Civic Intelligence

Theclamshell Foundation Inc C/O Rosetti Perchik

990EZ • Fiscal year 2016 • EIN 11-3227901

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 13, 2017

29 Maidstone Park RoadEast Hampton, NY 11937

(631) 324-6250

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.00x

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

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

355%

Faster asset growth than 96% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Assets

Up

$21,675

Up $16,914 (+355%) from 2015

Net Assets

Up

$21,675

Up $31,944 (+311%) from 2015

Liabilities

Down

$0

Down $15,030 (-100%) from 2015

Revenue

Up

$54,140

Up $60,490 (+953%) from 2015

Expenses

Down

$22,196

Down $526 (-2.3%) from 2015

Net Income

Up

$31,944

Up $61,016 (+210%) from 2015

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

2016

Assets$21,675
Liabilities$0
Net Assets$21,675

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

2016

Revenue$54,140
Expenses$22,196
Net Income$31,944
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 13, 2017
Return Version
2016v3.0
Gross Receipts
$92,203
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.

Program Services

DescriptionGrantsExpenses
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.$9,659-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSETTI PERCHIKPresident & CEO-$0--
William KalbacherCOO-$0--
David LysSecretary-$0--
Janice VaziriTreasurer-$0--
Jill KalbacherDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sandcastle Contest$17,691$2,382$3,426$-1,044
Fireworks$69,893$125$33,445$-33,320
Total Events$87,584$2,507$36,871$-34,364
Filing and Contact Details

Filer

Filer Name
The Clamshell Foundation Inc
EIN
11-3227901
Phone
6313246250
Address
29 MAIDSTONE PARK ROAD, EAST HAMPTON, NY 11937

Signing Officer

Name
Janice Vaziri
Title
Treasurer
Signed
2017-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Sabel & Oplinger CPA Pc
Address
PO BOX 1307, SOUTHAMPTON, NY 11969-1307
Preparer
Mary Ann Mendel CPA
Phone
6312832370
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: VARIOUS RECIPIENTS ALL UNDER $5,000 | Cash Amount Given: $5350

Other Expenses.1001

Advertising and Promotion $9183

Other Expenses.1003

Information Technology $281

Other Expenses.1012

Insurance $716

Other Expenses.1

Bank Service Charges $1590

Other Expenses.4

NYS Filing Fees $50

Other Assets.1007

Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $2166

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $30 Accounts Payable and Accrued Expenses - Ending $0

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $15000 Payable to Officers, Directors, Etc. - Ending $0

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Service Charges $1590
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Janice Vaziri
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CLAMSHELL FOUNDATION INC
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ReturnHeader/Filer/PhoneNum06313246250
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ReturnHeader/PreparerPersonGrp/PhoneNum06312832370
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN MENDEL CPA
ReturnHeader/ReturnTs02017-07-13T06:36:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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