Civic Intelligence

Hamptons Invitational Charitable Fund Inc.

990 • Fiscal year 2019 • EIN 47-1076404

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 04, 2020

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

0.18x

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

2019 filings • NTEE T • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.25x

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

2019 filings • NTEE T • <$500k nonprofits • Source year 2019

Net Margin

3rd percentile

-10943%

Higher net margin than 3% of similar nonprofits.

2019 filings • NTEE T • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE T • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-94%

Faster asset growth than 2% of similar nonprofits.

2019 filings • NTEE T • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • NTEE T • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$8,235

Down $133,810 (-94%) from 2018

Net Assets

Down

$6,735

Down $131,310 (-95%) from 2018

Liabilities

Down

$1,500

Down $2,500 (-63%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin3rd percentile

Revenue

Down

$1,200

Down $449,550 (-100%) from 2018

Expenses

Down

$132,510

Down $189,466 (-59%) from 2018

Net Income

Down

-$131,310

Down $260,084 (-202%) from 2018

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

2019

Assets$8,235
Liabilities$1,500
Net Assets$6,735
Open 2019 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

2019

Revenue$1,200
Expenses$132,510
Net Income-$131,310
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 4, 2020
Return Version
2019v5.0
Gross Receipts
$1,200
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
Accounts Receivable$10,500--
Cash and Non-Interest-Bearing Accounts$129,700$7,834▼ $121,866
Prepaid Expenses and Deferred Charges$842--
Land, Buildings, and Equipment, Net$1,003$401▼ $602
Total Assets$142,045$8,235▼ $133,810
Liabilities
Accounts Payable and Accrued Expenses$4,000$1,500▼ $2,500
Total Liabilities$4,000$1,500▼ $2,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$138,045$6,735▼ $131,310
Total Net Assets Fund Balance$138,045$6,735▼ $131,310
Total Liabilities and Net Assets / Fund Balance$142,045$8,235▼ $133,810

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$401$3,209$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
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,200
Change in Net Assets
$-131,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$130,000
Other Expenses$2,510
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$130,000--$130,000
Fees for Services Accounting-$1,500-$1,500
Depreciation Depletion-$602-$602
Office Expenses$134--$134
Other Expenses$42--$42
Total Functional Expenses$130,408$2,102$0$132,510
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Retreat IncEast Hampton, NY501c3Unrestr Contribution$40,000
Fighting ChanceSag Harbor, NY501c3Unrestr Contribution$30,000
Project MostEast Hampton, NY501c3Unrestr Contribution$15,000
Friends of Erric FoundationWatermill, NY501c3Unrestr Contribution$10,000
Sala InstituteNew York, NY501c3Unrestricted Contrib$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 35% controlled entity
No
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
2020-09-04
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/USAddress/ZIPCd011963
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD HARTMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-04
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/AtSubmissionCreationDeviceId0BD06EA61C85278B49047DDA0633D7C660A7AD9DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId027DE93458E41951907A9B3D49323BE9CDE7CED5D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-10-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:11:50
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/PreparationDt02020-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY FERRARIS
ReturnHeader/ReturnTs02020-10-27T08:11:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,235
Liabilities
$1,500
Net assets
$6,735
Revenue
$1,200
Expenses
$132,510
Net income
-$131,310
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