Civic Intelligence

The South Bronx Educational Foundation Inc

990 • Fiscal year 2013 • EIN 13-3503819

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 06, 2014

Organization ProfileWWW.SBEF.ORG
843 Crotona Park NorthSaddle Brook, NJ 10460

(718) 861-1495

Siviq Scores

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

Liabilities / Assets

51st percentile

0.06x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.09x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

35th percentile

-1.6%

Higher net margin than 35% 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

33rd percentile

-2.4%

Faster asset growth than 33% 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 / Assets51st percentile

Assets

Down

$681,269

Down $16,402 (-2.4%) from 2012

Net Assets

Down

$642,469

Down $2,395 (-0.4%) from 2012

Liabilities

Down

$38,800

Down $14,007 (-27%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin35th percentile

Revenue

$431,186

No earlier filing loaded for comparison.

Expenses

Up

$438,140

Up $11,896 (+2.8%) from 2012

Net Income

-$6,954

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.0M$500K$0Assets 2011: $806,434Liabilities 2011: $69,722Net Assets 2011: $736,7122011Assets 2012: $697,671Liabilities 2012: $52,807Net Assets 2012: $644,8642012Assets 2013: $681,269Liabilities 2013: $38,800Net Assets 2013: $642,4692013Assets 2014: $641,024Liabilities 2014: $20,959Net Assets 2014: $620,0652014Assets 2015: $687,854Liabilities 2015: $17,033Net Assets 2015: $670,8212015Assets 2016: $748,696Liabilities 2016: $20,979Net Assets 2016: $727,7172016Assets 2017: $734,964Liabilities 2017: $5,786Net Assets 2017: $729,1782017Assets 2018: $641,195Liabilities 2018: $13,093Net Assets 2018: $628,1022018Assets 2019: $587,077Liabilities 2019: $21,934Net Assets 2019: $565,1432019Assets 2020: $953,778Liabilities 2020: $83Net Assets 2020: $953,6952020Assets 2021: $857,192Liabilities 2021: $0Net Assets 2021: $857,1922021Assets 2022: $849,321Liabilities 2022: $0Net Assets 2022: $849,3212022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$681,269
Liabilities$38,800
Net Assets$642,469
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $428,9392011Expenses 2012: $426,2442012Revenue 2013: $431,186Expenses 2013: $438,140Net Income 2013: -$6,9542013Revenue 2014: $417,530Expenses 2014: $442,853Net Income 2014: -$25,3232014Revenue 2015: $548,875Expenses 2015: $498,001Net Income 2015: $50,8742015Revenue 2016: $594,706Expenses 2016: $539,602Net Income 2016: $55,1042016Revenue 2017: $541,860Expenses 2017: $546,161Net Income 2017: -$4,3012017Revenue 2018: $415,614Expenses 2018: $506,393Net Income 2018: -$90,7792018Revenue 2019: $374,789Expenses 2019: $477,408Net Income 2019: -$102,6192019Revenue 2020: $551,394Expenses 2020: $201,744Net Income 2020: $349,6502020Revenue 2021: $542,650Expenses 2021: $639,153Net Income 2021: -$96,5032021Revenue 2022: $1,635Expenses 2022: $9,506Net Income 2022: -$7,8712022Revenue 2023: $358Expenses 2023: $849,679Net Income 2023: -$849,3212023

Highlighted filing

2013

Revenue$431,186
Expenses$438,140
Net Income-$6,954
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 6, 2014
Return Version
2013v3.1
Gross Receipts
$490,374
Mission and Program Overview

Mission

SBEF's mission is to foster the development of young people by offering programs in a supportive and encouraging atmosphere that promote intellectual, cultural, and moral growth of youth so that they may go on to lead productive lives and build healthy families.

