Civic Intelligence

West Hempstead Rotary Foundation

990EZ • Fiscal year 2018 • EIN 27-1598339

Jul 01, 2017 to Jun 30, 2018 • Filed on May 02, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

76th percentile

47%

Higher net margin than 76% of similar nonprofits.

2018 filings • NTEE T12 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

2018 filings • NTEE T12 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

34%

Faster asset growth than 71% of similar nonprofits.

2018 filings • NTEE T12 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

36%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • NTEE T12 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$108,349

Up $27,774 (+34%) from 2017

Net Assets

Up

$108,349

Up $27,774 (+34%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$59,600

Up $15,898 (+36%) from 2017

Expenses

Down

$31,826

Down $8,969 (-22%) from 2017

Net Income

Up

$27,774

Up $24,867 (+855%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$108,349
Liabilities-
Net Assets$108,349

Operations Trend

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

2018

Revenue$59,600
Expenses$31,826
Net Income$27,774
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 2, 2019
Return Version
2017v2.3
Gross Receipts
$66,585
Mission and Program Overview

Mission

Assistance and community support .

Program Services

DescriptionGrantsExpenses
ASSISTANCE AND SUPPORT TO MEMBERS OF THE WEST HEMPSTEAD AND NEARBY COMMUNITIES-$31,826
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rony KesslerTreasurer-$0--
Art VernonChairman-$0--
Regina MasciaRecording Secretary-$0--
Ray Ann HavasyDirector-$0--
Robert MeyerDirector-$0--
Elaine RussoDirector-$0--
Angelo DeVitoDirector-$0--
Steve HavasyDirector-$0--
Roberta DiamondDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$44,429$17,784$3,047$14,737
Total Events$44,429$17,784$6,985$10,799
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
2019-05-02
Discuss with paid preparer
No

Preparer

Firm
Richard Marmon-halm CPA Pc
Address
9230 56 AVENUE STE LA, ELMHURST, NY 11373
Preparer
Richard Marmon-halm
Phone
7182715700
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

MISCELLANEOUS 270

Raw XML Appendix187 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rony Kessler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Art Vernon
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Robert Meyer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Angelo DeVito
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Steve Havasy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Roberta Diamond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherRevenueTotalAmt0270
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTANCE AND COMMUNITY SUPPORT .
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTANCE AND SUPPORT TO MEMBERS OF THE WEST HEMPSTEAD AND NEARBY COMMUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031826
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06985
IRS990EZ/SpecialEventsNetIncomeLossAmt010799
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt031826
IRS990EZ/TotalProgramServiceExpensesAmt031826
IRS990EZ/TotalRevenueAmt059600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0425
IRS990ScheduleA/InvestmentIncomeCYPct00.00450
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt093834
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021992
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012243
IRS990ScheduleA/Total509Grp/TotalAmt093834
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012243
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt094259
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026645
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026645
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06985
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017784
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010799
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03047
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03738
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03738
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 270
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RONY KESSLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.14.147.2
ReturnHeader/FilingSecurityInformation/IPDt02019-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm020:34:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD MARMON-HALM CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09230 56 AVENUE STE LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELMHURST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011373
ReturnHeader/PreparerPersonGrp/PhoneNum07182715700
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD MARMON-HALM
ReturnHeader/ReturnTs02019-05-02T04:43:02-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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