Civic Intelligence

Hamptons Invitational Charitable Fund Inc.

990 • Fiscal year 2017 • EIN 47-1076404

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

Organization ProfileN/A
PO Box 1890Bridgehamton, NY 11932

(516) 852-5322

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.14x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.36x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-13507%

Higher net margin than 2% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-93%

Faster asset growth than 2% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$10,771

Down $152,928 (-93%) from 2016

Net Assets

Down

$9,271

Down $148,578 (-94%) from 2016

Liabilities

Down

$1,500

Down $4,350 (-74%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin2nd percentile

Revenue

Down

$1,100

Down $608,900 (-100%) from 2016

Expenses

Down

$149,678

Down $315,835 (-68%) from 2016

Net Income

Down

-$148,578

Down $293,065 (-203%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$200K$150K$100K$50K$0Assets 2014: $18,097Liabilities 2014: $3,500Net Assets 2014: $14,5972014Assets 2015: $14,112Liabilities 2015: $750Net Assets 2015: $13,3622015Assets 2016: $163,699Liabilities 2016: $5,850Net Assets 2016: $157,8492016Assets 2017: $10,771Liabilities 2017: $1,500Net Assets 2017: $9,2712017Assets 2018: $142,045Liabilities 2018: $4,000Net Assets 2018: $138,0452018Assets 2019: $8,235Liabilities 2019: $1,500Net Assets 2019: $6,7352019Assets 2020: $6,639Liabilities 2020: $1,500Net Assets 2020: $5,1392020Assets 2021: $46,936Liabilities 2021: $1,500Net Assets 2021: $45,4362021Assets 2022: $25,199Liabilities 2022: $1,500Net Assets 2022: $23,6992022Assets 2023: $163,639Liabilities 2023: $127,499Net Assets 2023: $36,1402023Assets 2024: $16,253Liabilities 2024: $1,500Net Assets 2024: $14,7532024

Highlighted filing

2017

Assets$10,771
Liabilities$1,500
Net Assets$9,271
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $601,592Expenses 2014: $586,995Net Income 2014: $14,5972014Expenses 2015: $1,2352015Revenue 2016: $610,000Expenses 2016: $465,513Net Income 2016: $144,4872016Revenue 2017: $1,100Expenses 2017: $149,678Net Income 2017: -$148,5782017Revenue 2018: $450,750Expenses 2018: $321,976Net Income 2018: $128,7742018Revenue 2019: $1,200Expenses 2019: $132,510Net Income 2019: -$131,3102019Revenue 2020: $1,500Expenses 2020: $3,096Net Income 2020: -$1,5962020Revenue 2021: $69,000Expenses 2021: $28,703Net Income 2021: $40,2972021Expenses 2022: $21,7372022Revenue 2023: $659,751Expenses 2023: $647,310Net Income 2023: $12,4412023Revenue 2024: $923Expenses 2024: $22,310Net Income 2024: -$21,3872024

Highlighted filing

2017

Revenue$1,100
Expenses$149,678
Net Income-$148,578
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$1,100
Mission and Program Overview

Mission

To sponsor charitable causes through hosting multiple day charitable golf events on eastern long island, underwritten by corporate sponsorships as well as individual participation fees and to support charitable causes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$161,292$9,167▼ $152,125
Land, Buildings, and Equipment, Net$2,407$1,604▼ $803
Total Assets$163,699$10,771▼ $152,928
Liabilities
Accounts Payable and Accrued Expenses$5,850$1,500▼ $4,350
Total Liabilities$5,850$1,500▼ $4,350
Net Assets / Fund Balance
Unrestricted Net Assets$157,849$9,271▼ $148,578
Total Net Assets Fund Balance$157,849$9,271▼ $148,578
Total Liabilities and Net Assets / Fund Balance$163,699$10,771▼ $152,928

