Civic Intelligence

Futerman Supporting Foundation Inc

EIN 16-1512426 • 501(c)3 • Rochester, NY

Profile

To provide grants to promote jewish life and security.

255 East Avenue No 201Rochester, NY 14604

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

0.51x

Higher debt load relative to assets than 94% of similar nonprofits.

NTEE T • <$500k nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

0.97x

Higher debt load relative to revenue than 96% of similar nonprofits.

NTEE T • <$500k nonprofits • Source year 2024

Net Margin

25th percentile

-37%

Higher net margin than 25% of similar nonprofits.

NTEE T • <$500k nonprofits • Source year 2024

Top Officer Pay

100th percentile

$323,665

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 163.0% of source-year revenue.

NTEE T • <$500k nonprofits • Source year 2024

Asset Growth

70th percentile

7.1%

Faster asset growth than 70% of similar nonprofits.

NTEE T • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

88%

Faster revenue growth than 80% of similar nonprofits.

NTEE T • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$355,630

Down $151,860 (-30%) from 2022

Liabilities

Down

$110,164

Down $133,095 (-55%) from 2022

Net Assets

Down

$245,466

Down $18,765 (-7.1%) from 2022

Operations
Liabilities / Revenue96th percentileNet Margin25th percentile

Revenue

Down

$105,615

Down $23,387 (-18%) from 2022

Expenses

Down

$145,692

Down $28,282 (-16%) from 2022

Net Income

Up

-$40,077

Up $4,895 (+11%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $902,674Liabilities 2010: $605,308Net Assets 2010: $297,3662010Assets 2011: $1,097,454Liabilities 2011: $607,228Net Assets 2011: $490,2262011Assets 2012: $799,957Liabilities 2012: $246,953Net Assets 2012: $553,0042012Assets 2013: $792,075Liabilities 2013: $213,733Net Assets 2013: $578,3422013Assets 2014: $887,617Liabilities 2014: $172,346Net Assets 2014: $715,2712014Assets 2015: $793,962Liabilities 2015: $177,200Net Assets 2015: $616,7622015Assets 2016: $720,217Liabilities 2016: $195,216Net Assets 2016: $525,0012016Assets 2017: $726,786Liabilities 2017: $190,203Net Assets 2017: $536,5832017Assets 2018: $715,630Liabilities 2018: $223,325Net Assets 2018: $492,3052018Assets 2019: $649,676Liabilities 2019: $276,957Net Assets 2019: $372,7192019Assets 2020: $701,038Liabilities 2020: $390,482Net Assets 2020: $310,5562020Assets 2021: $746,514Liabilities 2021: $383,762Net Assets 2021: $362,7522021Assets 2022: $507,490Liabilities 2022: $243,259Net Assets 2022: $264,2312022Assets 2023: $355,630Liabilities 2023: $110,164Net Assets 2023: $245,4662023

Highlighted filing

2023

Assets$355,630
Liabilities$110,164
Net Assets$245,466
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2010: $186,085Expenses 2010: $252,290Net Income 2010: -$66,2052010Expenses 2011: $193,9412011Expenses 2012: $200,5162012Expenses 2013: $155,6792013Revenue 2014: $209,578Expenses 2014: $164,545Net Income 2014: $45,0332014Revenue 2015: $112,548Expenses 2015: $180,302Net Income 2015: -$67,7542015Revenue 2016: $118,343Expenses 2016: $158,628Net Income 2016: -$40,2852016Revenue 2017: $116,591Expenses 2017: $151,861Net Income 2017: -$35,2702017Revenue 2018: $121,798Expenses 2018: $186,019Net Income 2018: -$64,2212018Revenue 2019: $126,154Expenses 2019: $237,639Net Income 2019: -$111,4852019Revenue 2020: $102,722Expenses 2020: $156,937Net Income 2020: -$54,2152020Revenue 2021: $106,107Expenses 2021: $159,759Net Income 2021: -$53,6522021Revenue 2022: $129,002Expenses 2022: $173,974Net Income 2022: -$44,9722022Revenue 2023: $105,615Expenses 2023: $145,692Net Income 2023: -$40,0772023

Highlighted filing

2023

Revenue$105,615
Expenses$145,692
Net Income-$40,077
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$355,630
Liabilities
$110,164
Net assets
$245,466
Revenue
$105,615
Expenses
$145,692
Net income
-$40,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.36$0.11$0.25$0.11$0.15$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.24$0.26$0.13$0.17$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.38$0.36$0.11$0.16$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.39$0.31$0.10$0.16$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.28$0.37$0.13$0.24$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.22$0.49$0.12$0.19$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.19$0.54$0.12$0.15$0.04
2016Summary only. Only limited summary data is available for this year.$0.72$0.20$0.53$0.12$0.16$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.18$0.62$0.11$0.18$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.17$0.72$0.21$0.16$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.21$0.58$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.25$0.55$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.61$0.49$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.61$0.30$0.19$0.25$0.07
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 27, 2020
Return Version
2018v3.1
Gross Receipts
$126,154
Mission and Program Overview

Mission

To provide grants to promote jewish life and security.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$441,424$442,128▲ $704
Investments Other Securities$121,346$60,515▼ $60,831
Cash and Non-Interest-Bearing Accounts$47,739$32,065▼ $15,674
Total Assets$715,630$649,676▼ $65,954
Other Assets Total$105,121$114,968▲ $9,847
Liabilities
Grants Payable$223,325$276,957▲ $53,632
Total Liabilities$223,325$276,957▲ $53,632
Net Assets / Fund Balance
Unrestricted Net Assets$492,305$372,719▼ $119,586
Total Net Assets Fund Balance$492,305$372,719▼ $119,586
Total Liabilities and Net Assets / Fund Balance$715,630$649,676▼ $65,954

