Civic Intelligence

The Gunk Foundation

990PF • Fiscal year 2016 • EIN 14-1777559

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 03, 2017

Organization Profile
99 Sayre RoadWestport, NY 12993

(917) 767-7698

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.00x

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

1.8%

Faster asset growth than 52% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$203,306

Up $3,550 (+1.8%) from 2015

Net Assets

$203,306

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin71st percentile

Revenue

Down

$30,636

Down $20,134 (-40%) from 2015

Expenses

Down

$27,086

Down $15,394 (-36%) from 2015

Net Income

Down

$3,550

Down $4,740 (-57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$300K$200K$100K$0Assets 2011: $167,111Liabilities 2011: $02011Assets 2012: $164,971Liabilities 2012: $02012Assets 2013: $170,260Liabilities 2013: $02013Assets 2014: $191,466Liabilities 2014: $02014Assets 2015: $199,756Liabilities 2015: $02015Assets 2016: $203,306Liabilities 2016: $0Net Assets 2016: $203,3062016Assets 2017: $207,004Liabilities 2017: $0Net Assets 2017: $207,0042017Assets 2018: $191,979Liabilities 2018: $0Net Assets 2018: $191,9792018Assets 2019: $191,724Liabilities 2019: $0Net Assets 2019: $191,7242019Assets 2020: $237,246Liabilities 2020: $0Net Assets 2020: $237,2462020Assets 2021: $245,246Liabilities 2021: $0Net Assets 2021: $245,2462021Assets 2022: $118,575Liabilities 2022: $1,064Net Assets 2022: $117,5112022Assets 2023: $11,011Liabilities 2023: $12023Assets 2024: $104,286Liabilities 2024: $0Net Assets 2024: $104,2862024

Highlighted filing

2016

Assets$203,306
Liabilities$0
Net Assets$203,306
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $88,638Expenses 2011: $73,191Net Income 2011: $15,4472011Revenue 2012: $45,898Expenses 2012: $48,038Net Income 2012: -$2,1402012Revenue 2013: $42,619Expenses 2013: $37,330Net Income 2013: $5,2892013Revenue 2014: $89,027Expenses 2014: $67,821Net Income 2014: $21,2062014Revenue 2015: $50,770Expenses 2015: $42,480Net Income 2015: $8,2902015Revenue 2016: $30,636Expenses 2016: $27,086Net Income 2016: $3,5502016Revenue 2017: $31,992Expenses 2017: $28,294Net Income 2017: $3,6982017Revenue 2018: $49,695Expenses 2018: $64,720Net Income 2018: -$15,0252018Revenue 2019: $176,485Expenses 2019: $176,740Net Income 2019: -$2552019Revenue 2020: $180,539Expenses 2020: $135,017Net Income 2020: $45,5222020Revenue 2021: $138,290Expenses 2021: $130,290Net Income 2021: $8,0002021Revenue 2022: $180,415Expenses 2022: $308,150Net Income 2022: -$127,7352022Revenue 2023: $116,053Expenses 2023: $222,553Net Income 2023: -$106,5002023Revenue 2024: $433,904Expenses 2024: $340,629Net Income 2024: $93,2752024

Highlighted filing

2016

Revenue$30,636
Expenses$27,086
Net Income$3,550
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 3, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NADINE LEMMONDirector-$0--
PHILIP UNDERDOWNDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Gunk Foundation
EIN
14-1777559
Phone
9177677698
Address
99 SAYRE ROAD, WESTPORT, NY 12993

Signing Officer

Name
Nadine Lemmon
Title
Director
Phone
9177677698
Signed
2017-10-03
Discuss with paid preparer
Yes

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Lauren Cresci
Phone
2126972299
Raw XML Appendix326 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0NADINE LEMMON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1PHILIP UNDERDOWN
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IRS990PF/StatementsRegardingActyGrp/PhoneNum09177677698
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.GUNK.ORG
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NADINE LEMMON
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt010931
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt010931
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt028714
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt054667
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt024490
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt038380
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt062209
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt062209
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0159953
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt013702
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt028714
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt054667
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt024490
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt038380
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt024633
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt013702
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0222162
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0208460
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING & REGISTRATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1LAND PLANNING
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0503
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1500
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0503
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1500
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt022242
OtherIncomeSchedule2/OtherIncomeDetail/Desc0GAZETTE INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt022242
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0886
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0886
TaxesSchedule/TaxesDetail/Amt075
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NADINE LEMMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09177677698
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GUNK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GUNK
ReturnHeader/Filer/EIN0141777559
ReturnHeader/Filer/PhoneNum09177677698
ReturnHeader/Filer/USAddress/AddressLine1Txt099 SAYRE ROAD
ReturnHeader/Filer/USAddress/CityNm0WESTPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012993
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01E93C914C15040D0F9CA6C26F5286852340997B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01E6310FFEA41DAB897AE330250DC156C2F0BED7A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.142.140.186
ReturnHeader/FilingSecurityInformation/IPDt02017-10-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:20:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131655065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUTZ AND CARR CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0551 FIFTH AVENUE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010176
ReturnHeader/PreparerPersonGrp/PhoneNum02126972299
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAUREN CRESCI
ReturnHeader/ReturnTs02017-10-12T10:07:35-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$203,306
Liabilities
$0
Net assets
$203,306
Revenue
$30,636
Expenses
$27,086
Net income
$3,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$4.34$3.41$0.93
2023Summary only. Only limited summary data is available for this year.$0.11$0.00$1.16$2.23$1.07
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$1.80$3.08$1.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$1.38$1.30$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$1.81$1.35$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$1.76$1.77$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$0.50$0.65$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$0.32$0.28$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.31$0.27$0.04
2015Summary only. Only limited summary data is available for this year.$2.00$0.00$0.51$0.42$0.08
2014Summary only. Only limited summary data is available for this year.$1.91$0.00$0.89$0.68$0.21
2013Summary only. Only limited summary data is available for this year.$1.70$0.00$0.43$0.37$0.05
2012Summary only. Only limited summary data is available for this year.$1.65$0.00$0.46$0.48$0.02
2011Summary only. Only limited summary data is available for this year.$1.67$0.00$0.89$0.73$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • <$500k nonprofits