Civic Intelligence

Endicott Rotary Foundation Inc

EIN 23-7054732 • 501(c)3 • Endicott, NY

Profile

Support of community activities

PO Box 427Endicott, NY 13761-0427

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$241,608

Up $8,636 (+3.7%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$241,608

Up $8,636 (+3.7%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Down

$77,789

Down $16,025 (-17%) from 2023

Expenses

Up

$69,153

Up $39,136 (+130%) from 2023

Net Income

Down

$8,636

Down $55,161 (-86%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$300K$200K$100K$0Assets 2011: $89,237Net Assets 2011: $89,2372011Assets 2012: $87,942Net Assets 2012: $87,9422012Assets 2013: $97,597Net Assets 2013: $97,5972013Assets 2014: $103,682Net Assets 2014: $103,6822014Assets 2015: $107,698Net Assets 2015: $107,6982015Assets 2016: $109,186Net Assets 2016: $109,1862016Assets 2017: $112,019Net Assets 2017: $112,0192017Assets 2018: $123,336Net Assets 2018: $123,3362018Assets 2019: $132,548Net Assets 2019: $132,5482019Assets 2020: $146,941Net Assets 2020: $146,9412020Assets 2021: $159,317Net Assets 2021: $159,3172021Assets 2023: $232,972Net Assets 2023: $232,9722023Assets 2024: $241,608Net Assets 2024: $241,6082024

Highlighted filing

2024

Assets$241,608
Liabilities-
Net Assets$241,608
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$100K$50K$0-$50KRevenue 2011: $27,425Expenses 2011: $20,395Net Income 2011: $7,0302011Revenue 2012: $12,213Expenses 2012: $13,508Net Income 2012: -$1,2952012Revenue 2013: $15,842Expenses 2013: $6,187Net Income 2013: $9,6552013Revenue 2014: $20,880Expenses 2014: $14,795Net Income 2014: $6,0852014Revenue 2015: $9,280Expenses 2015: $5,264Net Income 2015: $4,0162015Revenue 2016: $9,706Expenses 2016: $8,218Net Income 2016: $1,4882016Revenue 2017: $13,429Expenses 2017: $10,596Net Income 2017: $2,8332017Revenue 2018: $26,234Expenses 2018: $14,917Net Income 2018: $11,3172018Revenue 2019: $37,814Expenses 2019: $28,602Net Income 2019: $9,2122019Revenue 2020: $47,187Expenses 2020: $33,463Net Income 2020: $13,7242020Revenue 2021: $37,672Expenses 2021: $25,296Net Income 2021: $12,3762021Revenue 2023: $93,814Expenses 2023: $30,017Net Income 2023: $63,7972023Revenue 2024: $77,789Expenses 2024: $69,153Net Income 2024: $8,6362024

Highlighted filing

2024

Revenue$77,789
Expenses$69,153
Net Income$8,636
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$241,608
Liabilities
-
Net assets
$241,608
Revenue
$77,789
Expenses
$69,153
Net income
$8,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.42$2.42$0.78$0.69$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.33$2.33$0.94$0.30$0.64
2021Detailed filing. Detailed filing data is available for this year.$1.59$1.59$0.38$0.25$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.47$0.33$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.38$0.29$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.26$0.15$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.13$0.11$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.10$0.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.09$0.05$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.21$0.15$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.98$0.16$0.06$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.88$0.12$0.14$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.89$0.27$0.20$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$82,789
Mission and Program Overview

Mission

Support of community activities

Program Services

DescriptionGrantsExpenses
SUPPORT OF COMMUNITY ACTIVITIES AT THE VILLAGE OF ENDICOTT AND THE UNION ENDICOTT SCHOOL DISTRICT-$34,982
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS JOHNSONTreas-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Work at Suny Binghamton Conceesion Stand$44,000$44,000-$44,000
Super Bowl Pool$10,000$10,000-$10,000
Total Events$54,000$54,000$5,000$49,000
Filing and Contact Details

Filer

Filer Name
Endicott Rotary Foundation Inc
EIN
23-7054732
Address
PO BOX 427, ENDICOTT, NY 13761-0427

Signing Officer

Name
Thomas Johnson
Title
Treas
Signed
2024-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Kenneth Paul Lass CPA
Address
1109 MONROE ST, ENDICOTT, NY 13760
Preparer
Kenneth P Lass
Phone
6077545773
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity , Grantee UNION ENDICOTT SCHOOL DISTRICT 1200 E MAIN ST ENDICOTT NY 13760, Cash Grant 31,275, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 42”

Form 990-EZ, Part I, Line 16, Other Expenses

“insurance 354”

Form 990-EZ, Part I, Line 16, Other Expenses

“program service costs 34,982”

Raw XML Appendix149 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06077976229
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 RICHARD ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JOHNSON CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013790
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0232972
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0241608
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010695
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08636
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0232972
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0241608
IRS990EZ/FundraisingGrossIncomeAmt054000
IRS990EZ/GainOrLossFromSaleOfAssetsAmt013495
IRS990EZ/GrantsAndSimilarAmountsPaidAmt033775
IRS990EZ/GrossReceiptsAmt082789
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04599
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0232972
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0241608
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0232972
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0241608
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035378
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF COMMUNITY ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF COMMUNITY ACTIVITIES AT THE VILLAGE OF ENDICOTT AND THE UNION ENDICOTT SCHOOL DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034982
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt013495
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05000
IRS990EZ/SpecialEventsNetIncomeLossAmt049000
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt069153
IRS990EZ/TotalProgramServiceExpensesAmt034982
IRS990EZ/TotalRevenueAmt077789
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0201191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018541
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91560
IRS990ScheduleA/PublicSupportPY170Pct00.90340
IRS990ScheduleA/PublicSupportTotal170Amt0201191
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0201191
IRS990ScheduleA/TotalSupportAmt0219732
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUPER BOWL POOL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WORK AT SUNY BINGHAMTON CONCEESION STAND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt044000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt044000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049000
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity , Grantee UNION ENDICOTT SCHOOL DISTRICT 1200 E MAIN ST ENDICOTT NY 13760, Cash Grant 31,275, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2insurance 354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3program service costs 34,982
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENDICOTT ROTARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ENDI
ReturnHeader/Filer/EIN0237054732
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 427
ReturnHeader/Filer/USAddress/CityNm0ENDICOTT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0137610427
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161191442
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH PAUL LASS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01109 MONROE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENDICOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013760
ReturnHeader/PreparerPersonGrp/PhoneNum06077545773
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH P LASS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-12T04:20:49-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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