Civic Intelligence

The Cutty Legacy Foundation

990 • Fiscal year 2012 • EIN 86-1007325

Jul 01, 2011 to Jun 30, 2012 • Filed on May 08, 2013

Organization ProfileN/A
215 W Lodge Dr85283
Siviq Scores

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

Liabilities / Assets

54th percentile

0.16x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets54th percentile

Assets

Down

$1,701,152

Down $2,921 (-0.2%) from 2011

Net Assets

Down

$1,425,121

Down $6,324 (-0.4%) from 2011

Liabilities

Up

$276,031

Up $3,403 (+1.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$65,263

Up $1,066 (+1.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,704,073Liabilities 2011: $272,628Net Assets 2011: $1,431,4452011Assets 2012: $1,701,152Liabilities 2012: $276,031Net Assets 2012: $1,425,1212012Assets 2013: $1,715,755Liabilities 2013: $287,783Net Assets 2013: $1,427,9722013Assets 2014: $1,778,933Liabilities 2014: $321,688Net Assets 2014: $1,457,2452014Assets 2015: $1,738,097Liabilities 2015: $309,316Net Assets 2015: $1,428,7812015Assets 2016: $1,708,204Liabilities 2016: $305,321Net Assets 2016: $1,402,8832016Assets 2017: $1,719,930Liabilities 2017: $293,735Net Assets 2017: $1,426,1952017Assets 2018: $1,758,630Liabilities 2018: $283,300Net Assets 2018: $1,475,3302018Assets 2019: $1,794,388Liabilities 2019: $263,213Net Assets 2019: $1,531,1752019Assets 2020: $1,806,899Liabilities 2020: $265,623Net Assets 2020: $1,541,2762020Assets 2021: $1,947,954Liabilities 2021: $268,023Net Assets 2021: $1,679,9312021Assets 2022: $1,774,494Liabilities 2022: $270,423Net Assets 2022: $1,504,0712022Assets 2023: $1,924,110Liabilities 2023: $125,156Net Assets 2023: $1,798,9542023Assets 2024: $2,005,420Liabilities 2024: $127,356Net Assets 2024: $1,878,0642024

Highlighted filing

2012

Assets$1,701,152
Liabilities$276,031
Net Assets$1,425,121
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $64,1972011Expenses 2012: $65,2632012Expenses 2013: $112,5442013Revenue 2014: $81,163Expenses 2014: $102,107Net Income 2014: -$20,9442014Revenue 2015: $72,429Expenses 2015: $87,815Net Income 2015: -$15,3862015Revenue 2016: $65,491Expenses 2016: $86,101Net Income 2016: -$20,6102016Revenue 2017: $57,063Expenses 2017: $76,455Net Income 2017: -$19,3922017Revenue 2018: $60,484Expenses 2018: $38,134Net Income 2018: $22,3502018Revenue 2019: $62,394Expenses 2019: $34,261Net Income 2019: $28,1332019Revenue 2020: $29,089Expenses 2020: $26,969Net Income 2020: $2,1202020Revenue 2021: $35,222Expenses 2021: $26,555Net Income 2021: $8,6672021Revenue 2022: $59,945Expenses 2022: $33,629Net Income 2022: $26,3162022Revenue 2023: $267,627Expenses 2023: $48,137Net Income 2023: $219,4902023Revenue 2024: $30,133Expenses 2024: $52,048Net Income 2024: -$21,9152024

Highlighted filing

2012

Revenue-
Expenses$65,263
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 8, 2013
Return Version
2011v1.5
Gross Receipts
$60,506
Mission and Program Overview

Mission

To help raise funds to support the activities of the centers for habilitation and assist individuals when other sources are not available.

