Civic Intelligence

East Hampton Rotary Foundation Inc.

990EZ • Fiscal year 2016 • EIN 26-1076850

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileN/A
PO Box 358East Hampton, CT 06424

(860) 342-3073

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$217,206

Down $312 (-0.1%) from 2015

Net Assets

Down

$217,206

Down $312 (-0.1%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$51,540

Up $8,652 (+20%) from 2015

Expenses

Up

$44,316

Up $7,569 (+21%) from 2015

Net Income

Up

$7,224

Up $1,083 (+18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.0M$500K$0Assets 2013: $169,957Net Assets 2013: $169,9572013Assets 2014: $209,429Net Assets 2014: $209,4292014Assets 2015: $217,518Net Assets 2015: $217,5182015Assets 2016: $217,206Net Assets 2016: $217,2062016Assets 2017: $666,816Liabilities 2017: $27,500Net Assets 2017: $639,3162017Assets 2018: $688,223Liabilities 2018: $39,000Net Assets 2018: $649,2232018Assets 2019: $719,696Liabilities 2019: $49,845Net Assets 2019: $669,8512019Assets 2020: $754,732Liabilities 2020: $0Net Assets 2020: $754,7322020Assets 2021: $840,091Liabilities 2021: $0Net Assets 2021: $840,0912021Assets 2022: $872,832Liabilities 2022: $0Net Assets 2022: $872,8322022Assets 2023: $911,708Liabilities 2023: $0Net Assets 2023: $911,7082023Assets 2024: $960,185Liabilities 2024: $36,700Net Assets 2024: $923,4852024

Highlighted filing

2016

Assets$217,206
Liabilities-
Net Assets$217,206
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0Revenue 2013: $58,397Expenses 2013: $37,125Net Income 2013: $21,2722013Revenue 2014: $62,148Expenses 2014: $37,459Net Income 2014: $24,6892014Revenue 2015: $42,888Expenses 2015: $36,747Net Income 2015: $6,1412015Revenue 2016: $51,540Expenses 2016: $44,316Net Income 2016: $7,2242016Revenue 2017: $479,311Expenses 2017: $57,201Net Income 2017: $422,1102017Revenue 2018: $66,625Expenses 2018: $61,520Net Income 2018: $5,1052018Revenue 2019: $64,629Expenses 2019: $50,939Net Income 2019: $13,6902019Revenue 2020: $126,168Expenses 2020: $44,063Net Income 2020: $82,1052020Revenue 2021: $69,035Expenses 2021: $57,374Net Income 2021: $11,6612021Revenue 2022: $85,729Expenses 2022: $34,465Net Income 2022: $51,2642022Revenue 2023: $62,590Expenses 2023: $40,896Net Income 2023: $21,6942023Revenue 2024: $82,086Expenses 2024: $58,959Net Income 2024: $23,1272024

Highlighted filing

2016

Revenue$51,540
Expenses$44,316
Net Income$7,224
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$97,261
Mission and Program Overview

Mission

Community, international, vocational service to others, scholarship activities and other community activities

Program Services

DescriptionGrantsExpenses
COLLEGE SCHOLARSHIPS TO LOCAL STUDENTS, HIGH SCHOOL CLUB TO PROMOTE COMMUNITY SERVICE, ROTARY YOUTH LEADERSHIP, AWARD CONFERENCE LEADERSHIP SKILLS$43,500$43,769
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN BERNARDOChairperson-$0--
RICHARD CASCIODirector-$0--
KEVIN KUHRDirector-$0--
STEVE GRECODirector-$0--
RICH NORKUMDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$77,839$45,721$45,721$0
Total Events$77,839$45,721$45,721-
Filing and Contact Details

Filer

Filer Name
East Hampton Rotary Foundation Inc
EIN
26-1076850
Phone
8603423073
Address
PO BOX 358, EAST HAMPTON, CT 06424

Signing Officer

Name
Carolyn Bernardo
Title
Chairperson
Phone
8603423073
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Guilmartin Dipiro & Sokolowski LLC
Address
505 MAIN ST, MIDDLETOWN, CT 06457-2809
Preparer
Christopher B Conley
Phone
8603475689
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“NONE 19,000 0 0”

