Civic Intelligence

Mccutcheon Foundation

990PF • Fiscal year 2010 • EIN 86-0830682

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

Organization Profile
11530 Nogales Street33156
Siviq Scores

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

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2010 filings • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2010 filings • $500k-$1M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

$620,036

No earlier filing loaded for comparison.

Net Assets

$607,536

No earlier filing loaded for comparison.

Liabilities

$12,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$25,861

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.

$1.0M$500K$0Assets 2010: $620,036Liabilities 2010: $12,500Net Assets 2010: $607,5362010Assets 2011: $600,395Liabilities 2011: $0Net Assets 2011: $600,3952011Assets 2012: $597,203Liabilities 2012: $0Net Assets 2012: $597,2032012Assets 2013: $581,520Liabilities 2013: $0Net Assets 2013: $581,5202013Assets 2014: $640,574Liabilities 2014: $0Net Assets 2014: $640,5742014Assets 2015: $600,869Liabilities 2015: $0Net Assets 2015: $600,8692015Assets 2016: $653,009Liabilities 2016: $1,000Net Assets 2016: $652,0092016Assets 2017: $711,402Liabilities 2017: $0Net Assets 2017: $711,4022017Assets 2018: $701,889Liabilities 2018: $1,800Net Assets 2018: $700,0892018Assets 2019: $818,477Liabilities 2019: $0Net Assets 2019: $818,4772019Assets 2020: $852,550Liabilities 2020: $0Net Assets 2020: $852,5502020Assets 2021: $961,802Liabilities 2021: $0Net Assets 2021: $961,8022021Assets 2022: $793,777Liabilities 2022: $0Net Assets 2022: $793,7772022Assets 2023: $807,645Liabilities 2023: $8,500Net Assets 2023: $799,1452023Assets 2024: $843,306Liabilities 2024: $35,250Net Assets 2024: $808,0562024

Highlighted filing

2010

Assets$620,036
Liabilities$12,500
Net Assets$607,536
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $25,8612010Expenses 2011: $27,2202011Expenses 2012: $28,7452012Revenue 2013: $29,301Expenses 2013: $33,490Net Income 2013: -$4,1892013Revenue 2014: $36,014Expenses 2014: $35,441Net Income 2014: $5732014Revenue 2015: $30,401Expenses 2015: $32,922Net Income 2015: -$2,5212015Revenue 2016: $24,160Expenses 2016: $34,043Net Income 2016: -$9,8832016Revenue 2017: $29,683Expenses 2017: $36,067Net Income 2017: -$6,3842017Revenue 2018: -$20,195Expenses 2018: $38,976Net Income 2018: -$59,1712018Revenue 2019: $103,627Expenses 2019: $38,080Net Income 2019: $65,5472019Revenue 2020: $49,958Expenses 2020: $41,279Net Income 2020: $8,6792020Revenue 2021: $19,413Expenses 2021: $1,095Net Income 2021: $18,3182021Revenue 2022: $26,951Expenses 2022: $1,429Net Income 2022: $25,5222022Revenue 2023: $88,348Expenses 2023: $1,855Net Income 2023: $86,4932023Revenue 2024: $45,652Expenses 2024: $1,882Net Income 2024: $43,7702024

Highlighted filing

2010

Revenue-
Expenses$25,861
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.4
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TED MCCUTCHEONPres-$0--
FLORENCE MCCUTCHEONVP-$0--
CHARINE APPLEBYVP-$0--
ANN M DAVISTrea-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantKINO SCHOOLGENERALPUBLIC CHARITYTUSCON, AZ, US$7,000
Paid GrantAMIGO DE LAS AMERICANGENERALPUBLIC CHARITYHOUSTON, TX, US$5,000
Paid GrantNATIONAL PARKINSON FOUNDATIONGENERALPUBLIC CHARITYMIAMI, FL, US$5,000
Paid GrantALZEIMER'S DISEASE RESEARCHGENERALPUBLIC CHARITYCLARKSBURG, MD, US$5,000
Paid GrantFEEDING SOUTH FLORIDAGENERALPUBLIC CHARITYPEMBROKE PINES, FL, US$2,500
Paid GrantBROWN UNIVERSITY ANNUAL FUNDGENERALPUBLIC CHARITYPROVIDENCE, RI, US$250
Paid GrantCORNELL LAW SCHOOLGENERALPUBLIC CHARITYITACA, NY, US$250
Filing and Contact Details