Filing and Contact Details

Filer

EIN
86-1007325
Raw XML AppendixShowing 400 of 494 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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IRS990ScheduleO/GeneralExplanation/Explanation1EMPLOYEES OF THE CENTERS FOR HABILITATION (TCH) PROVIDE ADMINISTRATIVE AND MANAGEMENT SUPPORT FOR THE ORGANIZATION. THE ORGANIZATION REIMBURSES TCH FOR THESE EXPENSES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MADE CHANGES TO ARTICLE III SECTIONS 4 AND ARTICLE V SECTION V OF THE BYLAWS. THE CHANGES INCLUDE THE ABILITY FOR DIRECTORS TO BE APPOINTED TO FILL VACANT PARTIAL TERMS IN WHICH THEY CAN SERVE TWO CONSECUTIVE THREE YEAR TERMS. THE SECOND CHANGE APPOINTS THE CHAIR OF THE BOARD TO SERVE AS A PERMANENT MEMBER OF THE EXECUTIVE COMMITTEE OF THE CENTERS FOR HABILITATION/TCH.
IRS990ScheduleO/GeneralExplanation/Explanation3THE SUPPORTED ORGANIZATION, TCH, ELECTS THE BOARD OF DIRECTORS FOR THE CUTTY LEGACY FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE SUPPORTED ORGANIZATION, TCH, HAS THE RIGHT AND AUTHORITY TO APPROVE: AMENDMENTS TO ARTICLES OF INCORPORATION OR BYLAWS; INCURRENCE OF DEBT (OTHER THAN TRADE DEBT INCURRED IN THE ORDINARY COURSE OF THE ORGANIZATION'S OPERATIONS); ADOPTION OF PLAN OF MERGER OR CONSOLIDATION; SALE, LEASE, EXCHANGE, MORTGAGE, PLEDGE OR OTHER DISPOSITION OF ALL, OR SUBSTANTIALLY ALL, THE ASSETS OF THE ORGANIZATION; AND DISSOLUTION OF THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation5THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation6THE FORM 990 WAS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED BY THE CFO OF TCH. THEN, A DRAFT FORM 990 WAS E-MAILED TO THE MEMBERS OF THE GOVERNING BODY FOR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation7IT IS THE POLICY OF THE CUTTY LEGACY FOUNDATION (CLF) TO AVOID ANY CONFLICT OF INTEREST IN SERVICE ON OR ACTIONS TAKEN BY THE BOARD OF DIRECTORS (THE "BOARD") OF CLF. A DIRECTOR SHALL NOT VOTE ON NOR PARTICIPATE IN THE BOARD DISCUSSION REGARDING ANY MATTER THAT WILL DIRECTLY OR INDIRECTLY FINANCIALLY AFFECT ANOTHER SERVICE ORGANIZATION, BUSINESS, OR ACTIVITY WITH WHICH THAT DIRECTOR IS ALSO CLOSELY ASSOCIATED AND MAY PERSONALLY BENEFIT FROM THAT ASSOCIATION. ANNUALLY, EACH DIRECTOR IS REQUIRED TO SIGN OFF ON THE ORGANIZATION'S CONFLICT OF INTEREST POLICY STATEMENT. THE SIGNED OFF POLICY STATEMENTS ARE INITIALLY REVIEWED BY THE CEO OF TCH AND CFO OF TCH FOR COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. ANY ITEMS OF A QUESTIONABLE NATURE ARE THEN REVIEWED BY THE BOARD, AND EACH ITEM IS DEALT WITH INDIVIDUALLY DEPENDING ON THE CIRCUMSTANCE. IF IT IS DETERMINED THAT A CONFLICT DOES EXIST, THAT PERSON SHALL NOT VOTE ON NOR PARTICIPATE IN THE DISCUSSION OF ANY MATTERS RELATED TO THE ITEM THAT CREATES THE CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation8FORM 990, PART VI, SECTION B, LINE 15: THE ORGANIZATION DOES NOT PAY ANY COMPENSATION DIRECTLY. ANY COMPENSATED PERSONS ARE PAID BY A RELATED ORGANIZATION, THE CENTERS FOR HABILITATION/TCH. THIS ORGANIZATION HAS A PROCESS IN PLACE FOR DETERMINING THEIR COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation9THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation10NET UNREALIZED LOSSES ON INVESTMENTS: -1,567.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10215 WEST LEDGE DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0TEMPE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0AZ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode085283
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0860217033
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0AZ
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10THE CENTERS FOR HABILITATIONTCH
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SUPPORT PEOPLE WITH DISABILITIES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg01
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs01
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,701,152
Liabilities
$276,031
Net assets
$1,425,121
Revenue
-
Expenses
$65,263
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.13$1.88$0.03$0.05$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.13$1.80$0.27$0.05$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.27$1.50$0.06$0.03$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.27$1.68$0.04$0.03$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.27$1.54$0.03$0.03$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.26$1.53$0.06$0.03$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.28$1.48$0.06$0.04$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.29$1.43$0.06$0.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.31$1.40$0.07$0.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.31$1.43$0.07$0.09$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.32$1.46$0.08$0.10$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.29$1.43$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.28$1.43$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.27$1.43$0.06