Civic Intelligence

Endicott Rotary Foundation Inc.

990EZ • Fiscal year 2015 • EIN 23-7054732

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 23, 2015

Organization ProfileN/A
PO Box 427Endicott, NY 13761-0427

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

54th percentile

3.9%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$107,698

Up $4,016 (+3.9%) from 2014

Net Assets

Up

$107,698

Up $4,016 (+3.9%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Down

$9,280

Down $11,600 (-56%) from 2014

Expenses

Down

$5,264

Down $9,531 (-64%) from 2014

Net Income

Down

$4,016

Down $2,069 (-34%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2015

Assets$107,698
Liabilities-
Net Assets$107,698
Open 2015 Filing

Operations Trend

Revenue Growth8th 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

2015

Revenue$9,280
Expenses$5,264
Net Income$4,016
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 23, 2015
Return Version
2014v5.0
Gross Receipts
$9,280
Mission and Program Overview

Mission

Support of community activities

Program Services

DescriptionGrantsExpenses
SUPPORT OF COMMUNITY ACTIVITIES$4,964$4,964
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Endicott Rotary Foundation Inc
EIN
23-7054732
Phone
6077545773
Address
PO BOX 427, ENDICOTT, NY 13761-0427

Signing Officer

Name
Thomas Johnson
Title
Treas
Signed
2015-10-23
Discuss with paid preparer
No

Preparer

Firm
Kenneth Paul Lass CPA
Address
1109 MONROE ST, ENDICOTT, NY 13760
Preparer
Kenneth Paul Lass
Phone
6077545773
Raw XML Appendix127 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENDICOTT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013760
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0103682
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0107698
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07430
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04016
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt04964
IRS990EZ/GrossReceiptsAmt09280
IRS990EZ/InvestmentIncomeAmt01850
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103682
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF COMMUNITY ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF COMMUNITY ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04964
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04964
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt05264
IRS990EZ/TotalProgramServiceExpensesAmt04964
IRS990EZ/TotalRevenueAmt09280
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03293
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029273
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62210
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.66360
IRS990ScheduleA/PublicSupportTotal170Amt048186
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09322
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015636
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048186
IRS990ScheduleA/TotalSupportAmt077459
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
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENDICOTT ROTARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ENDI
ReturnHeader/Filer/EIN0237054732
ReturnHeader/Filer/PhoneNum06077545773
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 427
ReturnHeader/Filer/USAddress/CityNm0ENDICOTT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0137610427
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01109 MONROE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENDICOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013760
ReturnHeader/PreparerPersonGrp/PhoneNum06077545773
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH PAUL LASS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-23T11:37:57-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,698
Liabilities
-
Net assets
$107,698
Revenue
$9,280
Expenses
$5,264
Net income
$4,016
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits