Civic Intelligence

Ketcham Inn Foundation Inc

990 • Fiscal year 2018 • EIN 11-3021154

Jan 01, 2018 to Dec 31, 2018 • Filed on May 29, 2019

Organization Profilewww.ketchaminn.org
PO Box 626Center Moriches, NY 11934

(631) 878-1855

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

12th percentile

0.00x

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

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Asset Growth

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,269,096

Up $14,416 (+1.1%) from 2017

Net Assets

Up

$1,269,096

Up $17,416 (+1.4%) from 2017

Liabilities

Down

$0

Down $3,000 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin77th percentile

Revenue

Down

$52,500

Down $8,066 (-13%) from 2017

Expenses

Up

$41,238

Up $15,472 (+60%) from 2017

Net Income

Down

$11,262

Down $23,538 (-68%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $730,987Liabilities 2010: $0Net Assets 2010: $730,9872010Assets 2011: $787,555Liabilities 2011: $0Net Assets 2011: $787,5552011Assets 2012: $820,725Liabilities 2012: $0Net Assets 2012: $820,7252012Assets 2013: $854,341Liabilities 2013: $0Net Assets 2013: $854,3412013Assets 2014: $1,111,756Liabilities 2014: $0Net Assets 2014: $1,111,7562014Assets 2015: $1,161,434Liabilities 2015: $12,000Net Assets 2015: $1,149,4342015Assets 2016: $1,222,398Liabilities 2016: $12,000Net Assets 2016: $1,210,3982016Assets 2017: $1,254,680Liabilities 2017: $3,000Net Assets 2017: $1,251,6802017Assets 2018: $1,269,096Liabilities 2018: $0Net Assets 2018: $1,269,0962018Assets 2019: $1,276,928Liabilities 2019: $0Net Assets 2019: $1,276,9282019Assets 2020: $1,281,952Liabilities 2020: $0Net Assets 2020: $1,281,9522020Assets 2021: $1,418,908Liabilities 2021: $0Net Assets 2021: $1,418,9082021Assets 2022: $1,329,436Liabilities 2022: $0Net Assets 2022: $1,329,4362022Assets 2023: $1,320,593Liabilities 2023: $0Net Assets 2023: $1,320,5932023Assets 2024: $1,328,923Liabilities 2024: $0Net Assets 2024: $1,328,9232024

Highlighted filing

2018

Assets$1,269,096
Liabilities$0
Net Assets$1,269,096
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $22,2512010Expenses 2011: $21,5962011Expenses 2012: $29,4322012Revenue 2013: $42,952Expenses 2013: $22,637Net Income 2013: $20,3152013Revenue 2014: $272,275Expenses 2014: $15,894Net Income 2014: $256,3812014Revenue 2015: $66,048Expenses 2015: $29,642Net Income 2015: $36,4062015Revenue 2016: $81,142Expenses 2016: $21,765Net Income 2016: $59,3772016Revenue 2017: $60,566Expenses 2017: $25,766Net Income 2017: $34,8002017Revenue 2018: $52,500Expenses 2018: $41,238Net Income 2018: $11,2622018Revenue 2019: $57,309Expenses 2019: $54,200Net Income 2019: $3,1092019Revenue 2020: $21,136Expenses 2020: $23,734Net Income 2020: -$2,5982020Revenue 2021: $155,302Expenses 2021: $21,304Net Income 2021: $133,9982021Revenue 2022: $36,749Expenses 2022: $136,684Net Income 2022: -$99,9352022Revenue 2023: $65,233Expenses 2023: $74,224Net Income 2023: -$8,9912023Revenue 2024: $68,977Expenses 2024: $63,584Net Income 2024: $5,3932024

Highlighted filing

2018

Revenue$52,500
Expenses$41,238
Net Income$11,262
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 29, 2019
Return Version
2018v3.1
Gross Receipts
$53,958
Mission and Program Overview