SBEF's mission is to foster the development of young people so that they may go on to lead productive lives and build healthy families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$268,261$250,397▼ $17,864
Investments in Publicly Traded Securities$232,352$218,510▼ $13,842
Cash and Non-Interest-Bearing Accounts$160,527$194,246▲ $33,719
Pledges and Grants Receivable$20,244$10,044▼ $10,200
Prepaid Expenses and Deferred Charges$12,916$5,423▼ $7,493
Savings and Temporary Cash Investments$3,371$2,649▼ $722
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$697,671$681,269▼ $16,402
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$43,745$29,321▼ $14,424
Accounts Payable and Accrued Expenses$9,062$9,479▲ $417
Total Liabilities$52,807$38,800▼ $14,007
Net Assets / Fund Balance
Unrestricted Net Assets$485,097$512,836▲ $27,739
Permanently Rstr Net Assets$105,000$110,000▲ $5,000
Temporarily Rstr Net Assets$54,767$19,633▼ $35,134
Total Net Assets Fund Balance$644,864$642,469▼ $2,395
Total Liabilities and Net Assets / Fund Balance$697,671$681,269▼ $16,402

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$138,570$250,276$388,846
Leasehold Improvements$60,044$109,776$169,820
Equipment$1,783$105,592$107,375
Land$50,000-$50,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$105,000$5,000--$110,000
2012$105,000---$105,000
2011$90,000$15,000--$105,000
2010$82,500$7,500--$90,000
2009$75,000$7,500--$82,500
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
George E AustinPresident
Joseph C LaneVice Chairman
Michael EganExecutive Director
Catherine B HickeyExecutive V.P.
Jerry DrisaldiExecutive V.P.
John F Cannon EsqSecretary
William KippTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$402,860
Program Service Revenue
$25,320
Investment Income
$3,006
Other Revenue
$0
All Other Contributions
$207,585
Change in Net Assets
$-6,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$431,186
Revenue Not Reported on Form 990
$22,559
Total Revenue per Audited Statements
$453,745
Total Revenue per Form 990
$431,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,251
Other Expenses$207,889
Total Fundraising Expense$9,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,261$28,032-$205,293
Occupancy$53,757$9,486-$63,243
Depreciation Depletion$23,030$4,064-$27,094
Insurance$22,235$4,036-$26,271
Fees for Services Other-$23,239$1,500$24,739
Payroll Taxes$13,315$2,349-$15,664
Travel$9,582--$9,582
Other Employee Benefits$7,900$1,394-$9,294
Office Expenses$5,835$1,997-$7,832
Other Expenses$32,561$5,746$7,561$7,561
Advertising-$1,350$695$2,045
Interest$1,033$182-$1,215
Total Functional Expenses$346,509$81,875$9,756$438,140

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$456,140
Expenses per Audited Statements$438,140
Total Expenses per Form 990$438,140
Expenses Not Reported on Form 990$18,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$59,188
Fundraising Gross Income$59,188
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$254,463$59,188$59,188$0
Total Events$254,463$59,188$59,188-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer.After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The orginization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Organizational documents are made available upon request.”

Filing and Contact Details

Filer

EIN
13-3503819
Phone
7188611495

Signing Officer

Name
Michael Egan
Title
Executive Direc
Signed
2014-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Egan
Formed
1988
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
39
Volunteers
103