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,604$2,006$3,610
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Dennis SuskindDirector
Eden FosterDirector
Edward Burke JrDirector
Richard HartmannDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,100
Change in Net Assets
$-148,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$147,000
Other Expenses$2,678
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$147,000--$147,000
Fees for Services Accounting-$1,500-$1,500
Depreciation Depletion-$803-$803
Office Expenses-$375-$375
Total Functional Expenses$147,000$2,678$0$149,678
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Group for the East EndSouthold, NY501c3Unrestr Contribution$25,000
East Hampton Healthcare CenterEast Hampton, NY501c3Unrestr Contribution$20,000
East Hampton Village AmbulanceEast Hampton, NY501c3Unrestr Contribution$15,000
New York Presbyterian Fund IncNew York, NY501c3Unrestricted Contrib$15,000
Sala InstituteNew York, NY501c3Unrestricted Contrib$15,000
East Hampton Food PantryEast Hampton, NY501c3Unrestr Contribution$10,000
East Hampton Neighborhood HouseEast Hampton, NY501c3Unrestr Contribution$10,000
Katys Courage IncSag Harbor, NY501c3Unrestr Contribution$10,000
Retreat IncEast Hampton, NY501c3Unrestr Contribution$10,000
The Wellness FoundationSag Harbor, NY501c3Unrestr Contribution$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
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

“Form 990 reviewed with board of directors.”

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

“Board of directors will review annual conflict of interest disclosures to determine if a conflict exists.”

Form 990, Page 6, Part VI, Line 19

“Organization will provide governing documents upon request.”

Filing and Contact Details

Filer

Filer Name
Hamptons Invitational Charitable
EIN
47-1076404
Address
PO BOX 1890, BRIDGEHAMTON, NY 11932

Signing Officer

Name
Richard Hartmann
Title
Director
Signed
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Hartmann
Formed
2014
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Gnferraris CPA LLC
Address
PO BOX 1168 - 108 MAIN STREET, SAG HARBOR, NY 11963
Preparer
Gregory Ferraris
Phone
6317250145
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED WITH BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS WILL REVIEW ANNUAL CONFLICT OF INTEREST DISCLOSURES TO DETERMINE IF A CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION WILL PROVIDE GOVERNING DOCUMENTS UPON REQUEST.
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/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0163699
IRS990/TotalAssetsEOYAmt010771
IRS990/TotalAssetsGrp/BOYAmt0163699
IRS990/TotalAssetsGrp/EOYAmt010771
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02678
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149678
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05850
IRS990/TotalLiabilitiesEOYAmt01500
IRS990/TotalLiabilitiesGrp/BOYAmt05850
IRS990/TotalLiabilitiesGrp/EOYAmt01500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157849
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09271
IRS990/TotalProgramServiceExpensesAmt0147000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163699
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010771
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0157849
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09271
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0241 NORTHSIDE DRIVE
IRS990/USAddress/CityNm0SAG HARBOR
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011963
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD HARTMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMPTONS INVITATIONAL CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0HAMP
ReturnHeader/Filer/EIN0471076404
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1890
ReturnHeader/Filer/USAddress/CityNm0BRIDGEHAMTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011932
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0250421F0F7944D2F1B5D744DAA01AB73C0BFE177
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09691F487A10ECCF6665C2CD476DA4D8C02BA873D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:57:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113461756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GNFERRARIS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1168 - 108 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAG HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011963
ReturnHeader/PreparerPersonGrp/PhoneNum06317250145
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY FERRARIS
ReturnHeader/ReturnTs02018-10-25T14:57:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,771
Liabilities
$1,500
Net assets
$9,271
Revenue
$1,100
Expenses
$149,678
Net income
-$148,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.15$0.01$0.22$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.64$1.27$0.36$6.60$6.47$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.24$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.69$0.29$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.02$0.03$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.07$0.01$1.33$1.31
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.38$4.51$3.22$1.29
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.01$1.50$1.49
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.06$1.58$6.10$4.66$1.44
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.15$6.02$5.87$0.15