Civic Intelligence

Futerman Supporting Foundation Inc.

990 • Fiscal year 2016 • EIN 16-1512426

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileN/A
441 East AvenueRochester, NY 14607

(585) 461-0490

Siviq Scores

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

Liabilities / Assets

95th percentile

0.27x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • NTEE T • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.65x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • NTEE T • $500k-$1M nonprofits • Source year 2016

Net Margin

36th percentile

-34%

Higher net margin than 36% of similar nonprofits.

2016 filings • NTEE T • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

99th percentile

$307,590

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 259.9% of source-year revenue.

2016 filings • NTEE T • $500k-$1M nonprofits • Source year 2016

Asset Growth

18th percentile

-9.3%

Faster asset growth than 18% of similar nonprofits.

2016 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

5.1%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Flat

$720,217

Flat from 2016

Net Assets

Flat

$525,001

Flat from 2016

Liabilities

Flat

$195,216

Flat from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin36th percentile

Revenue

Flat

$118,343

Flat from 2016

Expenses

Flat

$158,628

Flat from 2016

Net Income

Flat

-$40,285

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$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 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

2016

Assets$720,217
Liabilities$195,216
Net Assets$525,001
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2016

Revenue$118,343
Expenses$158,628
Net Income-$40,285
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$118,343
Mission and Program Overview

Mission

To provide grants to promote jewish life and security.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$490,329$423,453▼ $66,876
Investments Other Securities$218,093$175,984▼ $42,109
Cash and Non-Interest-Bearing Accounts$9,750$36,916▲ $27,166
Total Assets$793,962$720,217▼ $73,745
Other Assets Total$75,790$83,864▲ $8,074
Liabilities
Grants Payable$177,200$195,216▲ $18,016
Total Liabilities$177,200$195,216▲ $18,016
Net Assets / Fund Balance
Unrestricted Net Assets$616,762$525,001▼ $91,761
Total Net Assets Fund Balance$616,762$525,001▼ $91,761
Total Liabilities and Net Assets / Fund Balance$793,962$720,217▼ $73,745

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$83,864--
Other Securities$55,245--
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$86,000
Program Service Revenue
$0
Investment Income
$24,269
Other Revenue
$8,074
All Other Contributions
$86,000
Change in Net Assets
$-40,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$118,343
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-51,476
Total Revenue per Audited Statements
$66,867
Total Revenue per Form 990
$118,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$148,800
Other Expenses$9,828
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$148,800--$148,800
Fees for Service Investment Mgmnt Fees-$1,810-$1,810
Other Expenses$1,071$6,947-$1,071
Total Functional Expenses$149,871$8,757$0$158,628

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$158,628
Total Expenses per Audited Statements$158,628
Total Expenses per Form 990$158,628
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$100,000
Temple Beth ElRochester, NY501(c) 3Acharai$37,800
Cancer Wellness Connections of Greater RochesterRochester, NY501(c) 3General$5,000
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
Yes
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 11

“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
441 EAST AVENUE, ROCHESTER, NY 14607

Signing Officer

Name
Meredith Dragon
Title
Secretary
Phone
5854610490
Signed
2017-05-10
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
9

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.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is an exempt organization under internal revenue code section 501(c)(3). The foundation has also been classified by the internal revenue service as an entity that is not a private foundation. Management has determined that the foundation has no uncertain tax positions, including the tax-exempt status of the foundation as of june 30, 2016.”

