Civic Intelligence

West Hempstead Rotary Foundation

990EZ • Fiscal year 2014 • EIN 27-1598339

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 15, 2014

Organization ProfileN/A
861 Hemlock Street11010

(516) 538-8515

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

6th percentile

-63%

Higher net margin than 6% of similar nonprofits.

2014 filings • NTEE T12 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2014 filings • NTEE T • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2014 filings • NTEE T • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-41%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • NTEE T • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$42,902

Down $24,584 (-36%) from 2013

Net Assets

Down

$42,902

Down $24,584 (-36%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$39,327

Down $27,860 (-41%) from 2013

Expenses

Up

$64,111

Up $6,554 (+11%) from 2013

Net Income

Down

-$24,784

Down $34,414 (-357%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$150K$100K$50K$0Assets 2011: $57,081Net Assets 2011: $57,0812011Assets 2012: $57,856Net Assets 2012: $57,8562012Assets 2013: $67,486Net Assets 2013: $67,4862013Assets 2014: $42,902Net Assets 2014: $42,9022014Assets 2015: $30,316Net Assets 2015: $30,3162015Assets 2016: $76,144Net Assets 2016: $76,1442016Assets 2017: $80,575Net Assets 2017: $80,5752017Assets 2018: $108,349Net Assets 2018: $108,3492018Assets 2019: $113,361Net Assets 2019: $113,3612019Assets 2020: $63,895Net Assets 2020: $63,8952020Assets 2021: $48,475Net Assets 2021: $48,4752021Assets 2022: $66,481Liabilities 2022: $200Net Assets 2022: $66,2812022Assets 2023: $77,899Liabilities 2023: $900Net Assets 2023: $76,9992023Assets 2024: $66,943Net Assets 2024: $66,9432024

Highlighted filing

2014

Assets$42,902
Liabilities-
Net Assets$42,902
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$100K$50K$0-$50KRevenue 2011: $84,345Expenses 2011: $27,872Net Income 2011: $56,4732011Revenue 2012: $63,445Expenses 2012: $62,670Net Income 2012: $7752012Revenue 2013: $67,187Expenses 2013: $57,557Net Income 2013: $9,6302013Revenue 2014: $39,327Expenses 2014: $64,111Net Income 2014: -$24,7842014Revenue 2015: $40,458Expenses 2015: $53,044Net Income 2015: -$12,5862015Revenue 2016: $54,416Expenses 2016: $48,430Net Income 2016: $5,9862016Revenue 2017: $43,702Expenses 2017: $40,795Net Income 2017: $2,9072017Revenue 2018: $59,600Expenses 2018: $31,826Net Income 2018: $27,7742018Revenue 2019: $48,220Expenses 2019: $43,208Net Income 2019: $5,0122019Revenue 2020: $12,568Expenses 2020: $62,034Net Income 2020: -$49,4662020Revenue 2021: $5,255Expenses 2021: $20,675Net Income 2021: -$15,4202021Revenue 2022: $30,770Expenses 2022: $12,964Net Income 2022: $17,8062022Revenue 2023: $50,552Expenses 2023: $39,834Net Income 2023: $10,7182023Revenue 2024: $47,499Expenses 2024: $57,555Net Income 2024: -$10,0562024

Highlighted filing

2014

Revenue$39,327
Expenses$64,111
Net Income-$24,784
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$48,453
Mission and Program Overview

Mission

Assistance and community support .

Program Services

DescriptionGrantsExpenses
ASSISTANCE AND SUPPORT TO MEMBERS OF THE WEST HEMPSTEAD COMMUNITY--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONY KESSLERTreasurer-$0--
SANDRA SALMONPresident-$0--
REGINA MASCIAV. Pres-$0--
JHEA SCOTTO-LAUBSecy-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$36,187$36,187$3,202$32,985
Total Events$36,187$36,187$9,126$27,061
Filing and Contact Details

Filer

EIN
27-1598339
Phone
5165388515

Signing Officer

Name
Rony Kessler
Title
Treasurer
Signed
2014-11-15
Discuss with paid preparer
No

Preparer

Preparer
Richard Marmon-halm
Phone
7182715700
Supplemental Narrative

Additional Explanations

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

“Activity General Support, Grantee Center for Science 1 Tanglewood Road Rockville Center NY 11570, Cash Grant 6,250, Relationship”

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

“Activity General Support, Grantee The Gift of Life, Inc 475 Northermn Blvd Great Neck NY 11021, Cash Grant 6,000, Relationship”

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

“Activity General Support, Grantee Project Real 55 North Ocean Avenue Freeport NY 11520, Cash Grant 10,000, Relationship”

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

“Activity Community Support, Grantee West Hempstead Public Library 500 Hempstead Avenue West Hempstead NY 11552, Cash Grant 19,710, Relationship”

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

“Filing Fees 80”

Raw XML Appendix163 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/PersonNm0RONY KESSLER
IRS990EZ/BooksInCareOfDetail/PhoneNum05165388515
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10861 HEMLOCK STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0FRANKLIN SQUARE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067686
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042902
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012243
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24784
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067686
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042902
IRS990EZ/FundraisingGrossIncomeAmt036187
IRS990EZ/GrantsAndSimilarAmountsPaidAmt064031
IRS990EZ/GrossReceiptsAmt048453
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067686
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042902
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067686
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042902
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONY KESSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDRA SALMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REGINA MASCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JHEA SCOTTO-LAUB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V. PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt080
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTANCE AND COMMUNITY SUPPORT .
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTANCE AND SUPPORT TO MEMBERS OF THE WEST HEMPSTEAD COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09126
IRS990EZ/SpecialEventsNetIncomeLossAmt027061
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt064111
IRS990EZ/TotalRevenueAmt039327
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0123564
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0123564
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0608
IRS990ScheduleA/Total509Grp/TotalAmt0123564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0608
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0123564
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09126
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036187
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FOUNDATION DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027061
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03202
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03202
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05524
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05524
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity General Support, Grantee Center for Science 1 Tanglewood Road Rockville Center NY 11570, Cash Grant 6,250, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity General Support, Grantee The Gift of Life, Inc 475 Northermn Blvd Great Neck NY 11021, Cash Grant 6,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity General Support, Grantee Project Real 55 North Ocean Avenue Freeport NY 11520, Cash Grant 10,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Community Support, Grantee West Hempstead Public Library 500 Hempstead Avenue West Hempstead NY 11552, Cash Grant 19,710, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Filing Fees 80
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 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RONY KESSLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10WEST HEMPSTEAD ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0271598339
ReturnHeader/Filer/PhoneNum05165388515
ReturnHeader/Filer/USAddress/AddressLine10861 HEMLOCK STREET
ReturnHeader/Filer/USAddress/City0FRANKLIN SQUARE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011010
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RICHARD MARMON-HALM CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1092-30 56 AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ELMHURST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011373
ReturnHeader/PreparerPersonGrp/PhoneNum07182715700
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD MARMON-HALM
ReturnHeader/ReturnTs02014-11-15T12:47:48-00:00
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
$42,902
Liabilities
-
Net assets
$42,902
Revenue
$39,327
Expenses
$64,111
Net income
-$24,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.47$0.58$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.51$0.40$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.31$0.13$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.05$0.21$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.13$0.62$0.49
2019Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.48$0.43$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.60$0.32$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.44$0.41$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.54$0.48$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.40$0.53$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.39$0.64$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.67$0.67$0.58$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.58$0.63$0.63$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.57$0.84$0.28$0.56