Civic Intelligence

Broadway Mall Maintenance Fund Inc

990 • Fiscal year 2012 • EIN 13-3419786

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 13, 2013

Organization ProfileWWW.BROADWAYMALL.ORG
2095 Broadway Suite 40310023
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-16%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$95,350

Down $18,396 (-16%) from 2011

Net Assets

Down

$95,237

Down $18,397 (-16%) from 2011

Liabilities

Up

$113

Up $1 (+0.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$537,954

Up $25,968 (+5.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2012

Assets$95,350
Liabilities$113
Net Assets$95,237
Open 2012 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

2012

Revenue-
Expenses$537,954
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 13, 2013
Return Version
2012v2.1
Gross Receipts
$519,557
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.

Filing and Contact Details

Filer

EIN
13-3419786
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IRS990ScheduleO/GeneralExplanation/Explanation1THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2ROBERT HERRMANN - 225 WEST 90TH ST, 11A, NEW YORK, NY 10025. THEODORE KOVALEFF - 454 RIVERSIDE DRIVE 7B, NEW YORK, NY 10027.
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0133419786
ReturnHeader/Filer/Name/BusinessNameLine10BROADWAY MALL MAINTENANCE FUND INC
ReturnHeader/Filer/NameControl0BROA
ReturnHeader/Filer/Phone02124916470
ReturnHeader/Filer/USAddress/AddressLine102095 BROADWAY SUITE 403
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010023
ReturnHeader/Officer/AuthorizeThirdParty01

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$95,350
Liabilities
$113
Net assets
$95,237
Revenue
-
Expenses
$537,954
Net income
-
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