Raw XML AppendixShowing 400 of 613 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE GRANTS TO PROMOTE JEWISH LIFE AND SECURITY.
IRS990/AllOtherContributionsAmt086000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEANINE VENDETTA
IRS990/BooksInCareOfDetail/PhoneNum05854610490
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0441 EAST AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014607
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt09750
IRS990/CashNonInterestBearingGrp/EOYAmt036916
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt086000
IRS990/CYGrantsAndSimilarPaidAmt0148800
IRS990/CYInvestmentIncomeAmt024269
IRS990/CYOtherExpensesAmt09828
IRS990/CYOtherRevenueAmt08074
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-40285
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0158628
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0118343
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0GRANTS WERE MADE TO PROMOTE CHANGES DETERMINED TO ENHANCE CREATIVE JEWISH LIFE AND SECURITY AND SOCIAL CONDITIONS FOR CREATIVE JEWISH LIVING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0149871
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01810
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01810
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt037.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt137.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt926197
IRS990/Form990PartVIISectionAGrp/PersonNm0MEREDITH DRAGON
IRS990/Form990PartVIISectionAGrp/PersonNm1DAPHNE FUTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ELI FUTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3SARA FUTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4RINA CHESSIN
IRS990/Form990PartVIISectionAGrp/PersonNm5NATHAN LEWINGER
IRS990/Form990PartVIISectionAGrp/PersonNm6BERYL NUSSBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIE NUSSBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROLYN NUSSBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm9LAWRENCE FINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9281393
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY, RETIRED
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt016115
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0148800
IRS990/GrantsPayableGrp/BOYAmt0177200
IRS990/GrantsPayableGrp/EOYAmt0195216
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0148800
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0148800
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016115
IRS990/GrossReceiptsAmt0118343
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt08154
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08154
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0218093
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0175984
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0490329
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0423453
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE GRANTS TO PROMOTE JEWISH LIFE AND SECURITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0616762
IRS990/NetAssetsOrFundBalancesEOYAmt0525001
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016115
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016115
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-51476
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075790
IRS990/OtherAssetsTotalGrp/EOYAmt083864
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1GRANTS PAYABLE DISCOUNT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06947
IRS990/OtherExpensesGrp/ProgramServicesAmt01071
IRS990/OtherExpensesGrp/TotalAmt06947
IRS990/OtherExpensesGrp/TotalAmt11071
IRS990/OtherOrganizationDsc0SUPPORTING FOUNDATION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0DONATED INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08074
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08074
IRS990/OtherRevenueTotalAmt08074
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MEREDITH DRAGON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt086000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0171800
IRS990/PYInvestmentIncomeAmt017847
IRS990/PYOtherExpensesAmt08502
IRS990/PYOtherRevenueAmt08701
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-67754
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0180302
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0112548
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-40285
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
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
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0160868942
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0100000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER NY INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0100000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0158628
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-51476
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt083864
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH SURRENDER VALUE OF LIFE INSURANCE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt052662
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt168077
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt255245
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ARCHSTONE
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FORESTER
IRS990ScheduleD/OtherSecuritiesGrp/Desc2SSGA REAL ASSETS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt0-51476
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0118343
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS AN EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE FOUNDATION HAS ALSO BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS, INCLUDING THE TAX-EXEMPT STATUS OF THE FOUNDATION AS OF JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt083864
IRS990ScheduleD/TotalBookValueSecuritiesAmt0175984
IRS990ScheduleD/TotalExpensesPerForm990Amt0158628
IRS990ScheduleD/TotalRevenuePerForm990Amt0118343
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt066867
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0158628
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/CashGrantAmt137800
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C) 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C) 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C) 3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL CAMPAIGN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ACHARAI
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER NY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TEMPLE BETH EL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CANCER WELLNESS CONNECTIONS OF GREATER ROCHESTER
IRS990ScheduleI/RecipientTable/RecipientEIN0160868942
IRS990ScheduleI/RecipientTable/RecipientEIN1160773643
IRS990ScheduleI/RecipientTable/RecipientEIN2205542461
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0441 EAST AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1139 WINTON ROAD SOUTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2240 KILBOURN ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014607
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd114610
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd214618
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:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0265827
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt021840
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt04357
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt015566
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAWRENCE FINE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY, RETIRED
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0307590
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE RETIRED SECRETARY OF THE BOARD WAS COMPENSATED BY A RELATED ORGANIZATION. MS. DRAGON BEGAN SERVICE AFTER DECEMBER 31, 2015 AND THEREFORE DID NOT RECEIVE A W2 FOR 2015.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
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 11
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
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER NY INC
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$720,217
Liabilities
$195,216
Net assets
$525,001
Revenue
$118,343
Expenses
$158,628
Net income
-$40,285
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
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.20$0.53$0.12$0.16$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