Civic Intelligence

West Hempstead Rotary Foundation

990EZ • Fiscal year 2016 • EIN 27-1598339

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileN/A
861 Hemlock StreetFranklin Square, NY 11010

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

57th percentile

11%

Higher net margin than 57% of similar nonprofits.

2016 filings • NTEE T12 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2016 filings • NTEE T12 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

151%

Faster asset growth than 84% of similar nonprofits.

2016 filings • NTEE T12 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

35%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • NTEE T12 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$76,144

Up $45,828 (+151%) from 2015

Net Assets

Up

$76,144

Up $45,828 (+151%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$54,416

Up $13,958 (+34%) from 2015

Expenses

Down

$48,430

Down $4,614 (-8.7%) from 2015

Net Income

Up

$5,986

Up $18,572 (+148%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2016

Assets$76,144
Liabilities-
Net Assets$76,144
Open 2016 Filing

Operations Trend

Revenue Growth72nd 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

2016

Revenue$54,416
Expenses$48,430
Net Income$5,986
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$63,445
Mission and Program Overview

Mission

Assistance and community support .

Program Services

DescriptionGrantsExpenses
ASSISTANCE AND SUPPORT TO MEMBERS OF THE WEST HEMPSTEAD COMMUNITY-$48,430
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rony KesslerTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$55,577$55,577$4,384$51,193
Total Events$55,577$55,577$9,029$46,548
Filing and Contact Details

Filer

Filer Name
West Hempstead Rotary Foundation
EIN
27-1598339
Phone
5165388515
Address
861 HEMLOCK STREET, FRANKLIN SQUARE, NY 11010

Signing Officer

Name
Rony Kessler
Title
Treasurer
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Richard Marmon-halm CPA Pc
Address
92-30 56 AVENUE, ELMHURST, NY 11373
Preparer
Richard Marmon-halm
Phone
7182715700
Supplemental Narrative

Additional Explanations

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

“Activity GRANTS, Grantee THE GIFT OF LIFE INC 475 NORTHERN BLVD GREAT NECK NY 11021, Cash Grant 11,000, Relationship”

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

“Activity GRANTS, Grantee THE ROTARY FOUNDATION 14280 COLLECTIONS CENTER DRIVE CHICAGO IL 60693, Cash Grant 10,500, Relationship”

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

“Activity GRANTS, Grantee CENTER FOR SCIENCE TEACHING AND LEARNING 1450 TANGLEWOOD ROAD ROCKVILLE CENTER NY 11570, Cash Grant 6,500, Relationship”

Raw XML Appendix148 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/AddressLine1Txt0861 HEMLOCK STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRANKLIN SQUARE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070158
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076144
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07787
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05986
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070158
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076144
IRS990EZ/FundraisingGrossIncomeAmt055577
IRS990EZ/GrantsAndSimilarAmountsPaidAmt048430
IRS990EZ/GrossReceiptsAmt063445
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt081
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070158
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076144
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070158
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076144
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rony Kessler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTANCE AND COMMUNITY SUPPORT .
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTANCE AND SUPPORT TO MEMBERS OF THE WEST HEMPSTEAD COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048430
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09029
IRS990EZ/SpecialEventsNetIncomeLossAmt046548
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt048430
IRS990EZ/TotalProgramServiceExpensesAmt048430
IRS990EZ/TotalRevenueAmt054416
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0126558
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/PublicSupportTotal509Amt0126558
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031645
IRS990ScheduleA/Total509Grp/TotalAmt0126558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031645
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0126558
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/DirectExpenseSummaryEventsAmt09029
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055577
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046548
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04384
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04384
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04245
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04245
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity GRANTS, Grantee THE GIFT OF LIFE INC 475 NORTHERN BLVD GREAT NECK NY 11021, Cash Grant 11,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity GRANTS, Grantee THE ROTARY FOUNDATION 14280 COLLECTIONS CENTER DRIVE CHICAGO IL 60693, Cash Grant 10,500, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity GRANTS, Grantee CENTER FOR SCIENCE TEACHING AND LEARNING 1450 TANGLEWOOD ROAD ROCKVILLE CENTER NY 11570, Cash Grant 6,500, Relationship
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONY KESSLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST HEMPSTEAD ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0271598339
ReturnHeader/Filer/PhoneNum05165388515
ReturnHeader/Filer/USAddress/AddressLine1Txt0861 HEMLOCK STREET
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN SQUARE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011010
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD MARMON-HALM CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt092-30 56 AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELMHURST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011373
ReturnHeader/PreparerPersonGrp/PhoneNum07182715700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD MARMON-HALM
ReturnHeader/ReturnTs02017-05-10T03:34:46-00:00
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
$76,144
Liabilities
-
Net assets
$76,144
Revenue
$54,416
Expenses
$48,430
Net income
$5,986
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