Civic Intelligence

East Northport Rotary Foundation Inc.

EIN 81-1056164 • 501(c)3 • East Northport, NY

Pub. 78 Eligible990-N CoverageNTEE T99

Profile

The organization operates exclusively for charitable, religious, educational and scientific purposes by fostering efforts of the rotary club of east northport, inc. Including for such purposes, the making of distributions or organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code, or corresponding section of any future federal tax code.

PO Box 1095East Northport, NY 11731

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE T99 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

NTEE T99 • <$500k nonprofits • Source year 2020

Asset Growth

20th percentile

-47%

Faster asset growth than 20% of similar nonprofits.

NTEE T99 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-100%

Faster revenue growth than 5% of similar nonprofits.

NTEE T99 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$14,817

Down $13,158 (-47%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$14,817

Down $13,158 (-47%) from 2019

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $10,075 (-100%) from 2019

Expenses

Up

$13,158

Up $6,703 (+104%) from 2019

Net Income

Down

-$13,158

Down $16,778 (-463%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2017: $5,603Liabilities 2017: $0Net Assets 2017: $5,6032017Assets 2018: $24,355Liabilities 2018: $0Net Assets 2018: $24,3552018Assets 2019: $27,975Liabilities 2019: $0Net Assets 2019: $27,9752019Assets 2020: $14,817Liabilities 2020: $0Net Assets 2020: $14,8172020

Highlighted filing

2020

Assets$14,817
Liabilities$0
Net Assets$14,817
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10K-$20KRevenue 2017: $10,209Expenses 2017: $4,606Net Income 2017: $5,6032017Revenue 2018: $23,370Expenses 2018: $4,618Net Income 2018: $18,7522018Revenue 2019: $10,075Expenses 2019: $6,455Net Income 2019: $3,6202019Revenue 2020: $0Expenses 2020: $13,158Net Income 2020: -$13,1582020

Highlighted filing

2020

Revenue$0
Expenses$13,158
Net Income-$13,158
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,817
Liabilities
$0
Net assets
$14,817
Revenue
$0
Expenses
$13,158
Net income
-$13,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$0.00$13.2$13.2
2019Detailed filing. Detailed filing data is available for this year.$28.0$0.00$28.0$10.1$6.46$3.62
2018Detailed filing. Detailed filing data is available for this year.$24.4$0.00$24.4$23.4$4.62$18.8
2017Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$10.2$4.61$5.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 11, 2020
Return Version
2019v5.1
Gross Receipts
$0
Mission and Program Overview

Mission

The organization operates exclusively for charitable, religious, educational and scientific purposes by fostering efforts of the rotary club of east northport, inc. Including for such purposes, the making of distributions or organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code, or corresponding section of any future federal tax code.

Program Services

DescriptionGrantsExpenses
TO PROVIDE CHARITABLE, RELIGIOUS, EDUCATION, AND SCIENTIFIC SUPPORT TO THE COMMUNITY.$13,062$13,062
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES LEONICKDirector (Thru June 30, 2020)-$0--
MARIE FAILEYDirector (From July 2020)-$0--
SUSAN JANASPresident (Thru June 30, 2020)-$0--
ROGER KAUFMANNTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
East Northport Rotary Foundation Inc
EIN
81-1056164
Phone
6316519091
Address
PO BOX 1095, EAST NORTHPORT, NY 11731

Signing Officer

Name
Roger Kaufmann
Title
Treasurer
Phone
6316519091
Signed
2020-09-11
Discuss with paid preparer
Yes

Preparer

Firm
Sheehan & Company CPA Pc
Address
165 ORINOCO DR, BRIGHTWATERS, NY 11718
Preparer
John C Defalco
Phone
6316657040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: miscellaneous scholarships < $5,000. Grantee name: community members. Grantee relationship: community members. Property description: cash. Amount given: 5,237.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: miscellaneous donation < $5,000. Grantee name: community members. Grantee relationship: community members. Property description: cash. Amount given: 7,825. Total included on form 990-ez, line 10: 13,062.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: filing fees. Amount: 50.”

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0ROGER KAUFMANN
IRS990EZ/BooksInCareOfDetail/PhoneNum06316519091
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 623
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST NORTHPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011731
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027975
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014817
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-13158
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027975
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014817
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013062
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027975
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014817
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027975
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014817
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES LEONICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIE FAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN JANAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROGER KAUFMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR (THRU JUNE 30, 2020)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR (FROM JULY 2020)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT (THRU JUNE 30, 2020)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION OPERATES EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES BY FOSTERING EFFORTS OF THE ROTARY CLUB OF EAST NORTHPORT, INC. INCLUDING FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS OR ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE.
IRS990EZ/PrintingPublicationsPostageAmt046
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE CHARITABLE, RELIGIOUS, EDUCATION, AND SCIENTIFIC SUPPORT TO THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013062
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013062
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013158
IRS990EZ/TotalProgramServiceExpensesAmt013062
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION OBTAINED PUBLIC CHARITY STATUS AND FIRST BEGAN OPERATIONS ON FEBRUARY 18, 2017. ACCORDINGLY, THE FISCAL PERIOD ENDING JUNE 30, 2017 WAS A SHORT YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043579
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt043579
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010209
IRS990ScheduleA/Total509Grp/TotalAmt043579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010209
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: MISCELLANEOUS SCHOLARSHIPS < $5,000. GRANTEE NAME: COMMUNITY MEMBERS. GRANTEE RELATIONSHIP: COMMUNITY MEMBERS. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 5,237.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: MISCELLANEOUS DONATION < $5,000. GRANTEE NAME: COMMUNITY MEMBERS. GRANTEE RELATIONSHIP: COMMUNITY MEMBERS. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 7,825. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 13,062.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: FILING FEES. AMOUNT: 50.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER KAUFMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06316519091
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST NORTHPORT ROTARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0811056164
ReturnHeader/Filer/PhoneNum06316519091
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1095
ReturnHeader/Filer/USAddress/CityNm0EAST NORTHPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011731
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B67C901A941BEAFF95DFB4703D02C855D3BACD5B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.206.249.130
ReturnHeader/FilingSecurityInformation/IPDt02020-09-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:56:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132709344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEEHAN & COMPANY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0165 ORINOCO DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIGHTWATERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011718
ReturnHeader/PreparerPersonGrp/PhoneNum06316657040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C DEFALCO
ReturnHeader/ReturnTs02020-09-24T16:08:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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