Civic Intelligence

The Ellen P Hermanson Foundation

EIN 11-3384848 • 501(c)3 • East Hampton, NY

Profile

To help breast patients, through educational outreach about the importance of mammography and early detection, psych-social support for patients and families, and research on improving methods for treating pain

95 Ely Brook To Hands Creek RoadEast Hampton, NY 11937

www.ellenhermanson.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

0.40x

Higher debt load relative to assets than 97% of similar nonprofits.

NTEE T • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

0.43x

Higher debt load relative to revenue than 95% of similar nonprofits.

NTEE T • $500k-$1M nonprofits • Source year 2024

Net Margin

59th percentile

15%

Higher net margin than 59% of similar nonprofits.

NTEE T • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

NTEE T • $500k-$1M nonprofits • Source year 2024

Asset Growth

95th percentile

123%

Faster asset growth than 95% of similar nonprofits.

NTEE T • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

NTEE T • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$692,678

Up $382,080 (+123%) from 2023

Liabilities

Up

$274,395

Up $262,779 (+2262%) from 2023

Net Assets

Up

$418,283

Up $119,301 (+40%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin59th percentile

Revenue

Down

$641,161

Down $115,764 (-15%) from 2023

Expenses

Down

$547,010

Down $4,934 (-0.9%) from 2023

Net Income

Down

$94,151

Down $110,830 (-54%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $22,839Liabilities 2011: $5,423Net Assets 2011: $17,4162011Assets 2012: $25,616Liabilities 2012: $2,361Net Assets 2012: $23,2552012Assets 2013: $20,747Liabilities 2013: $3,747Net Assets 2013: $17,0002013Assets 2014: $42,682Liabilities 2014: $2,485Net Assets 2014: $40,1972014Assets 2015: $35,154Liabilities 2015: $2,519Net Assets 2015: $32,6352015Assets 2016: $50,176Liabilities 2016: $2,373Net Assets 2016: $47,8032016Assets 2017: $16,221Liabilities 2017: $2,931Net Assets 2017: $13,2902017Assets 2019: $128,062Liabilities 2019: $3,497Net Assets 2019: $124,5652019Assets 2020: $123,295Liabilities 2020: $0Net Assets 2020: $123,2952020Assets 2021: $121,514Liabilities 2021: $1,928Net Assets 2021: $119,5862021Assets 2022: $99,359Liabilities 2022: $5,358Net Assets 2022: $94,0012022Assets 2023: $310,598Liabilities 2023: $11,616Net Assets 2023: $298,9822023Assets 2024: $692,678Liabilities 2024: $274,395Net Assets 2024: $418,2832024

Highlighted filing

2024

Assets$692,678
Liabilities$274,395
Net Assets$418,283
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $373,237Expenses 2011: $392,227Net Income 2011: -$18,9902011Revenue 2012: $374,178Expenses 2012: $368,339Net Income 2012: $5,8392012Revenue 2013: $580,612Expenses 2013: $586,867Net Income 2013: -$6,2552013Revenue 2014: $555,193Expenses 2014: $531,996Net Income 2014: $23,1972014Revenue 2015: $570,799Expenses 2015: $578,361Net Income 2015: -$7,5622015Revenue 2016: $494,787Expenses 2016: $479,619Net Income 2016: $15,1682016Revenue 2017: $456,777Expenses 2017: $491,290Net Income 2017: -$34,5132017Revenue 2019: $607,703Expenses 2019: $527,229Net Income 2019: $80,4742019Revenue 2020: $392,406Expenses 2020: $388,675Net Income 2020: $3,7312020Revenue 2021: $562,667Expenses 2021: $573,734Net Income 2021: -$11,0672021Revenue 2022: $478,399Expenses 2022: $503,984Net Income 2022: -$25,5852022Revenue 2023: $756,925Expenses 2023: $551,944Net Income 2023: $204,9812023Revenue 2024: $641,161Expenses 2024: $547,010Net Income 2024: $94,1512024

