Assets 2021: $10,128,351Liabilities 2021: $12,049,575Net Assets 2021: -$1,921,2242021Assets 2022: $9,807,177Liabilities 2022: $11,800,064Net Assets 2022: -$1,992,8872022Assets 2023: $9,429,810Liabilities 2023: $11,596,032Net Assets 2023: -$2,166,2222023Assets 2024: $9,117,228Liabilities 2024: $11,351,891Net Assets 2024: -$2,234,6632024

Highlighted filing

2020

Assets$10,337,854
Liabilities$11,778,114
Net Assets-$1,440,260
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2019: $470,817Expenses 2019: $734,578Net Income 2019: -$263,7612019Revenue 2020: $580,777Expenses 2020: $1,617,261Net Income 2020: -$1,036,4842020Revenue 2021: $725,646Expenses 2021: $938,629Net Income 2021: -$212,9832021Revenue 2022: $816,158Expenses 2022: $887,821Net Income 2022: -$71,6632022Revenue 2023: $773,115Expenses 2023: $946,450Net Income 2023: -$173,3352023Revenue 2024: $821,944Expenses 2024: $890,385Net Income 2024: -$68,4412024

Highlighted filing

2020

Revenue$580,777
Expenses$1,617,261
Net Income-$1,036,484
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 21, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alec HouserPresident-$0--
Hugo SanchezTreasurer-$0--
Marc ChavezVice President-$0--
Filing and Contact Details

Filer

Filer Name
Cutler Charitable Foundation
EIN
82-1584972
Phone
5052506664
Address
4300 CUTLER AVE NE, ALBUQUERQUE, NM 87110

Signing Officer

Name
Hugo Sanchez
Title
Treasurer
Signed
2021-09-21
Discuss with paid preparer
Yes

Preparer

Firm
Cordova CPAs LLC
Address
1109 El Alhambra NW, Albuquerque, NM 87107
Preparer
Robert Cordova
Phone
5052649794
Raw XML Appendix234 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/MethodOfAccountingAccrualInd0X
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LandEtcSchedule2/LandEtcGrp/BookValueAmt13864305
LandEtcSchedule2/LandEtcGrp/BookValueAmt21800000
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LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt13864305
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt21800000
MortgagesAndNotesPayableSch/MortgageAmt011735755
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Charges and fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Issuance costs
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Other business expenses
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3694
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42474
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Hugo Sanchez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
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ReturnHeader/Filer/EIN0821584972
ReturnHeader/Filer/PhoneNum05052506664
ReturnHeader/Filer/USAddress/AddressLine1Txt04300 CUTLER AVE NE
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815043454
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cordova CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01109 El Alhambra NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087107
ReturnHeader/PreparerPersonGrp/PhoneNum05052649794
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Cordova
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-21T11:59:37-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Hugo
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sanchez
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,337,854
Liabilities
$11,778,114
Net assets
-$1,440,260
Revenue
$580,777
Expenses
$1,617,261
Net income
-$1,036,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.12$11.4$2.23$0.82$0.89$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.43$11.6$2.17$0.77$0.95$0.17
2022Detailed filing. Detailed filing data is available for this year.$9.81$11.8$1.99$0.82$0.89$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$12.0$1.92$0.73$0.94$0.21
2020Detailed filing. Detailed filing data is available for this year.$10.3$11.8$1.44$0.58$1.62$1.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.28$9.68$0.40$0.47$0.73$0.26