Civic Intelligence

Hamptons Invitational Charitable Fund Inc.

990EZ • Fiscal year 2022 • EIN 47-1076404

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 03, 2023

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

89th percentile

0.06x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • NTEE T • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

2022 filings • NTEE T • <$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-46%

Faster asset growth than 12% of similar nonprofits.

2022 filings • NTEE T • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$25,199

Down $21,737 (-46%) from 2021

Net Assets

Down

$23,699

Down $21,737 (-48%) from 2021

Liabilities

Flat

$1,500

Flat from 2021

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$21,737

Down $6,966 (-24%) from 2021

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2022

Assets$25,199
Liabilities$1,500
Net Assets$23,699

Operations Trend

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

2022

Revenue-
Expenses$21,737
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 3, 2023
Return Version
2022v5.0
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.

Program Services

DescriptionGrantsExpenses
HOSTING MULTIPLE DAY CHARITABLE GOLF EVENTS ON EASTERN LONG ISLAND TO BENEFIT LOCAL CHARITABLE CAUSES.$20,000$20,237
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS SUSKINDDirector-$0--
RICHARD HARTMANNDirector-$0--
EDWARD BURKE JRDirector-$0--
EDEN FOSTERDirector-$0--
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
2023-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Gnferraris CPA LLC
Address
PO BOX 1168 - 108 MAIN STREET, SAG HARBOR, NY 11963
Preparer
Gregory Ferraris
Phone
6317250145
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: fighting chance address: po box 1358 sag harbor, ny 11963 cash contribution: 10,000 name: retreat inc address: 13 goodfriend drive east hampton, ny 11937 cash contribution: 10,000

Form 990-ez, Part I, Line 16

Expenses dues and subscriptions 212 nys filing fee 25 total 237

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 18,613 18,613 3,610 3,610 less accumulated depreciation 3,610 3,610 total 18,613 18,613

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,500 1,500

Form 990-ez, Part III

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.

Raw XML Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD HARTMANN
IRS990EZ/BooksInCareOfDetail/PhoneNum05168525322
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1890
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRIDGEHAMPTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011932
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028323
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06586
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21737
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046936
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025199
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045436
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023699
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045436
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023699
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS SUSKIND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD HARTMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDWARD BURKE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EDEN FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018613
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018613
IRS990EZ/OtherExpensesTotalAmt0237
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOSTING MULTIPLE DAY CHARITABLE GOLF EVENTS ON EASTERN LONG ISLAND TO BENEFIT LOCAL CHARITABLE CAUSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020237
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021737
IRS990EZ/TotalProgramServiceExpensesAmt020237
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0236000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0306500
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0215950
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54050
IRS990ScheduleA/PublicSupportPY170Pct00.54050
IRS990ScheduleA/PublicSupportTotal170Amt0165650
IRS990ScheduleA/SubstantialContributorsTotAmt0140850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0236000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0306500
IRS990ScheduleA/TotalSupportAmt0306500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: FIGHTING CHANCE ADDRESS: PO BOX 1358 SAG HARBOR, NY 11963 CASH CONTRIBUTION: 10,000 NAME: RETREAT INC ADDRESS: 13 GOODFRIEND DRIVE EAST HAMPTON, NY 11937 CASH CONTRIBUTION: 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES DUES AND SUBSCRIPTIONS 212 NYS FILING FEE 25 TOTAL 237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 18,613 18,613 3,610 3,610 LESS ACCUMULATED DEPRECIATION 3,610 3,610 TOTAL 18,613 18,613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,500 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD HARTMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-03
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY FERRARIS
ReturnHeader/ReturnTs02023-08-29T17:45:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARTMANN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings