Civic Intelligence

East Hampton Rotary Foundation Inc.

990 • Fiscal year 2017 • EIN 26-1076850

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

97th percentile

207%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

830%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$666,816

Up $449,610 (+207%) from 2016

Net Assets

Up

$639,316

Up $422,110 (+194%) from 2016

Liabilities

$27,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin98th percentile

Revenue

Up

$479,311

Up $427,771 (+830%) from 2016

Expenses

Up

$57,201

Up $12,885 (+29%) from 2016

Net Income

Up

$422,110

Up $414,886 (+5743%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2017

Assets$666,816
Liabilities$27,500
Net Assets$639,316
Open 2017 Filing

Operations Trend

Revenue Growth99th 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

2017

Revenue$479,311
Expenses$57,201
Net Income$422,110
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$720,183
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$396,674-
Investments in Publicly Traded Securities$189,676$202,217▲ $12,541
Cash and Non-Interest-Bearing Accounts$27,530$67,925▲ $40,395
Total Assets$217,206$666,816▲ $449,610
Liabilities
Deferred Revenue-$27,500-
Total Liabilities$0$27,500▲ $27,500
Net Assets / Fund Balance
Unrestricted Net Assets$215,736$639,316▲ $423,580
Temporarily Rstr Net Assets$1,470--
Total Net Assets Fund Balance$217,206$639,316▲ $422,110
Total Liabilities and Net Assets / Fund Balance$217,206$666,816▲ $449,610

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,250$850$5,100
Land$392,424--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Carolyn BernardoChairperson
Kevin KuhrDirector
Rich NorkumDirector
Richard CascioDirector
Steve GrecoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$424,263
Program Service Revenue
$0
Investment Income
$22,618
Other Revenue
$32,430
All Other Contributions
$406,671
Change in Net Assets
$422,110

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$394,000Appraised Value
Total Noncash Contributions1$394,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$41,000
Other Expenses$16,201
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$24,500--$24,500
Grants to Domestic Individuals$16,500--$16,500
Insurance-$1,850-$1,850
Depreciation Depletion$850--$850
Fees for Services Accounting-$355-$355
Fees for Services Legal-$180-$180
Office Expenses$111--$111
Other Expenses-$40-$40
Total Functional Expenses$41,961$15,240$0$57,201
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rotary Club of East Hampton IncEast Hampton, CT501c4Assistance$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$67,000
Gaming Direct Expenses$34,570
Fundraising Direct Expenses$8,808
Fundraising Gross Income$8,808
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$20,900$8,808$8,808$0
Total Events$20,900$8,808$8,808-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the return is provided to the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“If a conflict of interest arises, the board of directors will discuss the conflict. The board member involved in the conflict would not be permitted to vote on the matter.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available within a reasonable amount of time.”

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
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Bernardo
Formed
2006
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Guilmartin Dipiro & Sokolowski LLC
Address
505 MAIN ST, MIDDLETOWN, CT 06457-2809
Preparer
Christopher B Conley
Phone
8603475689
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08808
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08808
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08808
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt034570
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt067000
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt067000
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt032430
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt034215
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt034215
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0355
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0355
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0CAROLINE BERNARDO
IRS990ScheduleG/GamingManagerServicesProvTxt0SUPERVISION OF GAMING
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0THEODORE HINTZ JR
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 358
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0EAST HAMPTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CT
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd006424
IRS990ScheduleG/StatesWhereGamingConductedCd0CT
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt019
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C4
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ROTARY CLUB OF EAST HAMPTON INC
IRS990ScheduleI/RecipientTable/RecipientEIN0066103702
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 358
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EAST HAMPTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd006424
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT TO THE ROTARY CLUB OF EAST HAMPTON, INC.. FUNDS WERE USED FOR CONTRIBUTIONS TO LOCAL COMMUNITY NONPROFITS IN FURTHERANCE OF THE ORGANIZATION'S MISSION. THESE CONTRIBUTIONS BENEFIT THE 21,100 CITIZENS OF EAST HAMPTON AND MARLBOROUGH.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/Form8283ReceivedCnt01
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0APPRAISED VALUE
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0394000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF A CONFLICT OF INTEREST ARISES, THE BOARD OF DIRECTORS WILL DISCUSS THE CONFLICT. THE BOARD MEMBER INVOLVED IN THE CONFLICT WOULD NOT BE PERMITTED TO VOTE ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE WITHIN A REASONABLE AMOUNT OF TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01470
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0217206
IRS990/TotalAssetsEOYAmt0666816
IRS990/TotalAssetsGrp/BOYAmt0217206
IRS990/TotalAssetsGrp/EOYAmt0666816
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0424263
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015240
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041961
IRS990/TotalFunctionalExpensesGrp/TotalAmt057201
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt027500
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt027500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0217206
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0639316
IRS990/TotalProgramServiceExpensesAmt041961
IRS990/TotalRevenueGrp/ExclusionAmt02207
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052841
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0479311
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0217206
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0666816
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0215736
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0639316
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 358
IRS990/USAddress/CityNm0EAST HAMPTON
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006424
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN BERNARDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum08603423073
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId078BD03A6123B1A6717209828D7FC3374C994389C

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$666,816
Liabilities
$27,500
Net assets
$639,316
Revenue
$479,311
Expenses
$57,201
Net income
$422,110
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