Civic Intelligence

Theclamshell Foundation Inc C/O Rosetti Perchik

990EZ • Fiscal year 2011 • EIN 11-3227901

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

29 Maidstone Park Road11937
Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

2011 filings • NTEE C • <$500k nonprofits • Source year 2011

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

2011 filings • NTEE C • <$500k nonprofits • Source year 2011

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2011 filings • NTEE C • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

90th percentile

121%

Faster asset growth than 90% of similar nonprofits.

2011 filings • NTEE C • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

81st percentile

46%

Faster revenue growth than 81% of similar nonprofits.

2011 filings • NTEE C • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$14,516

Up $7,951 (+121%) from 2010

Net Assets

Up

$14,503

Up $20,938 (+325%) from 2010

Liabilities

Down

$13

Down $12,987 (-100%) from 2010

Revenue

Up

$84,593

Up $26,815 (+46%) from 2010

Expenses

Down

$63,655

Down $1,990 (-3.0%) from 2010

Net Income

Up

$20,938

Up $28,805 (+366%) from 2010

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $6,565Liabilities 2010: $13,000Net Assets 2010: -$6,4352010Assets 2011: $14,516Liabilities 2011: $13Net Assets 2011: $14,5032011Assets 2012: $2,884Liabilities 2012: $297Net Assets 2012: $2,5872012Assets 2013: $3,579Liabilities 2013: $13,094Net Assets 2013: -$9,5152013Assets 2014: $29,097Liabilities 2014: $10,294Net Assets 2014: $18,8032014Assets 2015: $4,761Liabilities 2015: $15,030Net Assets 2015: -$10,2692015Assets 2016: $21,675Liabilities 2016: $0Net Assets 2016: $21,6752016Assets 2017: $40,574Liabilities 2017: $0Net Assets 2017: $40,5742017Assets 2018: $36,625Liabilities 2018: $0Net Assets 2018: $36,6252018Assets 2019: $11,140Liabilities 2019: $0Net Assets 2019: $11,1402019Assets 2020: $136,577Liabilities 2020: $0Net Assets 2020: $136,5772020Assets 2021: $142,753Liabilities 2021: $0Net Assets 2021: $142,7532021Assets 2022: $129,011Liabilities 2022: $0Net Assets 2022: $129,0112022Assets 2023: $65,987Liabilities 2023: $0Net Assets 2023: $65,9872023Assets 2024: $44,021Net Assets 2024: $44,0212024

Highlighted filing

2011

Assets$14,516
Liabilities$13
Net Assets$14,503

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $57,778Expenses 2010: $65,645Net Income 2010: -$7,8672010Revenue 2011: $84,593Expenses 2011: $63,655Net Income 2011: $20,9382011Revenue 2012: $66,891Expenses 2012: $78,807Net Income 2012: -$11,9162012Revenue 2013: $53,687Expenses 2013: $65,789Net Income 2013: -$12,1022013Revenue 2014: $97,159Expenses 2014: $68,841Net Income 2014: $28,3182014Revenue 2015: -$6,350Expenses 2015: $22,722Net Income 2015: -$29,0722015Revenue 2016: $54,140Expenses 2016: $22,196Net Income 2016: $31,9442016Revenue 2017: $34,800Expenses 2017: $15,901Net Income 2017: $18,8992017Revenue 2018: $10,372Expenses 2018: $14,321Net Income 2018: -$3,9492018Revenue 2019: -$5,620Expenses 2019: $19,865Net Income 2019: -$25,4852019Revenue 2020: $493,121Expenses 2020: $367,684Net Income 2020: $125,4372020Revenue 2021: $93,230Expenses 2021: $87,054Net Income 2021: $6,1762021Revenue 2022: $54,401Expenses 2022: $68,143Net Income 2022: -$13,7422022Revenue 2023: $22,518Expenses 2023: $85,542Net Income 2023: -$63,0242023Revenue 2024: $7,117Expenses 2024: $29,083Net Income 2024: -$21,9662024

Highlighted filing

2011

Revenue$84,593
Expenses$63,655
Net Income$20,938
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
11-3227901
Raw XML Appendix223 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Anthony Drexel Duke Sr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kori Kalbacher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jill Kalbacher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Janice Vaziri
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4David Lys
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5William Kalbacher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Rossetti Perchik
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IRS990ScheduleO/GeneralExplanation/Explanation3Bank Service Charges $54
IRS990ScheduleO/GeneralExplanation/Explanation4Website Expenses $1644
IRS990ScheduleO/GeneralExplanation/Explanation5Reimbursed Expenses $1781
IRS990ScheduleO/GeneralExplanation/Explanation6Grants $5247
IRS990ScheduleO/GeneralExplanation/Explanation7Equipment Rentals $8485
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IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $513
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $1849
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0113227901
ReturnHeader/Filer/Name/BusinessNameLine10THE CLAMSHELL FOUNDATION INC
ReturnHeader/Filer/NameControl0CLAM
ReturnHeader/Filer/Phone06313246250
ReturnHeader/Filer/USAddress/AddressLine1029 MAIDSTONE PARK ROAD
ReturnHeader/Filer/USAddress/City0EAST HAMPTON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011937
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-09
ReturnHeader/Officer/Name0Rossetti Perchik
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SABEL & OPLINGER CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1307
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOUTHAMPTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0119691307
ReturnHeader/Preparer/Name0SABEL OPLINGER CPA PC
ReturnHeader/Preparer/Phone06312832370
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-09T11:24:51-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.07$0.29$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.23$0.86$0.63
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.54$0.68$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.93$0.87$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$4.93$3.68$1.25
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.06$0.20$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.10$0.14$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.35$0.16$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.54$0.22$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.15$0.10$0.06$0.23$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.10$0.19$0.97$0.69$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.13$0.10$0.54$0.66$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.67$0.79$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.85$0.64$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.13$0.06$0.58$0.66$0.08