Mission

Historic building preservation

Restore and maintain the havens-terry-ketcham inn as a house/museum. Collect and preserve artifacts of moriches bay life. Serve as a performing arts, exhibit and educational center for the community. Provide fellowships to scholars and artisans to teach craft.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,183,981$1,195,906▲ $11,925
Investments in Publicly Traded Securities$38,440$44,312▲ $5,872
Cash and Non-Interest-Bearing Accounts$32,259$28,878▼ $3,381
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,254,680$1,269,096▲ $14,416
Other Assets Total-$0-
Liabilities
Other Liabilities$3,000--
Total Liabilities$3,000$0▼ $3,000
Net Assets / Fund Balance
Unrestricted Net Assets$1,251,680$1,269,096▲ $17,416
Total Net Assets Fund Balance$1,251,680$1,269,096▲ $17,416
Total Liabilities and Net Assets / Fund Balance$1,254,680$1,269,096▲ $14,416

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$950,906-$950,906
Land$187,000-$187,000
Buildings$58,000-$58,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bertram SeidesPresident
Mary E FieldVice President
Ann DevaultTrustee
Carol SaftTrustee
David DevaultTrustee
George SandbergTrustee
Thomas CardozaTrustee
Willie HillSecretary
Linda StucchioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,757
Program Service Revenue
$0
Investment Income
$1,168
Other Revenue
$5,575
All Other Contributions
$37,162
Change in Net Assets
$11,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,238
Total Fundraising Expense$2,176
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$4,620-$4,620
All Other Expenses$1,984$1,189-$3,173
Grants to Domestic Individuals$2,000--$2,000
Office Expenses-$1,482-$1,482
Other Expenses$5,869-$1,191$1,191
Fees for Services Accounting-$1,100-$1,100
Advertising--$985$985
Fees for Services Other$200--$200
Total Functional Expenses$30,671$8,391$2,176$41,238
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,575
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Meeting is held to review and approve the form 990 prior to filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Board will provide upon request.”

Filing and Contact Details

Filer

Filer Name
Ketcham Inn Foundation Inc
EIN
11-3021154
Phone
6318781855
Address
PO BOX 626, CENTER MORICHES, NY 11934

Signing Officer

Name
Bertram Seides
Title
President
Signed
2019-05-29
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Lori Di Marco CPA PLLC
Address
160 Main Street Suite 102, Sayville, NY 11782
Preparer
Lori Di Marco CPA
Phone
6315630111
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053971
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0988
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt025766
IRS990/PYOtherRevenueAmt05607
IRS990/PYRevenuesLessExpensesAmt034800
IRS990/PYTotalExpensesAmt025766
IRS990/PYTotalRevenueAmt060566
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011262
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0271698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0490580
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0784
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04691
IRS990ScheduleA/InvestmentIncomeCYPct00.00950
IRS990ScheduleA/InvestmentIncomePYPct00.00860
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99050
IRS990ScheduleA/PublicSupportPY509Pct00.99140
IRS990ScheduleA/PublicSupportTotal509Amt0490580
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0271698
IRS990ScheduleA/Total509Grp/TotalAmt0490580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0272482
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0495271
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt058000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt058000
IRS990ScheduleD/LandGrp/BookValueAmt0187000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0187000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0950906
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0950906
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01195906
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETING IS HELD TO REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board will provide upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01254680
IRS990/TotalAssetsEOYAmt01269096
IRS990/TotalAssetsGrp/BOYAmt01254680
IRS990/TotalAssetsGrp/EOYAmt01269096
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045757
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02176
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08391
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030671
IRS990/TotalFunctionalExpensesGrp/TotalAmt041238
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01251680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01269096
IRS990/TotalProgramServiceExpensesAmt030671
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01168
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt052500
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01254680
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01269096
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01251680

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,269,096
Liabilities
$0
Net assets
$1,269,096
Revenue
$52,500
Expenses
$41,238
Net income
$11,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.07$0.06$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.07$0.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.04$0.14$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.16$0.02$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.02$0.02$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.06$0.05$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.05$0.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.06$0.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.08$0.02$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.07$0.03$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.27$0.02$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.04$0.02$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.02