Form 990-ez, Part I, Line 10

“Rotary club of east hampton inc. Po box 358 east hampton, ct 06424 20,000 0 0”

Form 990-ez, Part I, Line 16

“Expenses office expense 269 micscellaneous 202 total 471”

Form 990-ez, Part I, Line 20

“Unrealized loss on investments -7,536”

Form 990-ez, Part III

“Community, international, vocational service to others, scholarship activities and other community activities”

Raw XML Appendix173 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/PhoneNum08603423073
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST HAMPTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006424
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0217518
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt043500
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLYN BERNARDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD CASCIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN KUHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE GRECO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICH NORKUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-7536
IRS990EZ/OtherExpensesTotalAmt0471
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY, INTERNATIONAL, VOCATIONAL SERVICE TO OTHERS, SCHOLARSHIP ACTIVITIES AND OTHER COMMUNITY ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLEGE SCHOLARSHIPS TO LOCAL STUDENTS, HIGH SCHOOL CLUB TO PROMOTE COMMUNITY SERVICE, ROTARY YOUTH LEADERSHIP, AWARD CONFERENCE LEADERSHIP SKILLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043769
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt045721
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044316
IRS990EZ/TotalProgramServiceExpensesAmt043769
IRS990EZ/TotalRevenueAmt051540
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0214769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03204
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0211014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014515
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96700
IRS990ScheduleA/PublicSupportPY509Pct00.96820
IRS990ScheduleA/PublicSupportTotal509Amt0425783
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074167
IRS990ScheduleA/Total509Grp/TotalAmt0425783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077371
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0440298
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032118
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032118
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045721
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045721
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045721
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt045721
IRS990ScheduleG/StatesWhereGamingConductedCd0CT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE 19,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROTARY CLUB OF EAST HAMPTON INC. PO BOX 358 EAST HAMPTON, CT 06424 20,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OFFICE EXPENSE 269 MICSCELLANEOUS 202 TOTAL 471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED LOSS ON INVESTMENTS -7,536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNITY, INTERNATIONAL, VOCATIONAL SERVICE TO OTHERS, SCHOLARSHIP ACTIVITIES AND OTHER COMMUNITY ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN BERNARDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum08603423073
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST HAMPTON ROTARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0261076850
ReturnHeader/Filer/PhoneNum08603423073
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 358
ReturnHeader/Filer/USAddress/CityNm0EAST HAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006424
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060971998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUILMARTIN DIPIRO & SOKOLOWSKI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0064572809
ReturnHeader/PreparerPersonGrp/PhoneNum08603475689
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER B CONLEY
ReturnHeader/ReturnTs02017-05-15T12:56:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,206
Liabilities
-
Net assets
$217,206
Revenue
$51,540
Expenses
$44,316
Net income
$7,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.60$0.37$9.23$0.82$0.59$0.23
2023Detailed filing. Detailed filing data is available for this year.$9.12$0.00$9.12$0.63$0.41$0.22
2022Detailed filing. Detailed filing data is available for this year.$8.73$0.00$8.73$0.86$0.34$0.51
2021Detailed filing. Detailed filing data is available for this year.$8.40$0.00$8.40$0.69$0.57$0.12
2020Detailed filing. Detailed filing data is available for this year.$7.55$0.00$7.55$1.26$0.44$0.82
2019Detailed filing. Detailed filing data is available for this year.$7.20$0.50$6.70$0.65$0.51$0.14
2018Detailed filing. Detailed filing data is available for this year.$6.88$0.39$6.49$0.67$0.62$0.05
2017Detailed filing. Detailed filing data is available for this year.$6.67$0.28$6.39$4.79$0.57$4.22
2016Detailed filing. Detailed filing data is available for this year.$2.17$2.17$0.52$0.44$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.18$2.18$0.43$0.37$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.09$2.09$0.62$0.37$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.70$0.58$0.37$0.21