Civic Intelligence

The Dutkowsky Charitable Foundation

990PF • Fiscal year 2016 • EIN 04-3541368

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization Profile
4201 Bayshore Blvd Unit 1504Tampa, FL 33611

(813) 500-5234

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

4th percentile

-198%

Higher net margin than 4% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

36th percentile

-1.9%

Faster asset growth than 36% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-13%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,473,164

Down $28,721 (-1.9%) from 2015

Net Assets

Down

$1,473,164

Down $28,721 (-1.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin4th percentile

Revenue

Down

$51,014

Down $7,310 (-13%) from 2015

Expenses

Up

$152,127

Up $32,823 (+28%) from 2015

Net Income

Down

-$101,113

Down $40,133 (-66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,750,602Liabilities 2010: $0Net Assets 2010: $1,750,6022010Assets 2011: $1,691,648Liabilities 2011: $0Net Assets 2011: $1,691,6482011Assets 2012: $1,674,843Liabilities 2012: $0Net Assets 2012: $1,674,8432012Assets 2013: $1,606,786Liabilities 2013: $0Net Assets 2013: $1,606,7862013Assets 2014: $1,609,575Liabilities 2014: $0Net Assets 2014: $1,609,5752014Assets 2015: $1,501,885Liabilities 2015: $0Net Assets 2015: $1,501,8852015Assets 2016: $1,473,164Liabilities 2016: $0Net Assets 2016: $1,473,1642016Assets 2017: $1,449,951Liabilities 2017: $0Net Assets 2017: $1,449,9512017Assets 2018: $1,288,328Liabilities 2018: $0Net Assets 2018: $1,288,3282018Assets 2019: $1,443,966Liabilities 2019: $0Net Assets 2019: $1,443,9662019Assets 2020: $1,389,642Liabilities 2020: $0Net Assets 2020: $1,389,6422020Assets 2021: $1,605,753Liabilities 2021: $0Net Assets 2021: $1,605,7532021Assets 2022: $1,414,572Liabilities 2022: $0Net Assets 2022: $1,414,5722022Assets 2023: $1,361,887Liabilities 2023: $0Net Assets 2023: $1,361,8872023Assets 2024: $1,725,115Liabilities 2024: $0Net Assets 2024: $1,725,1152024

Highlighted filing

2016

Assets$1,473,164
Liabilities$0
Net Assets$1,473,164
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $86,1292010Expenses 2011: $89,3532011Expenses 2012: $82,9992012Revenue 2013: $63,388Expenses 2013: $86,760Net Income 2013: -$23,3722013Revenue 2014: $60,764Expenses 2014: $85,889Net Income 2014: -$25,1252014Revenue 2015: $58,324Expenses 2015: $119,304Net Income 2015: -$60,9802015Revenue 2016: $51,014Expenses 2016: $152,127Net Income 2016: -$101,1132016Revenue 2017: $63,664Expenses 2017: $158,852Net Income 2017: -$95,1882017Revenue 2018: $62,795Expenses 2018: $116,424Net Income 2018: -$53,6292018Revenue 2019: $76,787Expenses 2019: $99,077Net Income 2019: -$22,2902019Revenue 2020: $29,000Expenses 2020: $95,094Net Income 2020: -$66,0942020Revenue 2021: $206,888Expenses 2021: $91,056Net Income 2021: $115,8322021Revenue 2022: $118,685Expenses 2022: $117,844Net Income 2022: $8412022Revenue 2023: $107,145Expenses 2023: $188,292Net Income 2023: -$81,1472023Revenue 2024: $647,204Expenses 2024: $205,185Net Income 2024: $442,0192024

Highlighted filing

2016

Revenue$51,014
Expenses$152,127
Net Income-$101,113
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT M DUTKOWSKYTrustee-$0--
LORRAINE C DUTKOWSKYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Dutkowsky Charitable Foundation
EIN
04-3541368
Phone
8135005234
Address
4201 BAYSHORE BLVD UNIT 1504, TAMPA, FL 33611

