Civic Intelligence

Steven M Gootter Foundation

990 • Fiscal year 2012 • EIN 20-3798976

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 26, 2013

Post Office Box 6458385728-4583
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$172,081

Up $25,093 (+17%) from 2011

Net Assets

Up

$172,081

Up $25,093 (+17%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$453,196

Up $152,940 (+51%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $151,279Liabilities 2010: $0Net Assets 2010: $151,2792010Assets 2011: $146,988Liabilities 2011: $0Net Assets 2011: $146,9882011Assets 2012: $172,081Liabilities 2012: $0Net Assets 2012: $172,0812012Assets 2013: $240,129Liabilities 2013: $0Net Assets 2013: $240,1292013Assets 2014: $373,069Liabilities 2014: $0Net Assets 2014: $373,0692014Assets 2015: $369,724Liabilities 2015: $0Net Assets 2015: $369,7242015Assets 2016: $323,394Liabilities 2016: $0Net Assets 2016: $323,3942016Assets 2017: $266,155Liabilities 2017: $0Net Assets 2017: $266,1552017Assets 2018: $270,344Liabilities 2018: $0Net Assets 2018: $270,3442018Assets 2019: $259,998Liabilities 2019: $0Net Assets 2019: $259,9982019Assets 2020: $199,841Liabilities 2020: $0Net Assets 2020: $199,8412020Assets 2021: $251,706Liabilities 2021: $0Net Assets 2021: $251,7062021Assets 2022: $317,788Liabilities 2022: $0Net Assets 2022: $317,7882022Assets 2023: $300,806Liabilities 2023: $0Net Assets 2023: $300,8062023Assets 2024: $473,169Liabilities 2024: $0Net Assets 2024: $473,1692024

Highlighted filing

2012

Assets$172,081
Liabilities$0
Net Assets$172,081

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $281,3672010Expenses 2011: $300,2562011Expenses 2012: $453,1962012Revenue 2013: $279,043Expenses 2013: $210,995Net Income 2013: $68,0482013Revenue 2014: $482,294Expenses 2014: $349,354Net Income 2014: $132,9402014Revenue 2015: $279,662Expenses 2015: $283,007Net Income 2015: -$3,3452015Revenue 2016: $301,790Expenses 2016: $348,120Net Income 2016: -$46,3302016Revenue 2017: $277,883Expenses 2017: $335,122Net Income 2017: -$57,2392017Revenue 2018: $306,558Expenses 2018: $302,369Net Income 2018: $4,1892018Revenue 2019: $276,977Expenses 2019: $287,323Net Income 2019: -$10,3462019Revenue 2020: $291,466Expenses 2020: $351,623Net Income 2020: -$60,1572020Revenue 2021: $315,371Expenses 2021: $263,506Net Income 2021: $51,8652021Revenue 2022: $352,476Expenses 2022: $286,394Net Income 2022: $66,0822022Revenue 2023: $323,366Expenses 2023: $340,344Net Income 2023: -$16,9782023Revenue 2024: $439,555Expenses 2024: $245,261Net Income 2024: $194,2942024

Highlighted filing

2012

Revenue-
Expenses$453,196
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 26, 2013
Return Version
2012v2.1
Gross Receipts
$530,051
Mission and Program Overview

Mission

The steven m. Gootter foundation is dedicated to saving lives by defeating sudden cardiac death through increased awareness, education, scientific research and the distribution of aeds.