Preparer

Preparer
David C Ashenfarb
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Foundation does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending December 31, 2010 and later are subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 496 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09062
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09479
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SBEF's mission is to foster the development of young people so that they may go on to lead productive lives and build healthy families.
IRS990/AdvertisingGrp/FundraisingAmt0695
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01350
IRS990/AdvertisingGrp/TotalAmt02045
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0207585
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Michael Egan
IRS990/BooksInCareOfDetail/PhoneNum07188611495
IRS990/BooksInCareOfDetail/USAddress/AddressLine10843 Crotona Park North
IRS990/BooksInCareOfDetail/USAddress/City0Bronx
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode010460
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0160527
IRS990/CashNonInterestBearingGrp/EOYAmt0194246
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0195275
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0402860
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03006
IRS990/CYOtherExpensesAmt0207889
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt025320
IRS990/CYRevenuesLessExpensesAmt0-6954
IRS990/CYSalariesCompEmpBnftPaidAmt0230251
IRS990/CYTotalExpensesAmt0438140
IRS990/CYTotalFundraisingExpenseAmt09756
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0431186
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04064
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023030
IRS990/DepreciationDepletionGrp/TotalAmt027094
IRS990/Desc0Our Leadership Clubs are for 4th-8th graders who are interested in more rigorous formation and uses more advanced strategies including free private music lessons through Concordia Conservatory. We served 82 4th-8th graders during 2013.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0124529
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt01500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt023239
IRS990/FeesForServicesOtherGrp/TotalAmt024739
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt616.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0George E Austin
IRS990/Form990PartVIISectionAGrp/PersonNm1Jerry Drisaldi
IRS990/Form990PartVIISectionAGrp/PersonNm2Joseph C Lane
IRS990/Form990PartVIISectionAGrp/PersonNm3John F Cannon Esq
IRS990/Form990PartVIISectionAGrp/PersonNm4Catherine B Hickey
IRS990/Form990PartVIISectionAGrp/PersonNm5William Kipp
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Egan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive V.P.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive V.P.
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0195275
IRS990/FundraisingDirectExpensesAmt059188
IRS990/FundraisingGrossIncomeAmt059188
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0490374
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04036
IRS990/InsuranceGrp/ProgramServicesAmt022235
IRS990/InsuranceGrp/TotalAmt026271
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0182
IRS990/InterestGrp/ProgramServicesAmt01033
IRS990/InterestGrp/TotalAmt01215
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03006
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03006
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0232352
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0218510
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0465644
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0268261
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0250397
IRS990/LandBldgEquipCostOrOtherBssAmt0716041
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SBEF's mission is to foster the development of young people so that they may go on to lead productive lives and build healthy families. We offer programs in a supportive and encouraging atmosphere that promote intellectual, cultural and moral growth of youth. We strive to educe from them strong character with a positive vision of the future and the necessary skills to achieve their goals. Recognizing the profound dignity of the person, we believe that every child is a gift worthy of our highest efforts and deepest respect. Our motto, 'Together We Can', reflects the collaboration of staff, parents and volunteers that has made our programs successful. We have developed our character-building activities based on the fundamental principles of the Judeo-Christian tradition.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt043745
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt029321
IRS990/NetAssetsOrFundBalancesBOYAmt0644864
IRS990/NetAssetsOrFundBalancesEOYAmt0642469
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04559
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09486
IRS990/OccupancyGrp/ProgramServicesAmt053757
IRS990/OccupancyGrp/TotalAmt063243
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01997
IRS990/OfficeExpensesGrp/ProgramServicesAmt05835
IRS990/OfficeExpensesGrp/TotalAmt07832
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01394
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07900
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09294
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Event Expense
IRS990/OtherExpensesGrp/FundraisingAmt07561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05746
IRS990/OtherExpensesGrp/ProgramServicesAmt032561
IRS990/OtherExpensesGrp/TotalAmt038307
IRS990/OtherExpensesGrp/TotalAmt17561
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028032
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177261
IRS990/OtherSalariesAndWagesGrp/TotalAmt0205293
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02349
IRS990/PayrollTaxesGrp/ProgramServicesAmt013315
IRS990/PayrollTaxesGrp/TotalAmt015664
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0105000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0110000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020244
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010044
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012916
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05423
IRS990/PrincipalOfficerNm0Michael Egan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025320
