Civic Intelligence

Easterner Foundation

990EZ • Fiscal year 2023 • EIN 83-0986219

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 14, 2024

Organization ProfileWWW.US18.ORG
300 Starboard Side Lane 104Webster, NY 14580

(585) 360-4880

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

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

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

37th percentile

-0.0%

Higher net margin than 37% of similar nonprofits.

2023 filings • NTEE A80 • <$500k nonprofits • Source year 2023

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.

2023 filings • NTEE A80 • <$500k nonprofits • Source year 2023

Asset Growth

43rd percentile

-0.0%

Faster asset growth than 43% of similar nonprofits.

2023 filings • NTEE A80 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-52%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • NTEE A80 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$368,653

Down $16 (-0.0%) from 2022

Net Assets

Down

$368,653

Down $16 (-0.0%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Down

$38,900

Down $42,842 (-52%) from 2022

Expenses

Down

$38,916

Down $8,610 (-18%) from 2022

Net Income

Down

-$16

Down $34,232 (-100%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2018: $297,467Liabilities 2018: $0Net Assets 2018: $297,4672018Assets 2019: $297,467Net Assets 2019: $297,4672019Assets 2020: $310,317Net Assets 2020: $310,3172020Assets 2021: $334,453Net Assets 2021: $334,4532021Assets 2022: $368,669Net Assets 2022: $368,6692022Assets 2023: $368,653Net Assets 2023: $368,6532023

Highlighted filing

2023

Assets$368,653
Liabilities-
Net Assets$368,653
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2018: $327,740Expenses 2018: $30,273Net Income 2018: $297,4672018Revenue 2019: $105,798Expenses 2019: $105,798Net Income 2019: $02019Revenue 2020: $50,729Expenses 2020: $37,879Net Income 2020: $12,8502020Revenue 2021: $61,341Expenses 2021: $37,205Net Income 2021: $24,1362021Revenue 2022: $81,742Expenses 2022: $47,526Net Income 2022: $34,2162022Revenue 2023: $38,900Expenses 2023: $38,916Net Income 2023: -$162023

Highlighted filing

2023

Revenue$38,900
Expenses$38,916
Net Income-$16
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 14, 2024
Return Version
2023v5.1
Gross Receipts
$38,900
Mission and Program Overview

Mission

To promote the public's interest in the preservation and appreciation of vintage and historic sail and power boats.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION IS STRIVING TO PROMOTE THE PUBLIC'S INTEREST IN THE PRESERVATION AND APPRECIATION OF VINTAGE AND HISTORIC SAIL AND POWER BOATS.-$38,916
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT BERNARDManaging DirectorPT$0--
KRISTIN BONNIE BERNARDMember DirectorPT$0--
KATHERINE ANN BERNARDMember DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Easterner Foundation
EIN
83-0986219
Phone
5853604880
Address
300 STARBOARD SIDE LANE 104, WEBSTER, NY 14580

Signing Officer

Name
Scott Bernard
Title
Mng Director
Signed
2024-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Campbell Veltri & Clark PLC
Address
14151 Newbrook Drive Suite 100, Chantilly, VA 20151
Preparer
Elise M Langer CPA
Phone
7036314094
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $3013”

Other Expenses.1

“Repairs and maintenance $23048”

Other Expenses.2

“DOCKAGE/STORAGE $7211”

Other Expenses.3

“Dues & registration $2475”

Other Expenses.4

“TRANSPORT/FREIGHT $800”

Other Expenses.5

“WEB HOSTING $240”

Other Assets.1

“12M HISTORIC VESSEL/RENOVATION - Beginning $368269 12M HISTORIC VESSEL/RENOVATION - Ending $368269”

Raw XML Appendix143 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SCOTT BERNARD
IRS990EZ/BooksInCareOfDetail/PhoneNum05853604880
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 STARBOARD SIDE LANE 104
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEBSTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014580
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0400
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0384
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038900
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02129
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0368669
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0368653
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt038900
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0368669
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0368653
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0368669
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0368653
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT BERNARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTIN BONNIE BERNARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHERINE ANN BERNARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGING DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0368269
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0368269
IRS990EZ/OtherExpensesTotalAmt036787
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE PUBLIC'S INTEREST IN THE PRESERVATION AND APPRECIATION OF VINTAGE AND HISTORIC SAIL AND POWER BOATS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION IS STRIVING TO PROMOTE THE PUBLIC'S INTEREST IN THE PRESERVATION AND APPRECIATION OF VINTAGE AND HISTORIC SAIL AND POWER BOATS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038916
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038916
IRS990EZ/TotalProgramServiceExpensesAmt038916
IRS990EZ/TotalRevenueAmt038900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.US18.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0338510
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0338510
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105798
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0338510
IRS990ScheduleA/TotalSupportAmt0338510
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $3013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REPAIRS AND MAINTENANCE $23048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCKAGE/STORAGE $7211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & REGISTRATION $2475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSPORT/FREIGHT $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEB HOSTING $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt612M HISTORIC VESSEL/RENOVATION - Beginning $368269 12M HISTORIC VESSEL/RENOVATION - Ending $368269
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT BERNARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MNG DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTERNER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0830986219
ReturnHeader/Filer/PhoneNum05853604880
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 STARBOARD SIDE LANE 104
ReturnHeader/Filer/USAddress/CityNm0WEBSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014580
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541974969
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Campbell Veltri & Clark PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014151 Newbrook Drive Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chantilly
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020151
ReturnHeader/PreparerPersonGrp/PhoneNum07036314094
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELISE M LANGER CPA
ReturnHeader/ReturnTs02024-10-14T19:12:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,653
Liabilities
-
Net assets
$368,653
Revenue
$38,900
Expenses
$38,916
Net income
-$16
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.69$3.69$0.39$0.39$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.69$3.69$0.82$0.48$0.34
2021Detailed filing. Detailed filing data is available for this year.$3.34$3.34$0.61$0.37$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.10$3.10$0.51$0.38$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.97$2.97$1.06$1.06$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$3.28$0.30$2.97