Civic Intelligence

Mccutcheon Foundation

990PF • Fiscal year 2012 • EIN 86-0830682

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

Organization Profile
11530 Nogales Street33156
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2012 filings • $500k-$1M 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 / Assets35th percentile

Assets

Down

$597,203

Down $3,192 (-0.5%) from 2011

Net Assets

Down

$597,203

Down $3,192 (-0.5%) 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

$28,745

Up $1,525 (+5.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2012

Assets$597,203
Liabilities$0
Net Assets$597,203
Open 2012 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

2012

Revenue-
Expenses$28,745
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.3
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
TED MCCUTCHEONPresident-$0--
FLORENCE MCCUTCHEONVP-$0--
CHARLINE APPLEBYVP-$0--
ANN M DAVISTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantAMIGOS DE LAS AMERICASPUBLIC CHARITY-HOUSTON, TX, US$6,000
Paid GrantALZHEIMERS DISEASE RESEARCHPUBLIC CHARITY-CLARKSBURG, MD, US$5,000
Paid GrantFEEDING SOUTH FLORIDAPUBLIC CHARITY-PEMBROKE PINES, FL, US$5,000
Paid GrantKINO SCHOOLPUBLIC CHARITY-TUCSON, AZ, US$5,000
Paid GrantNATIONAL PARKINSON FOUNDATIONPUBLIC CHARITY-MIAMI, FL, US$5,000
Paid GrantBROWN UNIVERSITY ANNUAL FUNDPUBLIC CHARITY-PROVIDENCE, RI, US$250
Paid GrantCORNELL LAW SCHOOLPUBLIC CHARITY-ITACA, NY, US$250
Filing and Contact Details

Filer

EIN
86-0830682
Raw XML Appendix374 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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AccountingFeesSchedule/AccountingFees/AdjustedNetIncome1500
AccountingFeesSchedule/AccountingFees/Amount0775
AccountingFeesSchedule/AccountingFees/Amount1500
AccountingFeesSchedule/AccountingFees/Category0CB, CPA
AccountingFeesSchedule/AccountingFees/Category1CRJ, PC
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0775
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome1500
CompensationExplanation/Compensation/PersonName0TED MCCUTCHEON
CompensationExplanation/Compensation/PersonName1FLORENCE MCCUTCHEON
CompensationExplanation/Compensation/PersonName2CHARLINE APPLEBY
CompensationExplanation/Compensation/PersonName3ANN M DAVIS
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0TRIA GROUP INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1DOMINION RES INC VA NEW
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name2DUKE ENERGY CORP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name3NEUBERGER BERMAN REAL
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1270674
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0WELLS FARGO 9969 - STOCKS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1WELLS FARGO 9969 - MUTUAL FUNDS
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm0162
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0TED MCCUTCHEON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1FLORENCE MCCUTCHEON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2CHARLINE APPLEBY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3ANN M DAVIS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TREASURER
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0THE INCOME RETURNS TO CORPUS AND/OR PRINCIPAL OF THE FOUNDATION WHICH ENABLES THE FOUNDATION TO MAKE CHARITABLE GIFTS.
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode033156
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IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0AZ
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
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IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount16000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount45000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount55000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount65000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ALZHEIMERS DISEASE RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11AMIGOS DE LAS AMERICAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12BROWN UNIVERSITY ANNUAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13CORNELL LAW SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14FEEDING SOUTH FLORIDA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15KINO SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16NATIONAL PARKINSON FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1022512 GATEWAY CENTER DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine115618 STAR LANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 1877
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13MYRON TAYLOR HALL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine142501 SW 32ND TERRACE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine156625 N 1ST AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine161501 NW 9TH AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0CLARKSBURG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2PROVIDENCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3ITACA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4PEMBROKE PINES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5TUCSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6MIAMI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2RI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode020871
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode177057
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode202912
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode314850
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode433023
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode585718
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode633136
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear026500
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/AppliedToCurrentYear026500
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted026680
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear101034
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20236
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30190
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear403209
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus0180
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY0180
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear04489
IRS990PF/UndistributedIncome/ExcessFromYear101034
IRS990PF/UndistributedIncome/ExcessFromYear20236
IRS990PF/UndistributedIncome/ExcessFromYear30190
IRS990PF/UndistributedIncome/ExcessFromYear403029
IRS990PF/UndistributedIncome/QualifyingDistributions026500
IRS990PF/UndistributedIncome/TotalCorpus04489
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover04669
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherDecreasesSchedule/OtherDecreases/Amount0239
OtherDecreasesSchedule/OtherDecreases/Description0PY INCOME TAXES
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome0808
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1MEETINGS
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0808
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0808
TaxesSchedule/Taxes/AdjustedNetIncome0162
TaxesSchedule/Taxes/Amount0162
TaxesSchedule/Taxes/Category0FOREIGN TAXES PAID
TaxesSchedule/Taxes/NetInvestmentIncome0162
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0860830682
ReturnHeader/Filer/Name/BusinessNameLine10MCCUTCHEON FOUNDATION
ReturnHeader/Filer/NameControl0MCCU
ReturnHeader/Filer/Phone03055884704
ReturnHeader/Filer/USAddress/AddressLine1011530 NOGALES STREET
ReturnHeader/Filer/USAddress/City0CORAL GABLES
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033156
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0TED MCCUTCHEON
ReturnHeader/Officer/Phone03055884704
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MATTHEW B MCCLURE CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104531 N 16TH ST STE 124
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHOENIX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0850165344
ReturnHeader/Preparer/Name0MATT MCCLURE
ReturnHeader/Preparer/Phone06023341898
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T10:54:58-06:00

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
$597,203
Liabilities
$0
Net assets
$597,203
Revenue
-
Expenses
$28,745
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