Civic Intelligence

Mccutcheon Foundation

990PF • Fiscal year 2017 • EIN 86-0830682

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 09, 2018

Organization Profile
6224 N Central AvenuePhoenix, AZ 85012

(602) 989-6224

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.

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

67th percentile

8.9%

Faster asset growth than 67% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$711,402

Up $58,393 (+8.9%) from 2016

Net Assets

Up

$711,402

Up $59,393 (+9.1%) from 2016

Liabilities

Down

$0

Down $1,000 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin15th percentile

Revenue

Up

$29,683

Up $5,523 (+23%) from 2016

Expenses

Up

$36,067

Up $2,024 (+5.9%) from 2016

Net Income

Up

-$6,384

Up $3,499 (+35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$711,402
Liabilities$0
Net Assets$711,402
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

2017

Revenue$29,683
Expenses$36,067
Net Income-$6,384
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 9, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLINE APPLEBYPresident-$0--
ANN M DAVISSecretary-$0--
FLORENCE MCCUTCHEONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mccutcheon Foundation
EIN
86-0830682
Phone
6029896224
Address
6224 N CENTRAL AVENUE, PHOENIX, AZ 85012

Signing Officer

Name
Florence Mccutcheon
Title
Treasurer
Phone
6029896224
Signed
2018-06-09
Discuss with paid preparer
Yes

Preparer

Firm
Matthew B Mcclure CPA Pllc
Address
8603 E ROYAL PALM RD STE 130, SCOTTSDALE, AZ 85258-4351
Preparer
Matt Mcclure
Phone
6023341898
Raw XML Appendix364 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt0795
AccountingFeesSchedule/AccountingFeesDetail/Amt0795
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0MBM., CPA PLLC
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0795
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02014-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12008-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0QUALCOM
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1ALTRIA GROUP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt015518
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt12026
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt012824
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt17059
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02017-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12017-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-2694
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt15033
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0407624
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1299365
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0407624
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1299365
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0WELLS FARGO 9969 - STOCKS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1WELLS FARGO 9969 - MUTUAL FUNDS
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt025473
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt04202
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt08
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt029683
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt029683
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt0795
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0795
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0795
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt01863
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt034900
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt034900
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt025473
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt025473
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-6384
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt021746
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt08
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt08
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt04202
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt026177
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt0372
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0372
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0372
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt01167
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt034900
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt01167
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt036067
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt027344
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt029683
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt01167
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt01167
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01167
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01863
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-6384
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt065777
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0711402
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0652009
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0711402
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt032352
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt032352
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt032352
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt032614
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0262
IRS990PF/DistributableAmountGrp/TotalTaxAmt0262
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt08
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0262
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0262
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0262
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0254
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt08
IRS990PF/FMVAssetsEOYAmt0711402
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0652178
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0706989
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0706989
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt01000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0652009
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0711402
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0831
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt04413
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt04413
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0653009
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0711402
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0711402
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0653009
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0711402
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0652009
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0711402
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0662206
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02622
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0659584
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt09933
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt032614
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0652273
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0662206
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CHARLINE APPLEBY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ANN M DAVIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2FLORENCE MCCUTCHEON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01052 NE 46 PLACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12228 E HELEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt26224 N CENTRAL AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0KIRKLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1TUCSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2PHOENIX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd098033
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd185719
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd285013
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt034510
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt034772
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt032770
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt031775
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt034186
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt031766
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt026256
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.052907
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.053066
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.051805
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.056409
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.054498
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.048759
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0262
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0652273
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0617535
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0613363
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0606038
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0582888
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0538480
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt034900
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.264537
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt034638
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt034900
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0262
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt034900
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt04
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE INCOME RETURNS TO CORPUS AND/OR PRINCIPAL OF THE FOUNDATION WHICH ENABLES THE FOUNDATION TO MAKE CHARITABLE GIFTS.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0FLORENCE MCCUTCHEON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt06224 N CENTRAL AVENUE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PHOENIX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AZ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd085012
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AZ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06022664226
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt03000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12900
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt23525
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31675
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt410700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt53000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt64850
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt71175
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt82575
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt91000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt10500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ONE COMMON UNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CARTER CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2350 ORG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3ONE 'N TEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4FOCUSSED ULTRASOUND FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5NO MORE DEATHS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6SOUTHERNERS ON NEW GROUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7FOCUS ON TANZANIAN COMMUNITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8SPONSORS FOR EDUCATIONAL OPPORTUNIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9ST JUDE'S CHILDREN HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10SAFE PET RESCUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02437 15TH ST NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1ONE COPPER HILL AVE PO B
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt220 JAY STREET STE 132
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32708 N 3RD STREET 2011
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41230 CEDARS COURT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 40782
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 11250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt714 MOUNT AUBURN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt855 EXCHANGE PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9501 ST JUDE PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10PO BOX 840215
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0STE 206
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt1STE 601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ATLANTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BROOKLYN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3PHOENIX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4CHARLOTTESVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5TUCSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6ATLANTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7WATERTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9MEMPHIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10ST AUGUSTINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd020009
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd130362
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd211201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd385004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd422903
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd585717
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd630310
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd702472
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd810005
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd938105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1032080
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt034900
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/AppliedToCurrentYearAmt032352
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt032352
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02353
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01557
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04368
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03090
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt013916
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02548
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02353
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01557
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04368
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03090
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt034900
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02548
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt013916
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt011368
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1POSTAGE
OtherIncreasesSchedule/OtherIncreasesDetail/Amt065777
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0FMV ADJUSTMENT-POSITIVE
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0122
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt1250
TaxesSchedule/TaxesDetail/Amt0122
TaxesSchedule/TaxesDetail/Amt1250
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt1PY INCOME TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0122
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1250
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FLORENCE MCCUTCHEON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06029896224
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCCUTCHEON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MCCU
ReturnHeader/Filer/EIN0860830682
ReturnHeader/Filer/PhoneNum06029896224
ReturnHeader/Filer/USAddress/AddressLine1Txt06224 N CENTRAL AVENUE
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085012
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01DF525A8EFD5C0BC112DE516351011E88A089B22
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD3243ECEFC4C8CA0E5DB96573071A7050B0B233
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.106.107.92
ReturnHeader/FilingSecurityInformation/IPDt02018-06-09
ReturnHeader/FilingSecurityInformation/IPTm008:20:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462878454
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEW B MCCLURE CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08603 E ROYAL PALM RD STE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0852584351
ReturnHeader/PreparerPersonGrp/PhoneNum06023341898
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT MCCLURE
ReturnHeader/ReturnTs02018-06-14T13:42:09-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$711,402
Liabilities
$0
Net assets
$711,402
Revenue
$29,683
Expenses
$36,067
Net income
-$6,384
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