Civic Intelligence

The Gunk Foundation

990PF • Fiscal year 2023 • EIN 14-1777559

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 09, 2024

Organization Profile
PO Box 160Woodstock, NY 12498

(917) 767-7698

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.00x

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

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Net Margin

6th percentile

-92%

Higher net margin than 6% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Asset Growth

2nd percentile

-91%

Faster asset growth than 2% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-36%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Flat

$11,011

Flat from 2023

Net Assets

$11,011

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin6th percentile

Revenue

Flat

$116,053

Flat from 2023

Expenses

Flat

$222,553

Flat from 2023

Net Income

Flat

-$106,500

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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: $0Net Assets 2023: $11,0112023Assets 2023: $11,011Liabilities 2023: $12023Assets 2024: $104,286Liabilities 2024: $0Net Assets 2024: $104,2862024

Highlighted filing

2023

Assets$11,011
Liabilities$0
Net Assets$11,011
Open 2023 Filing

Operations Trend

Revenue Growth17th 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 2023: $116,053Expenses 2023: $222,553Net Income 2023: -$106,5002023Revenue 2024: $433,904Expenses 2024: $340,629Net Income 2024: $93,2752024

Highlighted filing

2023

Revenue$116,053
Expenses$222,553
Net Income-$106,500
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 9, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NADINE LEMMONExecutive Director-$0--
PHILIP UNDERDOWNChief Financial Officer-$0--
Filing and Contact Details

Filer

Filer Name
The Gunk Foundation
EIN
14-1777559
Phone
9177677698
Address
PO BOX 160, WOODSTOCK, NY 12498

Signing Officer

Name
Nadine Lemmon
Title
Executive Director
Phone
9177677698
Signed
2024-09-09
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 Appendix356 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2STRENTHENING THE COMMUNITY, DEVELOPING COMMUNITY PROGRAMS AND CARING
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt3FOR AND HELPING THOSE WHO LIVE IN GARDINER, NY.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL OPERATING SUPPORT AND CITY OF KINGSTON PLANNING BOARD FEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL OPERATING SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GRANT FOR A CONVENING/CONFRENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CENTER FOR PHOTOGRAPHY AT WOODSTOCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1PHOTOWORK FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2MOHONK CONSULTATIONS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0474 BROADWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 1360 WOODSTOCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21000 MOUNTAIN REST ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0KINGSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WOODSTOCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NEW PALTZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd012401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd112498
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd212561
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0196500
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/AppliedToCurrentYearAmt02751
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02751
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0291911
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0105698
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0118828
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0162546
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt050826
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt050826
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0895151
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0216168
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0291911
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0105698
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0118828
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0162546
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0218919
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0216168
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0945977
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0729809
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0NADINE LEMMON
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 160
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0WOODSTOCK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd012498
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt051511
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt051511
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc059 SH ARISTA NETWORKS, 113 SH INTERCONTINENTAL EXCG, 78 SH PROGRESSIVE CRP, 109 SH TEXAS INSTRUMENTS
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02023-10-06
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING & REGISTRATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1GAZETTE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0618
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1835
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0618
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1835
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt06492
OtherIncomeSchedule2/OtherIncomeDetail/Desc0GAZETTE INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt06492
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01064
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0ADVANCE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0334
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt17169
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt23000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1SALES CONSULTANTS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2DESIGN CONSULTANT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt17169
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt23000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0334
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt20
TaxesSchedule/TaxesDetail/Amt03300
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NADINE LEMMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09177677698
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GUNK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GUNK
ReturnHeader/Filer/EIN0141777559
ReturnHeader/Filer/PhoneNum09177677698
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 160
ReturnHeader/Filer/USAddress/CityNm0WOODSTOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012498
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/ReturnTs02024-10-02T15:15:48-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,011
Liabilities
$0
Net assets
$11,011
Revenue
$116,053
Expenses
$222,553
Net income
-$106,500
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
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.16$2.23$1.07
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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