Civic Intelligence

The Gutkin Family Foundation

990EZ • Fiscal year 2012 • EIN 16-1493549

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 04, 2013

441 East Avenue14607
Siviq Scores

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

Liabilities / Assets

90th percentile

0.05x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • NTEE T • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

4.73x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • NTEE T • <$500k nonprofits • Source year 2012

Net Margin

7th percentile

-700%

Higher net margin than 7% of similar nonprofits.

2012 filings • NTEE T • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-9.9%

Faster asset growth than 29% of similar nonprofits.

2012 filings • NTEE T • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

24th percentile

-32%

Faster revenue growth than 24% of similar nonprofits.

2012 filings • NTEE T • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$100,894

Down $11,084 (-9.9%) from 2011

Net Assets

Down

$95,894

Down $11,084 (-10%) from 2011

Liabilities

Flat

$5,000

Flat from 2011

Revenue

Down

$1,058

Down $488 (-32%) from 2011

Expenses

Up

$8,459

Up $5,340 (+171%) from 2011

Net Income

Down

-$7,401

Down $5,828 (-371%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $96,316Liabilities 2010: $9,841Net Assets 2010: $86,4752010Assets 2011: $111,978Liabilities 2011: $5,000Net Assets 2011: $106,9782011Assets 2012: $100,894Liabilities 2012: $5,000Net Assets 2012: $95,8942012Assets 2013: $107,223Liabilities 2013: $5,000Net Assets 2013: $102,2232013Assets 2014: $112,409Liabilities 2014: $5,000Net Assets 2014: $107,4092014Assets 2015: $101,450Liabilities 2015: $5,000Net Assets 2015: $96,4502015Assets 2016: $93,852Liabilities 2016: $10,000Net Assets 2016: $83,8522016Assets 2017: $91,109Liabilities 2017: $5,000Net Assets 2017: $86,1092017Assets 2018: $97,889Liabilities 2018: $10,000Net Assets 2018: $87,8892018Assets 2019: $85,504Liabilities 2019: $5,000Net Assets 2019: $80,5042019Assets 2020: $73,909Liabilities 2020: $5,000Net Assets 2020: $68,9092020Assets 2021: $80,879Liabilities 2021: $0Net Assets 2021: $80,8792021Assets 2022: $59,252Liabilities 2022: $0Net Assets 2022: $59,2522022Assets 2023: $61,188Liabilities 2023: $6,000Net Assets 2023: $55,1882023Assets 2024: $60,091Liabilities 2024: $6,000Net Assets 2024: $54,0912024

Highlighted filing

2012

Assets$100,894
Liabilities$5,000
Net Assets$95,894

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2010: $224Expenses 2010: $26,825Net Income 2010: -$26,6012010Revenue 2011: $1,546Expenses 2011: $3,119Net Income 2011: -$1,5732011Revenue 2012: $1,058Expenses 2012: $8,459Net Income 2012: -$7,4012012Revenue 2013: $973Expenses 2013: $7,960Net Income 2013: -$6,9872013Revenue 2014: $464Expenses 2014: $14,060Net Income 2014: -$13,5962014Revenue 2015: $602Expenses 2015: $14,076Net Income 2015: -$13,4742015Revenue 2016: $656Expenses 2016: $7,658Net Income 2016: -$7,0022016Revenue 2017: $1,342Expenses 2017: $12,046Net Income 2017: -$10,7042017Revenue 2018: $1,089Expenses 2018: $8,664Net Income 2018: -$7,5752018Revenue 2019: $1,282Expenses 2019: $10,674Net Income 2019: -$9,3922019Revenue 2020: $1,197Expenses 2020: $11,702Net Income 2020: -$10,5052020Revenue 2021: $2,354Expenses 2021: $11,797Net Income 2021: -$9,4432021Revenue 2022: $920Expenses 2022: $10,623Net Income 2022: -$9,7032022Revenue 2023: $1,210Expenses 2023: $11,451Net Income 2023: -$10,2412023Revenue 2024: $1,025Expenses 2024: $9,428Net Income 2024: -$8,4032024

Highlighted filing

2012

Revenue$1,058
Expenses$8,459
Net Income-$7,401
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 4, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

GRANTMAKING

Filing and Contact Details

Filer

EIN
16-1493549
Raw XML Appendix202 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY099545
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-7401
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
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IRS990EZ/GrantsAndSimilarAmountsPaid08000
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IRS990EZ/GrossReceipts01058
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IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0106978
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode114607
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode214607
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode614607
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode714607
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROCHELLE GUTKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LAURA GUTKIN SHEMANCIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LAWRENCE FINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERTA BORG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JERRY GOLDMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROBERT GUTKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JEFFREY GUTKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7PAULA GUTKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01241
IRS990EZ/OtherAssetsTotal/EOY01349
IRS990EZ/OtherChangesInNetAssets0-3683
IRS990EZ/OtherExpensesTotal0459
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0GRANTMAKING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRANTS WERE MADE TO PROMOTE SOCIAL CHANGES DETERMINED TO ENHANCE JEWISH LIFE AND SECURITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations08000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08460
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY05000
IRS990EZ/SumOfTotalLiabilities/EOY05000
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10441 EAST AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCHESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014607
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JEANINE VENDETTA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05854610490
IRS990EZ/TotalAssets/BOY0111978
IRS990EZ/TotalAssets/EOY0100894
IRS990EZ/TotalExpenses08459
IRS990EZ/TotalProgramServiceExpenses08460
IRS990EZ/TotalRevenue01058
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts05000
IRS990ScheduleA/SupportedOrgInformation/Amount05000
IRS990ScheduleA/SupportedOrgInformation/EIN0160868942
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER NY INC
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0INVESTMENT INCOME 938..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 459.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: UNREALIZED GAINS ON INVESTMENTS. AMOUNT: -3,683.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: INTEREST RECEIVABLE. BEG. OF YEAR AMOUNT: 1,241. END OF YEAR AMOUNT: 1,349.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: GRANTS PAYABLE, NET OF UNAMORTIZED DISCOUNT. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 5,000.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0161493549
ReturnHeader/Filer/Name/BusinessNameLine10THE GUTKIN FAMILY FOUNDATION
ReturnHeader/Filer/NameControl0GUTK
ReturnHeader/Filer/Phone05854610490
ReturnHeader/Filer/USAddress/AddressLine10441 EAST AVENUE
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014607
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-04
ReturnHeader/Officer/Name0LAWRENCE FINE
ReturnHeader/Officer/Phone05854610490
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-01-31
ReturnHeader/PreparerFirm/EIN0161375790
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEJOY KNAUF & BLOOD LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1039 STATE STREET SUITE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014614
ReturnHeader/Preparer/Name0TIMOTHY P THANEY CPA
ReturnHeader/Preparer/Phone05855461840
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-14T09:48:40-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.06$0.54$0.01$0.09$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.06$0.55$0.01$0.11$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.01$0.11$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.02$0.12$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.05$0.69$0.01$0.12$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.05$0.81$0.01$0.11$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.10$0.88$0.01$0.09$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.05$0.86$0.01$0.12$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.10$0.84$0.01$0.08$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.05$0.96$0.01$0.14$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.05$1.07$0.00$0.14$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.05$1.02$0.01$0.08$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.05$0.96$0.01$0.08$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.05$1.07$0.02$0.03$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.10$0.86$0.00$0.27$0.27