Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990EZ • Fiscal year 2010 • EIN 11-3227901
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$6,565
No earlier filing loaded for comparison.
Net Assets
-$6,435
No earlier filing loaded for comparison.
Liabilities
$13,000
No earlier filing loaded for comparison.
Revenue
$57,778
No earlier filing loaded for comparison.
Expenses
$65,645
No earlier filing loaded for comparison.
Net Income
-$7,867
No earlier filing loaded for comparison.
The purpose of the corporation, as stated in our charter, is to enrich the lives of others by fostering education in health, cultural, and environmental fields of endeavor. Currently, we are concentrating our efforts in the area of water quality projects here in the Town of East Hampton, as well as community based concerns such as local food pantries and educational projects.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 14432 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 6565 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 57778 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -7867 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1450 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 57778 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/LoansToFromOfficers | 0 | 13000 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | true |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 1432 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 1432 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -6435 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -6435 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO Box 2725 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | PO Box 2725 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | PO Box 2725 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | PO Box 2725 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | PO Box 2725 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | PO Box 2725 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | East Hampton |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | East Hampton |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | East Hampton |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | East Hampton |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | East Hampton |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | EAST HAMPTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 11937 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 11937 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 11937 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 11937 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 11937 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 11937 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Kori Kalbacher |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Jill Kalbacher |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Janice Vaziri |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | David Lys |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | William Kalbacher |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Rossetti Perchik |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 62465 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | The purpose of the corporation, as stated in our charter, is to enrich the lives of others by fostering education in health, cultural, and environmental fields of endeavor. Currently, we are concentrating our efforts in the area of water quality projects here in the Town of East Hampton, as well as community based concerns such as local food pantries and educational projects. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1730 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | The purpose of the corporation, as stated in our charter, is to enrich the lives of others by fostering education in health, cultural, and environmental fields of endeavor. Currently, we are concentrating our efforts in the area of water quality projects here in the Town of East Hampton, as well as community based concerns such as local food pantries and educational projects. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 62284 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 5439 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 13000 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 13000 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 29 MAIDSTONE PARK ROAD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | EAST HAMPTON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 11968 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | ROSS PERCHIK |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6313246250 |
| IRS990EZ/TotalAssets/BOY | 0 | 14432 |
| IRS990EZ/TotalAssets/EOY | 0 | 6565 |
| IRS990EZ/TotalExpenses | 0 | 65645 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 62284 |
| IRS990EZ/TotalRevenue | 0 | 57778 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | http://www.clamshellfoundation.org/ |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 57778 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 48163 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 66136 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 19114 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 15647 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 206838 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 206838 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 57778 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 48163 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 66136 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 19114 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 15647 |
| IRS990ScheduleA/Total170/Total | 0 | 206838 |
| IRS990ScheduleA/TotalSupport | 0 | 206838 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 13000 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Rossetti Perchik |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 13000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | FIREWORKS SHOW |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 13000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Payable to Officers, Directors, Etc. - Beginning $13000 Payable to Officers, Directors, Etc. - Ending $13000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NYS Filing Fees $35 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Bank Service Charges $36 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Reimbursed Expenses $1027 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Equipment Rentals $4475 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Grants $5439 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | PROGRAM EXPENSES $26133 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Office Expenses $1876 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Advertising and Promotion $23444 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1006 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1006 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.1001 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 113227901 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE CLAMSHELL FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | CLAM |
| ReturnHeader/Filer/Phone | 0 | 6313246250 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 29 MAIDSTONE PARK ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | EAST HAMPTON |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 11937 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-06-14 |
| ReturnHeader/Officer/Name | 0 | Rossetti Perchik |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SABEL & OPLINGER CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 1307 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SOUTHAMPTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 119691307 |
| ReturnHeader/Preparer/Name | 0 | SABEL OPLINGER CPA PC |
| ReturnHeader/Preparer/Phone | 0 | 6312832370 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-06-14T12:42:45-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.