Civic Intelligence

Hamptons Invitational Charitable Fund Inc.

990 • Fiscal year 2016 • EIN 47-1076404

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

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

88th percentile

0.04x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • NTEE T • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.01x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • NTEE T • $500k-$1M nonprofits • Source year 2016

Net Margin

66th percentile

24%

Higher net margin than 66% of similar nonprofits.

2016 filings • NTEE T • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2016 filings • NTEE T • $500k-$1M nonprofits • Source year 2016

Asset Growth

99th percentile

1060%

Faster asset growth than 99% of similar nonprofits.

2016 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

0.7%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$163,699

Up $149,587 (+1060%) from 2015

Net Assets

Up

$157,849

Up $144,487 (+1081%) from 2015

Liabilities

Up

$5,850

Up $5,100 (+680%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin66th percentile

Revenue

$610,000

No earlier filing loaded for comparison.

Expenses

Up

$465,513

Up $464,278 (+37593%) from 2015

Net Income

$144,487

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2016

Assets$163,699
Liabilities$5,850
Net Assets$157,849
Open 2016 Filing

Operations Trend

Revenue Growth59th 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

2016

Revenue$610,000
Expenses$465,513
Net Income$144,487
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$610,000
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$10,502$161,292▲ $150,790
Land, Buildings, and Equipment, Net$3,610$2,407▼ $1,203
Total Assets$14,112$163,699▲ $149,587
Liabilities
Accounts Payable and Accrued Expenses$750$5,850▲ $5,100
Total Liabilities$750$5,850▲ $5,100
Net Assets / Fund Balance
Unrestricted Net Assets$13,362$157,849▲ $144,487
Total Net Assets Fund Balance$13,362$157,849▲ $144,487
Total Liabilities and Net Assets / Fund Balance$14,112$163,699▲ $149,587

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,407$1,203$3,610
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$610,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$610,000
Change in Net Assets
$144,487

Audited Revenue Reconciliation

Revenue per Audited Statements
$610,000
Total Revenue per Audited Statements
$610,000
Total Revenue per Form 990
$610,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$242,750
Other Expenses$222,763
Total Fundraising Expense$2,409
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$242,750--$242,750
All Other Expenses$6,092$211$2,409$8,712
Travel$6,789--$6,789
Other Expenses$6,343--$6,343
Fees for Services Other$5,800--$5,800
Fees for Services Accounting-$4,750-$4,750
Office Expenses$31$1,570-$1,601
Depreciation Depletion-$1,203-$1,203
Insurance-$197-$197
Total Functional Expenses$455,173$7,931$2,409$465,513

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$465,513
Total Expenses per Audited Statements$465,513
Total Expenses per Form 990$465,513
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southampton Hospital FoundationSouthampton, NY-Unrestr Contribution$100,000
Breast Cancer Research FoundationNew York, NY-Unrestr Contribution$25,000
Camp SoulgrowMontauk, NY-Unrestr Contribution$25,000
Fighting ChanceSag Harbor, NY-Unrestr Contribution$25,000
Project MostEast Hampton, NY-Unrestr Contribution$25,000
Guide Dog FoundationSmithtown, NY-Unrestr Contribution$15,000
Retreat IncEast Hampton, NY-Unrestr 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
No
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
2017-05-11
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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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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014112
IRS990/TotalAssetsEOYAmt0163699
IRS990/TotalAssetsGrp/BOYAmt014112
IRS990/TotalAssetsGrp/EOYAmt0163699
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0610000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02409
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07931
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0455173
IRS990/TotalFunctionalExpensesGrp/TotalAmt0465513
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0750
IRS990/TotalLiabilitiesEOYAmt05850
IRS990/TotalLiabilitiesGrp/BOYAmt0750
IRS990/TotalLiabilitiesGrp/EOYAmt05850
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013362
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157849
IRS990/TotalProgramServiceExpensesAmt0455173
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0610000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014112
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0163699
IRS990/TravelGrp/ProgramServicesAmt06789
IRS990/TravelGrp/TotalAmt06789
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013362
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0157849
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0241 NORTHSIDE DRIVE
IRS990/USAddress/CityNm0SAG HARBOR
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011963
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD HARTMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
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/AtSubmissionCreationDeviceId0389016A9205CDDBE911302A3A824BEE521AEA736
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02AF561AED5CF417DF4A8F4480DC7452C8E7912DA
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/PreparationDt02017-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY FERRARIS
ReturnHeader/ReturnTs02017-11-09T17:30:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,699
Liabilities
$5,850
Net assets
$157,849
Revenue
$610,000
Expenses
$465,513
Net income
$144,487
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