Civic Intelligence

Endicott Rotary Foundation Inc.

990EZ • Fiscal year 2019 • EIN 23-7054732

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

59th percentile

7.5%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$132,548

Up $9,212 (+7.5%) from 2018

Net Assets

Up

$132,548

Up $9,212 (+7.5%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$37,814

Up $11,580 (+44%) from 2018

Expenses

Up

$28,602

Up $13,685 (+92%) from 2018

Net Income

Down

$9,212

Down $2,105 (-19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$132,548
Liabilities-
Net Assets$132,548
Open 2019 Filing

Operations Trend

Revenue Growth84th 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

2019

Revenue$37,814
Expenses$28,602
Net Income$9,212
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$42,814
Mission and Program Overview

Mission

Support of community activities

Program Services

DescriptionGrantsExpenses
SUPPORT OF COMMUNITY ACTIVITIES AT THE BOYS GIRLS CLUB, THE VILLAGE OF ENDICOTT AND THE UNION ENDICOTT SCHOOL DISTRICT$28,567$28,567
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Super Bowl Pool$9,850$9,850-$9,850
Total Events$9,850$9,850$5,000$4,850
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
Kenneth Lass
Title
Asst Treas
Signed
2019-11-11
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 SCHOOLS 1200 EAST MAIN ST ENDICOTT NY 13760, Cash Grant 5,417, Relationship”

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

“Activity , Grantee BOYS GIRLS CLUB OF WESTERN BROOME ONE CLUBHOUSE RD ENDICOTT NY 13760, Cash Grant 18,000, Relationship”

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

“BANK CHARGES 35”

Raw XML Appendix145 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/BOYAmt0123336
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0132548
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023440
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09212
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0123336
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0132548
IRS990EZ/FundraisingGrossIncomeAmt09850
IRS990EZ/GainOrLossFromSaleOfAssetsAmt06653
IRS990EZ/GrantsAndSimilarAmountsPaidAmt028567
IRS990EZ/GrossReceiptsAmt042814
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02871
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0123336
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0132548
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0123336
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0132548
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF COMMUNITY ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF COMMUNITY ACTIVITIES AT THE BOYS GIRLS CLUB, THE VILLAGE OF ENDICOTT AND THE UNION ENDICOTT SCHOOL DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028567
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028567
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt06653
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05000
IRS990EZ/SpecialEventsNetIncomeLossAmt04850
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt028602
IRS990EZ/TotalProgramServiceExpensesAmt028567
IRS990EZ/TotalRevenueAmt037814
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01850
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014270
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77340
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.63950
IRS990ScheduleA/PublicSupportTotal170Amt048712
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07430
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048712
IRS990ScheduleA/TotalSupportAmt062982
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUPER BOWL POOL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09850
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04850
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity , Grantee UNION ENDICOTT SCHOOLS 1200 EAST MAIN ST ENDICOTT NY 13760, Cash Grant 5,417, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity , Grantee BOYS GIRLS CLUB OF WESTERN BROOME ONE CLUBHOUSE RD ENDICOTT NY 13760, Cash Grant 18,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH LASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASST TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId072A7D69A551ADB7BAF780E29F913AB2B76DBE527
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A1176F1FCB72A59089F13B158621855DFC29FC23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.100.178.118
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:58:15
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/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH P LASS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-11T09:58:41-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,548
Liabilities
-
Net assets
$132,548
Revenue
$37,814
Expenses
$28,602
Net income
$9,212
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