Civic Intelligence

Broadway Mall Maintenance Fund Inc

990 • Fiscal year 2013 • EIN 13-3419786

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 30, 2014

Organization ProfileWWW.BROADWAYMALL.ORG

View Organization Page

2095 Broadway Suite 403New York, NY 10023

(212) 491-6470

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

22nd percentile

-8.5%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

3rd percentile

-47%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$50,618

Down $44,732 (-47%) from 2012

Net Assets

Down

$50,074

Down $45,163 (-47%) from 2012

Liabilities

Up

$544

Up $431 (+381%) from 2012

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin22nd percentile

Revenue

$529,005

No earlier filing loaded for comparison.

Expenses

Up

$574,168

Up $36,214 (+6.7%) from 2012

Net Income

-$45,163

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $113,746Liabilities 2011: $112Net Assets 2011: $113,6342011Assets 2012: $95,350Liabilities 2012: $113Net Assets 2012: $95,2372012Assets 2013: $50,618Liabilities 2013: $544Net Assets 2013: $50,0742013Assets 2014: $36,980Liabilities 2014: $0Net Assets 2014: $36,9802014Assets 2015: $98,886Liabilities 2015: $0Net Assets 2015: $98,8862015Assets 2016: $112,181Liabilities 2016: $0Net Assets 2016: $112,1812016Assets 2017: $128,023Liabilities 2017: $0Net Assets 2017: $128,0232017Assets 2018: $105,986Liabilities 2018: $0Net Assets 2018: $105,9862018Assets 2019: $169,178Liabilities 2019: $0Net Assets 2019: $169,1782019Assets 2020: $270,483Liabilities 2020: $0Net Assets 2020: $270,4832020Assets 2021: $784,571Liabilities 2021: $136,231Net Assets 2021: $648,3402021Assets 2022: $673,054Liabilities 2022: $102,446Net Assets 2022: $570,6082022Assets 2023: $1,002,958Liabilities 2023: $128,584Net Assets 2023: $874,3742023Assets 2024: $1,801,272Liabilities 2024: $57,773Net Assets 2024: $1,743,4992024

Highlighted filing

2013

Assets$50,618
Liabilities$544
Net Assets$50,074
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $511,9862011Expenses 2012: $537,9542012Revenue 2013: $529,005Expenses 2013: $574,168Net Income 2013: -$45,1632013Revenue 2014: $551,777Expenses 2014: $564,871Net Income 2014: -$13,0942014Revenue 2015: $670,218Expenses 2015: $608,312Net Income 2015: $61,9062015Revenue 2016: $651,759Expenses 2016: $638,464Net Income 2016: $13,2952016Revenue 2017: $623,070Expenses 2017: $607,228Net Income 2017: $15,8422017Revenue 2018: $639,891Expenses 2018: $661,928Net Income 2018: -$22,0372018Revenue 2019: $715,103Expenses 2019: $651,911Net Income 2019: $63,1922019Revenue 2020: $657,363Expenses 2020: $593,465Net Income 2020: $63,8982020Revenue 2021: $879,050Expenses 2021: $627,002Net Income 2021: $252,0482021Revenue 2022: $625,270Expenses 2022: $703,967Net Income 2022: -$78,6972022Revenue 2023: $1,021,682Expenses 2023: $717,916Net Income 2023: $303,7662023Revenue 2024: $1,970,567Expenses 2024: $1,101,442Net Income 2024: $869,1252024

Highlighted filing

2013

Revenue$529,005
Expenses$574,168
Net Income-$45,163
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 30, 2014
Return Version
2013v3.0
Gross Receipts
$529,005
Mission and Program Overview

Mission

The organization's purpose is to maintain the median strips on broadway as open park space for the public and for public welfare. Thousands of pedestrians pass this open space daily.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$95,237$50,074▼ $45,163
Savings and Temporary Cash Investments$93,850$47,318▼ $46,532
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$95,350$50,618▼ $44,732
Other Assets Total$1,500$3,300▲ $1,800
Liabilities
Other Liabilities$113$544▲ $431
Total Liabilities$113$544▲ $431
Net Assets / Fund Balance
Total Net Assets Fund Balance$95,237$50,074▼ $45,163
Total Liabilities and Net Assets / Fund Balance$95,350$50,618▼ $44,732

