Civic Intelligence

Endicott Rotary Foundation Inc.

990EZ • Fiscal year 2014 • EIN 23-7054732

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 18, 2014

Organization ProfileN/A
PO Box 42713761-0427

(607) 754-5773

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$103,682

Up $6,085 (+6.2%) from 2013

Net Assets

Up

$103,682

Up $6,085 (+6.2%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$20,880

Up $5,038 (+32%) from 2013

Expenses

Up

$14,795

Up $8,608 (+139%) from 2013

Net Income

Down

$6,085

Down $3,570 (-37%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$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

2014

Assets$103,682
Liabilities-
Net Assets$103,682
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$20,880
Expenses$14,795
Net Income$6,085
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 18, 2014
Return Version
2013v3.1
Gross Receipts
$20,880
Mission and Program Overview

Mission

Support of community activities

Program Services

DescriptionGrantsExpenses
SUPPORT OF COMMUNITY ACTIVITIES$14,435-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS JOHNSONTreas-$0--
BONNIE MANDYCKPres-$0--
Filing and Contact Details

Filer

EIN
23-7054732
Phone
6077545773

Signing Officer

Name
Bonnie Mandyke
Title
Pres
Signed
2014-07-18
Discuss with paid preparer
No

Preparer

Preparer
Kenneth Paul Lass
Phone
6077545773
Supplemental Narrative

Additional Explanations

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

“FILING FEES 60”

Raw XML Appendix129 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/PersonNm0KENNETH PAUL LASS CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum06077545773
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101109 MONROE ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0ENDICOTT
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode013760
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097597
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103682
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09007
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06085
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097597
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103682
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014435
IRS990EZ/GrossReceiptsAmt020880
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011873
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097597
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103682
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097597
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103682
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BONNIE MANDYCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF COMMUNITY ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF COMMUNITY ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014435
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt014795
IRS990EZ/TotalRevenueAmt020880
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt058814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02555
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029978
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66240
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.74020
IRS990ScheduleA/PublicSupportTotal170Amt058814
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018373
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt058814
IRS990ScheduleA/TotalSupportAmt088792
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FILING FEES 60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE MANDYKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10ENDICOTT ROTARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ENDI
ReturnHeader/Filer/EIN0237054732
ReturnHeader/Filer/PhoneNum06077545773
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 427
ReturnHeader/Filer/USAddress/City0ENDICOTT
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0137610427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KENNETH PAUL LASS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101109 MONROE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ENDICOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode013760
ReturnHeader/PreparerPersonGrp/PhoneNum06077545773
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH PAUL LASS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-18T12:03:40-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,682
Liabilities
-
Net assets
$103,682
Revenue
$20,880
Expenses
$14,795
Net income
$6,085
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