Major Activities

Activity 2
In an unparalleled move to prevent avoidable deaths from sudden cardiac arrest, the steven m. Gootter foundation has provided automated external defibrillators (aeds) to over 45 southern arizona schools, places of worship and recreational centers that did not have these life saving devices. The long range goal of the foundation and the sarver heart center is to make sure that all the places where people learn, work, worship and play will have an aed in case it is ever needed.the foundation is now partnering with the university of arizona's sarver heart center and kaimas foundation to promote the "be a lifesaver tucson" program. The program is a month-long series of events that together will train over 500,000 tucsonans on the chest-compression-only method of cpr, developed by the university of arizona sarver heart center resuscitation team.
Activity 3
A newsletter is published and distributed to provide information about the organization's mission and accomplishments.
Filing and Contact Details

Filer

EIN
20-3798976
Raw XML AppendixShowing 400 of 435 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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IRS990/Activity2/Description0IN AN UNPARALLELED MOVE TO PREVENT AVOIDABLE DEATHS FROM SUDDEN CARDIAC ARREST, THE STEVEN M. GOOTTER FOUNDATION HAS PROVIDED AUTOMATED EXTERNAL DEFIBRILLATORS (AEDS) TO OVER 45 SOUTHERN ARIZONA SCHOOLS, PLACES OF WORSHIP AND RECREATIONAL CENTERS THAT DID NOT HAVE THESE LIFE SAVING DEVICES. THE LONG RANGE GOAL OF THE FOUNDATION AND THE SARVER HEART CENTER IS TO MAKE SURE THAT ALL THE PLACES WHERE PEOPLE LEARN, WORK, WORSHIP AND PLAY WILL HAVE AN AED IN CASE IT IS EVER NEEDED.THE FOUNDATION IS NOW PARTNERING WITH THE UNIVERSITY OF ARIZONA'S SARVER HEART CENTER AND KAIMAS FOUNDATION TO PROMOTE THE "BE A LIFESAVER TUCSON" PROGRAM. THE PROGRAM IS A MONTH-LONG SERIES OF EVENTS THAT TOGETHER WILL TRAIN OVER 500,000 TUCSONANS ON THE CHEST-COMPRESSION-ONLY METHOD OF CPR, DEVELOPED BY THE UNIVERSITY OF ARIZONA SARVER HEART CENTER RESUSCITATION TEAM.
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IRS990/Description0GIFTS TO THE STEVEN M. GOOTTER FOUNDATION FUND RESEARCH AT THE UNIVERSITY OF ARIZONA SARVER HEART CENTER, WHERE DOCTORS AND SCIENTISTS ARE WORKING TO FIND BETTER WAYS TO DIAGNOSE, TREAT, AND PREVENT SUDDEN CARDIAC DEATH.IN MARCH 2012, AFTER SEVEN YEARS OF FUNDRAISING, THE GOOTTER FOUNDATION MET ONE OF ITS GOALS OF RAISING $2 MILLION TO ESTABLISH THE STEVEN M. GOOTTER ENDOWED CHAIR FOR THE PREVENTION AND TREATMENT OF SUDDEN CARDIAC DEATH AT THE UNIVERSITY OF ARIZONA SARVER HEART CENTER.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: GIFTS TO THE STEVEN M. GOOTTER FOUNDATION FUND RESEARCH AT THE UNIVERSITY OF ARIZONA SARVER HEART CENTER, WHERE DOCTORS AND SCIENTISTS ARE WORKING TO FIND BETTER WAYS TO DIAGNOSE, TREAT, AND PREVENT SUDDEN CARDIAC DEATH. THE FOUNDATION, IN PARTNERSHIP WITH THE UNIVERSITY OF ARIZONA SARVER HEART CENTER, HAS CREATED THE STEVEN M. GOOTTER INVESTIGATOR AWARD TO FOSTER A GREATER UNDERSTANDING OF THE CAUSES AND PREVENTION OF SUDDEN CARDIAC DEATH. THE FOUNDATION ATTENDS PRESENTATIONS OF RESEARCH RESULTS AND FINDINGS, AND IS INVOLVED WITH THE SELECTION OF INVESTIGATORS FOR THE AWARD. IN MARCH 2012, THE FOUNDATION ALSO HAS MET ITS LONG TERM ENDOWMENT GOAL OF $2 MILLION TO FUND THE STEVEN M. GOOTTER ENDOWED CHAIR AT THE UNIVERSITY OF ARIZONA. THE CHAIR HAS ENABLED THE UNIVERSITY OF ARIZONA SARVER HEART CENTER TO RECRUIT DR. JIL C. TARDIFF WHO HAS THE SCIENTIFIC AND CLINICAL EXPERTISE TO WORK TOWARD FINDING NEW AND IMPROVED WAYS OF PREVENTING SUDDEN CARDIAC DEATH. THE FOUNDATION RECEIVES QUARTERLY STATEMENTS FROM THE UNIVERSITY THAT REFLECT THE ENDOWMENT'S FAIR MARKET VALUE.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