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,800--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Robert HerrmannChair
Nancy ChaffetzPresident
Adrian BenepeBoard Member
Anne StraussBoard Member
Beverly BartowBoard Member
Deborah FoordBoard Member
Dianne La BasseBoard Member
Robert BufordBoard Member
Siobhan McdermottBoard Member
Stewart DesmondBoard Member
Jeff RothsteinSecretary
Theodore KovaleffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$529,000
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$428,326
Change in Net Assets
$-45,163

Audited Revenue Reconciliation

Revenue per Audited Statements
$529,005
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$529,005
Total Revenue per Form 990
$529,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$463,276
Salaries, Compensation, and Employee Benefits$110,892
Total Fundraising Expense$27,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$101,648-$101,648
Fees for Services Accounting-$16,193-$16,193
All Other Expenses$1,522$10,846-$12,368
Insurance-$9,871-$9,871
Payroll Taxes-$9,244-$9,244
Office Expenses-$8,284-$8,284
Other Expenses$5,112$22,494$27,287$5,112
Information Technology-$2,046-$2,046
Travel-$825-$825
Advertising-$138-$138
Total Functional Expenses$365,292$181,589$27,287$574,168

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$574,168
Total Expenses per Audited Statements$574,168
Total Expenses per Form 990$574,168
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$91,602$91,602$27,152$64,450
Total Events$91,602$91,602$27,152$64,450
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$544
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11

“The organization's purpose is to maintain the median strips on broadway as open park space for the public and for public welfare. Thousands of pedestrians pass this open space daily.”

Form 990, Part VI, Section C, Line 19

“The financial statements are available to the public upon request.”

Form 990, Part VII

“Robert herrmann - 225 west 90th st, 11a, new york, ny 10025. Theodore kovaleff - 454 riverside drive 7b, new york, ny 10027.”

Filing and Contact Details

Filer

EIN
13-3419786
Phone
2124916470

Signing Officer

Name
Robert Herrmann
Title
President
Phone
2124916470
Signed
2014-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Herrmann
Formed
1987
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Preparer
Michael Ithalercpapfs
Phone
5169385219
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 419 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0395121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0378456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0436734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02027460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01172
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01975
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt02027460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0428326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0388823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0395121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0378456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0436734
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02027460
IRS990ScheduleA/TotalSupportAmt02029435
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0574168
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EMPLOYEE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0529005
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03300
IRS990ScheduleD/TotalExpensesPerForm990Amt0574168
IRS990ScheduleD/TotalLiabilityAmt0544
IRS990ScheduleD/TotalRevenuePerForm990Amt0529005
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0529005
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0574168
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt091602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt091602
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPRING GALA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064450
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027152
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027152
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PURPOSE IS TO MAINTAIN THE MEDIAN STRIPS ON BROADWAY AS OPEN PARK SPACE FOR THE PUBLIC AND FOR PUBLIC WELFARE. THOUSANDS OF PEDESTRIANS PASS THIS OPEN SPACE DAILY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROBERT HERRMANN - 225 WEST 90TH ST, 11A, NEW YORK, NY 10025. THEODORE KOVALEFF - 454 RIVERSIDE DRIVE 7B, NEW YORK, NY 10027.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt095350
IRS990/TotalAssetsEOYAmt050618
IRS990/TotalAssetsGrp/BOYAmt095350
IRS990/TotalAssetsGrp/EOYAmt050618
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0529000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027287
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0181589
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0365292
IRS990/TotalFunctionalExpensesGrp/TotalAmt0574168
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113
IRS990/TotalLiabilitiesEOYAmt0544
IRS990/TotalLiabilitiesGrp/BOYAmt0113
IRS990/TotalLiabilitiesGrp/EOYAmt0544
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095237
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050074
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0365292
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0529005
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095350
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050618
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0825
IRS990/TravelGrp/TotalAmt0825
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 250234 COLUMBIA UNIV
IRS990/USAddress/City0NEW YORK
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010025
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.BROADWAYMALL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HERRMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02124916470
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10BROADWAY MALL MAINTENANCE FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0BROA
ReturnHeader/Filer/EIN0133419786

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,618
Liabilities
$544
Net assets
$50,074
Revenue
$529,005
Expenses
$574,168
Net income
-$45,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.06$1.74$1.97$1.10$0.87
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.13$0.87$1.02$0.72$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.10$0.57$0.63$0.70$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.14$0.65$0.88$0.63$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.66$0.59$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.72$0.65$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.64$0.66$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.62$0.61$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.65$0.64$0.01
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.67$0.61$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.55$0.56$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.53$0.57$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.51