Civic Intelligence

Mccutcheon Foundation

990PF • Fiscal year 2013 • EIN 86-0830682

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

Organization Profile
6224 N Central Avenue85012

(602) 266-4226

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.

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.00x

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

21st percentile

-14%

Higher net margin than 21% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

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.

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

30th percentile

-2.6%

Faster asset growth than 30% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$581,520

Down $15,683 (-2.6%) from 2012

Net Assets

Down

$581,520

Down $15,683 (-2.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin21st percentile

Revenue

$29,301

No earlier filing loaded for comparison.

Expenses

Up

$33,490

Up $4,745 (+17%) from 2012

Net Income

-$4,189

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2013

Assets$581,520
Liabilities$0
Net Assets$581,520
Open 2013 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

2013

Revenue$29,301
Expenses$33,490
Net Income-$4,189
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TED MCCUTCHEONPresident-$0--
FLORENCE MCCUTCHEONVP-$0--
CHARLINE APPLEBYVP-$0--
ANN M DAVISTreasurer-$0--
Filing and Contact Details

Filer

EIN
86-0830682
Phone
6022664226

Signing Officer

Name
Florence Mccutcheon
Title
VP
Phone
6022664226
Signed
2014-08-06
Discuss with paid preparer
Yes

Preparer

Preparer
Matt Mcclure
Phone
6023341898
Raw XML Appendix340 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.

Path#Value
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AccountingFeesSchedule/AccountingFeesDetail/Amt0500
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0MBM., CPA PLLC
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0500
CompensationExplanation/CompensationExplanationGrp/PersonNm0TED MCCUTCHEON
CompensationExplanation/CompensationExplanationGrp/PersonNm1FLORENCE MCCUTCHEON
CompensationExplanation/CompensationExplanationGrp/PersonNm2CHARLINE APPLEBY
CompensationExplanation/CompensationExplanationGrp/PersonNm3ANN M DAVIS
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0WELLS FARGO 9969 - STOCKS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1WELLS FARGO 9969 - MUTUAL FUNDS
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10ALZHEIMERS DISEASE RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11AMIGOS DE LAS AMERICAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12KINO SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13NO MORE DEATHS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine14ST AUGUSTINE LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine15ST AUGUSTINE YOUTH SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine16CATHOLIC COMMUNITY SERVICES WASHING
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine115618 STAR LANE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine13PO BOX 40782
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine141960 PONCE DE LEON BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine15201 SIMONE WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine16100 23RD AVENUE S
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4ST AUGUSTINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City5ST AUGUSTINE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3AZ
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State6WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode020871
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode177057
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode285718
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode385717
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode432084
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode532086
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode698144
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt032000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt028910
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt028910
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01034
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0236
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0190
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt03029
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt03029
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04550
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03090
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01034
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0236
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0190
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt032000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03090
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt07579
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt04489
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amount0244
OtherDecreasesSchedule/OtherDecreasesDetail/Amount111250
OtherDecreasesSchedule/OtherDecreasesDetail/Description0PY INCOME TAXES
OtherDecreasesSchedule/OtherDecreasesDetail/Description1PY OUTSTANDING CKS
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0808
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MEETINGS
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0808
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0808
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0182
TaxesSchedule/TaxesDetail/Amt0182
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0182
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FLORENCE MCCUTCHEON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP
ReturnHeader/BusinessOfficerGrp/PhoneNum06022664226
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10MCCUTCHEON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MCCU
ReturnHeader/Filer/EIN0860830682
ReturnHeader/Filer/PhoneNum06022664226
ReturnHeader/Filer/USAddress/AddressLine106224 N CENTRAL AVENUE
ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085012
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462878454
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MATTHEW B MCCLURE CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104531 N 16TH ST STE 124
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0850165344
ReturnHeader/PreparerPersonGrp/PhoneNum06023341898
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT MCCLURE
ReturnHeader/ReturnTs02014-08-07T19:02:37-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$581,520
Liabilities
$0
Net assets
$581,520
Revenue
$29,301
Expenses
$33,490
Net income
-$4,189
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