Civic Intelligence

Milton and Hattie Kutz Foundation

990PF • Fiscal year 2019 • EIN 51-0187055

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 26, 2019

101 Garden Of Eden RoadWilmington, DE 19803

(302) 427-2100

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

14th percentile

-32%

Higher net margin than 14% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

30th percentile

-2.1%

Faster asset growth than 30% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$2,128,594

Down $45,834 (-2.1%) from 2018

Net Assets

Down

$2,128,594

Down $45,834 (-2.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$145,350

Up $21,305 (+17%) from 2018

Expenses

Down

$191,184

Down $7,250 (-3.7%) from 2018

Net Income

Up

-$45,834

Up $28,555 (+38%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,651,695Liabilities 2011: $02011Assets 2012: $2,552,748Liabilities 2012: $0Net Assets 2012: $2,552,7482012Assets 2013: $2,472,119Liabilities 2013: $0Net Assets 2013: $2,472,1192013Assets 2014: $2,459,684Liabilities 2014: $0Net Assets 2014: $2,459,6842014Assets 2015: $2,378,685Liabilities 2015: $0Net Assets 2015: $2,378,6852015Assets 2016: $2,326,601Liabilities 2016: $0Net Assets 2016: $2,326,6012016Assets 2017: $2,248,817Liabilities 2017: $0Net Assets 2017: $2,248,8172017Assets 2018: $2,174,428Liabilities 2018: $0Net Assets 2018: $2,174,4282018Assets 2019: $2,128,594Liabilities 2019: $0Net Assets 2019: $2,128,5942019Assets 2020: $2,022,656Liabilities 2020: $0Net Assets 2020: $2,022,6562020Assets 2021: $2,051,548Liabilities 2021: $0Net Assets 2021: $2,051,5482021Assets 2022: $2,001,390Liabilities 2022: $0Net Assets 2022: $2,001,3902022Assets 2023: $1,913,193Liabilities 2023: $0Net Assets 2023: $1,913,1932023Assets 2024: $2,132,584Liabilities 2024: $0Net Assets 2024: $2,132,5842024

Highlighted filing

2019

Assets$2,128,594
Liabilities$0
Net Assets$2,128,594

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $217,338Expenses 2011: $164,881Net Income 2011: $52,4572011Expenses 2012: $170,9502012Expenses 2013: $184,2772013Revenue 2014: $172,134Expenses 2014: $184,569Net Income 2014: -$12,4352014Revenue 2015: $102,557Expenses 2015: $183,556Net Income 2015: -$80,9992015Revenue 2016: $123,598Expenses 2016: $175,682Net Income 2016: -$52,0842016Revenue 2017: $105,551Expenses 2017: $183,335Net Income 2017: -$77,7842017Revenue 2018: $124,045Expenses 2018: $198,434Net Income 2018: -$74,3892018Revenue 2019: $145,350Expenses 2019: $191,184Net Income 2019: -$45,8342019Revenue 2020: $77,704Expenses 2020: $183,642Net Income 2020: -$105,9382020Revenue 2021: $234,268Expenses 2021: $205,376Net Income 2021: $28,8922021Revenue 2022: $159,337Expenses 2022: $209,495Net Income 2022: -$50,1582022Revenue 2023: $94,700Expenses 2023: $182,897Net Income 2023: -$88,1972023Revenue 2024: $392,257Expenses 2024: $172,866Net Income 2024: $219,3912024

Highlighted filing

2019

Revenue$145,350
Expenses$191,184
Net Income-$45,834
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 26, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROLF F ERIKSENTreasurer-$0--
SUZANNE GRANTVice Pres-$0--
JEROME GROSSMAN ESQSecretary-$0--
LESLIE NEWMANPresident-$0--
ALISON LAND ESQDirector-$0--
SUSAN KIRK RYAN ESQDirector-$0--
BARBARA SCHOENBERG CPADirector-$0--
DONALD PARSONS ESQDirector-$0--
SETH J KATZENExecutive Secretary-$0--
WILLIAM W WAGNERDirector-$0--
RUSSELL SILBERGLIEDDirector-$0--
MITCHELL STEINBERGDirector-$0--
RICHARD A LEVINE ESQDirector-$0--
Filing and Contact Details

Filer

Filer Name
Milton and Hattie Kutz Foundation
EIN
51-0187055
Phone
3024272100
Address
101 GARDEN OF EDEN ROAD, WILMINGTON, DE 19803

Signing Officer

Name
Leslie Newman
Title
President
Phone
3024272100
Signed
2019-11-26
Discuss with paid preparer
Yes

Preparer

Firm
Master Sidlow & Associates Pa
Address
750 PRIDES CROSSING SUITE 100, NEWARK, DE 19713
Preparer
Judith M Scarborough
Phone
3026523480
Raw XML AppendixShowing 400 of 684 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/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
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IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JEWISH FEDERATION OF DELAWARE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0101 GARDEN OF EDEN ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WILMINGTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0DE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd019803
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0DE
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum03024272100
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0HTTP//WWW.SHALOMDELAWARE.ORG
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0GRANT APPLICATION INCLUDING STATEMENT OF PURPOSE, INDIVIDUALS SERVED, PROGRAM PLANNING MECHANISM, BUDGET, OTHER FUNDING SOURCES AND PROGRAM EVALUATION.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0PRESIDENT MILTON HATTIE KUTZ FDN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03024272100
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0101 GARDEN OF EDEN ROAD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0WILMINGTON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0DE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd019803
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0GRANTS - DELAWARE NONSECTARIAN NOT-FOR-PROFIT ORGANIZATION FOR EDUCATIONAL AND/OR SOCIAL SERVICE PROJECTS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0MARCH 15
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt012000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt23974
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt33560
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt44000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt53000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt65000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt75000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt85000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt91500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt103000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1212000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1325500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt149200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1513000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt165000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt171875
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt182250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt195000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt202400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2112000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt223500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt234465
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt242360
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt253000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt264000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt275000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ALBERT EINSTEIN ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CAB CALLOWAY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CANCER SUPPORT COMMUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3CERTS - ADULT ACTION CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4CONNECTIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5DELAWARE COLLEGE OF ART & DESIGN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6FAME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7FAMILY COUNSELING CENTER OF ST PAUL'S
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8FRESH START SCHOLARSHIP FUND INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9FRIENDS OF WILMINGTON PARKS

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.39$0.17$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.09$0.18$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.16$0.21$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.23$0.21$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.08$0.18$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.15$0.19$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.12$0.20$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.11$0.18$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.12$0.18$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.10$0.18$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.17$0.18$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.18
2012Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.17
2011Summary only. Only limited summary data is available for this year.$2.65$0.00$0.22$0.16$0.05