Civic Intelligence

Hamptons Invitational Charitable Fund Inc.

990 • Fiscal year 2018 • EIN 47-1076404

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 28, 2019

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

0.03x

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

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

Liabilities / Revenue

84th percentile

0.01x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

73rd percentile

29%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

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

Asset Growth

99th percentile

1219%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

99th percentile

40877%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$142,045

Up $131,274 (+1219%) from 2017

Net Assets

Up

$138,045

Up $128,774 (+1389%) from 2017

Liabilities

Up

$4,000

Up $2,500 (+167%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin73rd percentile

Revenue

Up

$450,750

Up $449,650 (+40877%) from 2017

Expenses

Up

$321,976

Up $172,298 (+115%) from 2017

Net Income

Up

$128,774

Up $277,352 (+187%) from 2017

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

2018

Assets$142,045
Liabilities$4,000
Net Assets$138,045
Open 2018 Filing

Operations Trend

Revenue Growth99th 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

2018

Revenue$450,750
Expenses$321,976
Net Income$128,774
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 28, 2019
Return Version
2018v3.1
Gross Receipts
$450,750
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$9,167$129,700▲ $120,533
Accounts Receivable-$10,500-
Land, Buildings, and Equipment, Net$1,604$1,003▼ $601
Prepaid Expenses and Deferred Charges-$842-
Total Assets$10,771$142,045▲ $131,274
Liabilities
Accounts Payable and Accrued Expenses$1,500$4,000▲ $2,500
Total Liabilities$1,500$4,000▲ $2,500
Net Assets / Fund Balance
Unrestricted Net Assets$9,271$138,045▲ $128,774
Total Net Assets Fund Balance$9,271$138,045▲ $128,774
Total Liabilities and Net Assets / Fund Balance$10,771$142,045▲ $131,274

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,003$2,607$3,610
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$236,000
Program Service Revenue
$214,750
Investment Income
$0
Other Revenue
$0
All Other Contributions
$236,000
Change in Net Assets
$128,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,976
Grants and Similar Amounts Paid$100,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,000--$100,000
All Other Expenses$27,642--$27,642
Other Expenses$10,000--$10,000
Fees for Services Other$5,000--$5,000
Fees for Services Accounting-$4,000-$4,000
Office Expenses$1,009$1-$1,010
Depreciation Depletion-$601-$601
Insurance$197--$197
Total Functional Expenses$317,374$4,602$0$321,976
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southampton Hospital FoundationSouthampton, NY501c3Unrestr Contribution$100,000
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
Audit committee
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
2019-09-28
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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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/PreparationDt02019-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY FERRARIS
ReturnHeader/ReturnTs02019-10-08T14:29:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,045
Liabilities
$4,000
Net assets
$138,045
Revenue
$450,750
Expenses
$321,976
Net income
$128,774
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