Filer

EIN
86-0830682
Raw XML Appendix385 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/PersonName1FLORENCE MCCUTCHEON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2CHARINE APPLEBY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6GENERAL
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11KINO SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12NATIONAL PARKINSON FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13FEEDING SOUTH FLORIDA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14ALZEIMER'S DISEASE RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15BROWN UNIVERSITY ANNUAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16CORNELL LAW SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLIC CHARITY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine132501 SW 32ND TERRACE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15PO BOX 1877
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16MYRON TAYLOR HALL
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1TUSCON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2MIAMI
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5PROVIDENCE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4MD
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode420871
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode614850
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IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear025000
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
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IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
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IRS990PF/UndistributedIncome/ExcessFromCurrentYear0236
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IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
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IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherIncreasesSchedule/OtherIncreases/Amount0222
OtherIncreasesSchedule/OtherIncreases/Description02009 TAXES
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue019080
OtherLiabilitiesSchedule/OtherLiabilities/Description0OUTSTANDING CHECKS
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue012500
TaxesSchedule/Taxes/AdjustedNetIncome0161
TaxesSchedule/Taxes/Amount0161
TaxesSchedule/Taxes/Category0FOREIGN TAX PAID
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome0161
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860830682
ReturnHeader/Filer/Name/BusinessNameLine10MCCUTCHEON FOUNDATION
ReturnHeader/Filer/NameControl0MCCU
ReturnHeader/Filer/Phone07866936300
ReturnHeader/Filer/USAddress/AddressLine1011530 NOGALES STREET
ReturnHeader/Filer/USAddress/City0CORAL GABLES
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033156
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0TED MCCUTCHEON
ReturnHeader/Officer/Phone03053650024
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHERRY BEKAERT & HOLLAND LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102525 PONCE DE LEON BLVD 5TH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CORAL GABLES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033134
ReturnHeader/Preparer/Name0MONTE GORDON CPA
ReturnHeader/Preparer/Phone07866936300
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T13:52:00-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$620,036
Liabilities
$12,500
Net assets
$607,536
Revenue
-
Expenses
$25,861
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.43$0.35$8.08$0.46$0.02$0.44
2023Detailed filing. Detailed filing data is available for this year.$8.08$0.09$7.99$0.88$0.02$0.86
2022Detailed filing. Detailed filing data is available for this year.$7.94$0.00$7.94$0.27$0.01$0.26
2021Detailed filing. Detailed filing data is available for this year.$9.62$0.00$9.62$0.19$0.01$0.18
2020Detailed filing. Detailed filing data is available for this year.$8.53$0.00$8.53$0.50$0.41$0.09
2019Detailed filing. Detailed filing data is available for this year.$8.18$0.00$8.18$1.04$0.38$0.66
2018Detailed filing. Detailed filing data is available for this year.$7.02$0.02$7.00$0.20$0.39$0.59
2017Detailed filing. Detailed filing data is available for this year.$7.11$0.00$7.11$0.30$0.36$0.06
2016Detailed filing. Detailed filing data is available for this year.$6.53$0.01$6.52$0.24$0.34$0.10
2015Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$0.30$0.33$0.03
2014Detailed filing. Detailed filing data is available for this year.$6.41$0.00$6.41$0.36$0.35$0.01
2013Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$0.29$0.33$0.04
2012Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$0.29
2011Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$0.27
2010Detailed filing. Detailed filing data is available for this year.$6.20$0.13$6.08$0.26