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$114,968--
Other Securities$15,413--
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Eli FutermanPresident
Beryl NussbaumDirector
Carolyn NussbaumDirector
Daphne FutermanDirector
Julie NussbaumDirector
Nathan LewingerDirector
Rina ChessinDirector
Sara FutermanDirector
Meredith DragonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$88,339
Program Service Revenue
$0
Investment Income
$27,968
Other Revenue
$9,847
All Other Contributions
$88,339
Change in Net Assets
$-111,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$126,154
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-8,101
Total Revenue per Audited Statements
$118,053
Total Revenue per Form 990
$126,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$238,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Other Expenses$-861

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$238,500--$238,500
Fees for Service Investment Mgmnt Fees-$584-$584
Other Expenses-$-8,368-$-8,368
Total Functional Expenses$238,500$-861$0$237,639

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$237,639
Total Expenses per Audited Statements$237,639
Total Expenses per Form 990$237,639
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jewish Community Federation of Greater Rochester Ny IncRochester, NY501(c) 3General Campaign$136,000
Temple Beth ElRochester, NY501(c) 3Acharai$100,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“FAMILY RELATIONSHIP.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed and accepted by select members of the finance committee prior to its filing and made available to board members upon request.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest statements are completed by board members annually and reviewed by the board chair.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request to the administrative offices of the jewish community federation of greater rochester, n.y., inc.”

Filing and Contact Details

Filer

Filer Name
Futerman Supporting Foundation Inc
EIN
16-1512426
Phone
5854610490
Address
255 EAST AVENUE NO 201, ROCHESTER, NY 14604

Signing Officer

Name
Meredith Dragon
Title
Secretary
Phone
5854610490
Signed
2020-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meredith Dragon
Formed
1996
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Dejoy Knauf & Blood Llp
Address
280 EAST BROAD STREET SUITE 300, ROCHESTER, NY 14604
Preparer
Timothy P Thaney CPA
Phone
5855461840
Supplemental Narrative

Additional Explanations

FORM 990, PART XI FINANCIAL STATEMENTS AND REPORTING, LINE 2C:

“The finance committee of the jewish community federation assumes oversight for the audit and makes recommendations to the board for approval.”

FORM 990, PART XI FINANCIAL STATEMENTS AND REPORTING, LINE 2B:

“The foundation's financial statements are combined in the audited financial statements of the jewish community federation of greater rochester ny, inc.”

Raw XML AppendixShowing 400 of 597 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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IRS990/Form990PartVIISectionAGrp/PersonNm2ELI FUTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3SARA FUTERMAN
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION IS A TYPE 1 SUPPORTING ORGANIZATION OF THE JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER, NY, INC. AS REPORTED IN SCHEDULE R. THE ORGANIZATION IS NOT LISTED IN THE JEWISH COMMUNITY FEDERATION'S ORGANIZATION DOCUMENTS BUT MEETS THE REQUIREMENTS OF A SUPPORTING ORGANIZATION FOR FORM 990 REPORTING PURPOSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, QUESTION 1
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0114968
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH SURRENDER VALUE OF LIFE INSURANCE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt045102
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt115413
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IRS990ScheduleI/GrantRecordsMaintainedInd01
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL CAMPAIGN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ACHARAI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER NY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TEMPLE BETH EL
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0255 EAST AVENUE SUITE 201
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1139 WINTON ROAD SOUTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S BOARD OF DIRECTORS MEETS PERIODICALLY TO ASSESS GRANT REQUESTS OR MAKE GRANT DECISIONS. GRANTS ARE GENERALLY MADE FOR THE OVERALL USE BY THE ORGANIZATION. GRANTS MADE FOR A SPECIFIC PURPOSE ARE FOLLOWED UP ON BY THE BOARD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt010844
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MEREDITH DRAGON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0249847
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND ACCEPTED BY SELECT MEMBERS OF THE FINANCE COMMITTEE PRIOR TO ITS FILING AND MADE AVAILABLE TO BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST STATEMENTS ARE COMPLETED BY BOARD MEMBERS ANNUALLY AND REVIEWED BY THE BOARD CHAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE ADMINISTRATIVE OFFICES OF THE JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER, N.Y., INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCE COMMITTEE OF THE JEWISH COMMUNITY FEDERATION ASSUMES OVERSIGHT FOR THE AUDIT AND MAKES RECOMMENDATIONS TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION'S FINANCIAL STATEMENTS ARE COMBINED IN THE AUDITED FINANCIAL STATEMENTS OF THE JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER NY, INC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI FINANCIAL STATEMENTS AND REPORTING, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI FINANCIAL STATEMENTS AND REPORTING, LINE 2B:
IRS990ScheduleR/AssetExchangeInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER NY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER NY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER NY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER NY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER NY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER NY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER NY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt8JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER NY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt9JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER NY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER NY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SIMON AND JOSEPHINE BRAITMAN FAMILY SUPPORTING FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MICHAEL S ROSEN FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3JEWISH WAR VETERANS OF USA MEMORIAL FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4SARAH AND MORTON BRODSKY FAMILY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5THE GUTKIN FAMILY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6ANN LIB AND BERNARD KOZEL FAMILY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7BRODSKY GROSSMAN SUPPORTING FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8CORTLAND & ELLA BROVITZ FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9BINIK-LEWINGER SUPPORTING FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10SHARON AND NEIL NORRY FAMILY
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