Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2012 • EIN 14-1878649
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$176,912
Up $124,566 (+238%) from 2011
Net Assets
Up$93,912
Up $91,166 (+3320%) from 2011
Liabilities
Up$83,000
Up $33,400 (+67%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$451,568
Down $18,337 (-3.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organization achieves its basic goal of making a meaningful contribution to one of its benefactors, a hospital in the community they are showcasing a home.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 49600 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 83000 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | IN PURSUIT OF ITS PRIMARY PURPOSE, THE FOUNDATION UNIQUELY PROVIDES A RNOVATED HOUSE TO SHOWCASE IN AN EFFORT TO RAISE CHARITABLE DONATIONS FOR THE BENEFIT OF SPECIFIC HOSPITALS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 155 EAST 55TH STREET SUIITE 205 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11716 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 452113 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 63113 |
| IRS990/AllOtherExpenses/Total | 0 | 63113 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 52346 |
| IRS990/CashNonInterestBearing/EOY | 0 | 176912 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 452113 |
| IRS990/ContributionsGrantsPriorYear | 0 | 310751 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION ACHIEVED ITS BASIC GOAL OF MAKING A MEANINGFUL CONTRIBUTION TO ITS PRIMARY BENEFACTOR THE HOSPITAL IN SOIUTHAMPTON. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | FOUNDATION INC |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 402868 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8700 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8700 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/ProgramServices | 0 | 48772 |
| IRS990/FeesForServicesLobbying/Total | 0 | 48772 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 40000 |
| IRS990/FeesForServicesManagement/Total | 0 | 40000 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 020.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 025.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 020.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 025.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANTHONY MANNING |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARY LYNCH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VP/TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 542734 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 10801 |
| IRS990/Insurance/Total | 0 | 10801 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | IN PURSUIT OF ITS PRIMARY PURPOSE, THE FOUNDATION UNIQUELY PROVIDES ARENOVATED HOUSE TO SHOWCASE IN AN EFFORT TO RAISE CHARITABLE DONATIONS FOR THEBENEFIT OF SPECIFIC HOSPITALS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANTHONY MANNING PRESIDENT |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2746 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 93912 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 27328 |
| IRS990/Occupancy/Total | 0 | 27328 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 469905 |
| IRS990/OtherExpensesCurrentYear | 0 | 451568 |
| IRS990/OtherExpenses/Description | 0 | OPERATING EXPENSES |
| IRS990/OtherExpenses/Description | 1 | DONATION |
| IRS990/OtherExpenses/Description | 2 | GALA EVENT |
| IRS990/OtherExpenses/Description | 3 | JOURNAL |
| IRS990/OtherExpenses/ProgramServices | 0 | 42314 |
| IRS990/OtherExpenses/ProgramServices | 1 | 120000 |
| IRS990/OtherExpenses/ProgramServices | 2 | 42259 |
| IRS990/OtherExpenses/ProgramServices | 3 | 48281 |
| IRS990/OtherExpenses/Total | 0 | 42314 |
| IRS990/OtherExpenses/Total | 1 | 120000 |
| IRS990/OtherExpenses/Total | 2 | 42259 |
| IRS990/OtherExpenses/Total | 3 | 48281 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 90621 |
| IRS990/ProgramServiceRevenue/Description | 0 | SPECIAL EVENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 161720 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 90621 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 91166 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 542734 |
| IRS990/RevenuesLessExpensesCY | 0 | 91166 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2566 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 542734 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 472471 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 468303 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 450025 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1223998 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3157531 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 77 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3157531 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 542734 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 472471 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 468303 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 450025 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1223998 |
| IRS990ScheduleA/Total170/Total | 0 | 3157531 |
| IRS990ScheduleA/TotalSupport | 0 | 3157608 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part IV Section NONE Line 11 NONE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part IV Section NONE Line 19 NONE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part V Section B Line 11a THE PRESIDENT AND TREASURER REVIEW FORM 990 BEFORE FILING AND SUBSEQUENTLY WITH THE EXECUTIVE BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 Part V Section B Line 15a and 15b |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 155 EAST 55TH STREET SUITE 205 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEW YORK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 10022 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ANTHONY MANNING |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2129801717 |
| IRS990/TotalAssets/BOY | 0 | 52346 |
| IRS990/TotalAssetsBOY | 0 | 52346 |
| IRS990/TotalAssets/EOY | 0 | 176912 |
| IRS990/TotalAssetsEOY | 0 | 176912 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 452113 |
| IRS990/TotalExpensesCurrentYear | 0 | 451568 |
| IRS990/TotalExpensesPriorYear | 0 | 469905 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 48700 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 402868 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 451568 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 49600 |
| IRS990/TotalLiabilitiesBOY | 0 | 49600 |
| IRS990/TotalLiabilities/EOY | 0 | 83000 |
| IRS990/TotalLiabilitiesEOY | 0 | 83000 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 52346 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 176912 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2746 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 93912 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 402868 |
| IRS990/TotalProgramServiceRevenue | 0 | 90621 |
| IRS990/TotalRevenueCurrentYear | 0 | 542734 |
| IRS990/TotalRevenuePriorYear | 0 | 472471 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 542734 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 2746 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 93912 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2003 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 141878649 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HAMPTON DESIGNER SHOWHOUSE |
| ReturnHeader/Filer/NameControl | 0 | HAMP |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 155 EAST 55TH STREET Room 6K |
| ReturnHeader/Filer/USAddress/City | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 10022 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-06 |
| ReturnHeader/Officer/Name | 0 | ANTHONY MANNING |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-06 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MICHAEL McCRAIN MS CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1461 LAKELAND AVENUE SUITE 20 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BOHEMIA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 11716 |
| ReturnHeader/Preparer/Name | 0 | MICHAEL McCRAIN CPA |
| ReturnHeader/Preparer/Phone | 0 | 6312342249 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-06T09:53:47-00:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.