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IRS990ScheduleI/RecipientTable/EINOfRecipient0866050388
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0SUPPORT RESEARCH FOR PREVENTION OF SUDDEN CARDIAC DEATH.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10UNIVERSITY OF ARIZONA FOUNDATION
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0JOE GOOTTER AND PAULETTE GOOTTER ARE MARRIED. SHARI GOOTTER IS THE DAUGHTER OF JOE AND PAULETTE GOOTTER. CLAUDINE MESSING IS THE DAUGHTER OF JOE AND PAULETTE GOOTTER. DEBRA GOOTTER IS THE DAUGHTER-IN-LAW OF JOE AND PAULETTE GOOTTER. ANDREW MESSING AND CLAUDINE MESSING ARE MARRIED.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND REVIEWED BY THE TREASURER. AFTER THE TREASURER APPROVES THE FORM, A COPY IS PROVIDED TO ALL MEMBERS OF THE BOARD PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990, PART VI, SECTION B, LINE 15: THE FOUNDATION DOES NOT HAVE EMPLOYEES OR PROVIDE COMPENSATION FOR ANY OF ITS OFFICERS OR DIRECTORS. FOR THIS REASON, THE FOUNDATION HAS NOT ESTABLISHED A COMPENSATION POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0AZ
IRS990/StatesWhereCopyOfReturnIsFiled0AZ
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY015000
IRS990/TemporarilyRestrictedNetAssets/EOY015000
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 64583
IRS990/TheBooksAreInCareOf/AddressUS/City0TUCSON
IRS990/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0857284583
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROB ARONOFF
IRS990/TheBooksAreInCareOf/TelephoneNumber05206156430
IRS990/TotalAssets/BOY0146988
IRS990/TotalAssetsBOY0146988
IRS990/TotalAssets/EOY0172081
IRS990/TotalAssetsEOY0172081
IRS990/TotalCompGT150K00
IRS990/TotalContributions0493587
IRS990/TotalExpensesCurrentYear0453196
IRS990/TotalExpensesPriorYear0300256
IRS990/TotalFunctionalExpenses/Fundraising03973
IRS990/TotalFunctionalExpenses/ManagementAndGeneral028573
IRS990/TotalFunctionalExpenses/ProgramServices0420650
IRS990/TotalFunctionalExpenses/Total0453196
IRS990/TotalFundrsngExpCurrentYear03973
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrEmployees00
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IRS990/TotalProgramServiceExpense0420650
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IRS990/TotalRevenueCurrentYear0478289
IRS990/TotalRevenue/ExclusionAmount0-15298
IRS990/TotalRevenuePriorYear0295965
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IRS990/TotalRevenue/TotalRevenueColumn0478289
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00

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.$4.73$0.00$4.73$4.40$2.45$1.94
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.00$3.01$3.23$3.40$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.00$3.18$3.52$2.86$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$3.15$2.64$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$2.91$3.52$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.00$2.60$2.77$2.87$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.00$2.70$3.07$3.02$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.00$2.66$2.78$3.35$0.57
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.00$3.23$3.02$3.48$0.46
2015Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$2.80$2.83$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$4.82$3.49$1.33
2013Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$2.79$2.11$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$4.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$3.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$2.81