Highlighted filing

2024

Revenue$641,161
Expenses$547,010
Net Income$94,151
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$692,678
Liabilities
$274,395
Net assets
$418,283
Revenue
$641,161
Expenses
$547,010
Net income
$94,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.93$2.74$4.18$6.41$5.47$0.94
2023Detailed filing. Detailed filing data is available for this year.$3.11$0.12$2.99$7.57$5.52$2.05
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.94$4.78$5.04$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$5.63$5.74$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$3.92$3.89$0.04
2019Summary only. Only limited summary data is available for this year.$1.28$0.03$1.25$6.08$5.27$0.80
2017Summary only. Only limited summary data is available for this year.$0.16$0.03$0.13$4.57$4.91$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$4.95$4.80$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.33$5.71$5.78$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.40$5.55$5.32$0.23
2013Summary only. Only limited summary data is available for this year.$0.21$0.04$0.17$5.81$5.87$0.06
2012Summary only. Only limited summary data is available for this year.$0.26$0.02$0.23$3.74$3.68$0.06
2011Summary only. Only limited summary data is available for this year.$0.23$0.05$0.17$3.73$3.92$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 8, 2025
Return Version
2024v5.0
Gross Receipts
$744,056
Mission and Program Overview

Mission

To help breast patients, through educational outreach about the importance of mammography and early detection, psych-social support for patients and families, and research on improving methods for treating pain

To help breast patients, through educational outreach about the importance of mammography and early detection, psych-social support for patients and families, and research on improving methods for treating pain.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$297,951$678,953▲ $381,002
Prepaid Expenses and Deferred Charges$12,647$13,725▲ $1,078
Total Assets$310,598$692,678▲ $382,080
Liabilities
Grants Payable-$261,000-
Accounts Payable and Accrued Expenses$6,616$13,395▲ $6,779
Deferred Revenue$5,000--
Total Liabilities$11,616$274,395▲ $262,779
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$298,982$418,283▲ $119,301
Total Net Assets Fund Balance$298,982$418,283▲ $119,301
Total Liabilities and Net Assets / Fund Balance$310,598$692,678▲ $382,080
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Julie RatnerChair
Ann CiardulloVice Chair
Amanda Star Frazier EsqDirector
Constance M Chen MdDirector
Dee RiveraDirector
Eileen RappaportDirector
Hope Klein LangerDirector
Hugo MorenoDirector
James LevinDirector
Cathy TweedySecretary
Melissa CohnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$737,466
Program Service Revenue
$0
Investment Income
$6,590
Other Revenue
$-102,895
All Other Contributions
$375,323
Change in Net Assets
$94,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$323,000
Other Expenses$224,010
Total Fundraising Expense$56,253
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$323,000--$323,000
Office Expenses$13,313$7,843$6,658$27,814
Advertising$20,589-$6,215$26,804
Fees for Services Accounting-$16,995-$16,995
Information Technology$7,146$3,574$3,574$14,294
All Other Expenses-$4,203$4,741$8,944
Insurance$1,805-$1,805$3,610
Other Expenses$2,016$3,477$5,000$3,477
Total Functional Expenses$424,389$66,368$56,253$547,010
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southampton Hospital FoundationSouthamptom, NY-Cancer Care$261,000
Bridgehamption Child Care andBridgehampton, NY-Cancer Care$42,000
Organizacion Latino AmericanaSagaponack, NY-Cancer Care$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$102,895
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Gala$267,424---
ELLEN'S RUN$54,710-$15,285-
Total Events$362,143-$102,895$-102,895
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“Board reviews form 990 before it is filed”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
The Ellen P Hermanson Foundation
EIN
11-3384848
Phone
6312761232
Address
95 ELY BROOK TO HANDS CREEK ROAD, EAST HAMPTON, NY 11937

Signing Officer

Name
Julie Ratner
Title
Chair
Phone
6312761232
Signed
2025-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Ratner
Formed
1997
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Lehman Flynn Vollaro Ny Cpas Pllc
Address
534 BROADHOLLOW ROAD - SUITE 302, MELVILLE, NY 11747
Preparer
Mathew Peretz
Phone
2127362220
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS FORM 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE RATNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06312761232
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ELLEN P HERMANSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ELLE

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