Signing Officer

Name
Lorraine C Dutkowsky
Title
Trustee
Phone
8135005234
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Cohen & Grieb Pa
Address
4890 W KENNEDY BLVD STE 370, TAMPA, FL 33609
Preparer
Robert V Grieb CPA
Phone
8137397200
Raw XML AppendixShowing 400 of 451 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2YOUTH GOLF EDUCATION AND ACTIVITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4PROVIDING CARE FOR ANIMALS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6CANCER RESEARCH AND TREATMENT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CHILDREN'S DREAM FUND INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3CORNELL UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4HUMANE SOCIETY OF TAMPA BAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5MAKE A WISH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6MOFFITT CANCER FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7ST JOSEPH'S CHILDREN'S HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8ST JOSEPHS HOSPITAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9THE JUNIOR LEAGUE OF TAMPA BAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10UMASS AMHERT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11UNITED WAY OF TAMPA BAY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10PUB CHARITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11101 NORTHCHASE PKWY SE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21700 DR MLK N SUITE C
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3CAMPUS ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt43607 N ARMENIA BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51719 WEST KENNEDY BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt612902 MAGNOLIA DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt72700 W DR MARTIN LUTHER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt82700 W DR MARTIN LUTHER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt987 COLUMBUS DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10131 COMMONWEALTH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1110000 N ASHLEY DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0KING JR BLVD SUITE 310
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt1KING JR BLVD SUITE 310
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt2SUITE 800
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MARIETTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2TAMPA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3ITHACA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6TAMPA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7TAMPA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8TAMPA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9TAMPA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd033609
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd233704
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd314853
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd433607
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd533606
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd733607
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd933606
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1001003
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1133602
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0136800
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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/AppliedToCurrentYearAmt072404
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt043702
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt072404
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt020694
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt020694
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0136800
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt020694
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt020694
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt043702
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01059
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt11082
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PREPAID FEDERAL EXCISE TAX
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1DIVIDENDS RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0374
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt11121
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0374
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt11121
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0264
OtherDecreasesSchedule/OtherDecreasesDetail/Amt15080
OtherDecreasesSchedule/OtherDecreasesDetail/Amt24193
OtherDecreasesSchedule/OtherDecreasesDetail/Amt37391
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0DECREASE IN ACCRUED INTEREST
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1DECREASE IN SECURITIES
OtherDecreasesSchedule/OtherDecreasesDetail/Desc2DECREASE IN CORPORATE BONDS
OtherDecreasesSchedule/OtherDecreasesDetail/Desc3DECREASE IN GOVT BONDS
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0-559
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1-63
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt2-250
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt3-170
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt4-28
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt5-303
OtherIncomeSchedule2/OtherIncomeDetail/Desc0AMERIGAS PARTNERS, L.P.
OtherIncomeSchedule2/OtherIncomeDetail/Desc1CEDAR FAIR LP
OtherIncomeSchedule2/OtherIncomeDetail/Desc2ENTERPRISE PRODUCTS, L.P.
OtherIncomeSchedule2/OtherIncomeDetail/Desc3MAGELLAN MIDSTREAM PARTNERS,
OtherIncomeSchedule2/OtherIncomeDetail/Desc4MARTIN MIDSTREAM PARTNERS, L.
OtherIncomeSchedule2/OtherIncomeDetail/Desc5SPECTRA ENERGY PARTNERS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-559
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-63

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,473,164
Liabilities
$0
Net assets
$1,473,164
Revenue
$51,014
Expenses
$152,127
Net income
-$101,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.65$0.21$0.44
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.11$0.19$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.12$0.12$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.21$0.09$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.03$0.10$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.08$0.10$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.06$0.12$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.06$0.16$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.05$0.15$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.06$0.12$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.06$0.09$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.06$0.09$0.02
2012Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.08
2011Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.09
2010Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.09