IRS990/ProgSrvcAccomActy2Grp/Desc0Our Career & University Prep (CUP) is our most advanced program, prepares high school students for college/professional life through paid summer internships, career/college workshops, SAT prep/tutoring, leadership/service/cultural activities, mentoring, and business skills training. We served 90 high school students during 2013.For the 2013 summer, we placed 38 high school students in stipend-paid internships (28 full-time; 10 part-time). In addition to our for-profit business partners, we also continued to expand our outreach to other non-profits. This trend allows us to support other non-profits, as well as give the students exposure to public service careers. Placements included several returning partners as well as 3 new ones: Calvary Hospital (new), Mediterranean Shipping, Intrepid Museum, New York Public Library, World Youth Alliance, Allstate Insurance, Coughlin Insurance, Stonesong Press, MidBronx Senior Counseling Services (new), The Harry Gordon School, BronxNet (new), Little Sisters of the Poor Nursing Home, ETF Global Bond Dealers and Kings Harbor Nursing Home. We also continue to place interns as teacher's assistants at our own summer program and administrative offices; the CUP students help the teachers and serve as role models for the younger ones. Furthermore SBEF students in summer internships generally out perform average first-year employees as evaluated by their supervisors. 100% of SBEF seniors graduated in June 2013 (6 students - 1 boy and 5 girls) and 100% matriculated into college for fall 2013. Attending colleges include: LeMoyne College, The Swedish Institute and CUNY City Tech. This success compares to a 36% high school graduation rate in the local public schools and even less than that for college matriculation. Since the programs creation in 2000, 100% students graduate from high school graduation and 99% matriculate into college.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0114198
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013308
IRS990/ProgSrvcAccomActy3Grp/Desc0The Achievement Program is our largest/point-of-entry program, is SBEFs flagship initiative that prepares 4th-8th graders for high school; the format includes a intensive summer component complemented by school-year tutoring and enrichment. During 2013 158 4th-8th graders were enrolled in the program.We are pleased to report that 90% (18 of 20) of our 8th grade students in the Achievement Program attended in their first choice high school for the 2013 fall. This is important for our target students since a higher quality school helps ensure a college-bound trajectory. Selected schools include: Bronx Science, Sacred Heart, All Hallows, St. Raymond, Mount St. Michael, Cardinal Spellman, Preston High School, St. Catharine's, Cathedral High School, Aquinas, Manhattan Center, and Wings Academy.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0107782
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012012
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0282401
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03121
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0195541
IRS990/PYProgramServiceRevenueAmt045188
IRS990/PYRevenuesLessExpensesAmt0-95534
IRS990/PYSalariesCompEmpBnftPaidAmt0230703
IRS990/PYTotalExpensesAmt0426244
IRS990/PYTotalRevenueAmt0330710
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6954
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03371
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0402860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0282401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0357663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0410451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0367983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01821358
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03494
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016621
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0192959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06810
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015226
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61260
IRS990ScheduleA/PublicSupportPY170Pct00.61450
IRS990ScheduleA/PublicSupportTotal170Amt01135234
IRS990ScheduleA/SubstantialContributorsTotAmt0686124
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0402860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0282401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0357663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0410451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0367983
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01821358
IRS990ScheduleA/TotalSupportAmt01853205
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0138570
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0250276
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0388846
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0105000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0110000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0105000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0105000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt090000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0105000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt082500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt07500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt090000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt075000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt082500
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018000
IRS990ScheduleD/DonatedServicesUseFcltsAmt018000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01783
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105592
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107375
IRS990ScheduleD/ExpensesNotReportedAmt018000
IRS990ScheduleD/ExpensesSubtotalAmt0438140
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060044
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0109776
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0169820
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04559
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt022559
IRS990ScheduleD/RevenueSubtotalAmt0431186
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending December 31, 2010 and later are subject to examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0250397
IRS990ScheduleD/TotalExpensesPerForm990Amt0438140
IRS990ScheduleD/TotalRevenuePerForm990Amt0431186
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0453745
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0456140
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0195275
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0195275

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$681,269
Liabilities
$38,800
Net assets
$642,469
Revenue
$431,186
Expenses
$438,140
Net income
-$6,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$8.50$8.49
2022Detailed filing. Detailed filing data is available for this year.$8.49$0.00$8.49$0.02$0.10$0.08
2021Detailed filing. Detailed filing data is available for this year.$8.57$0.00$8.57$5.43$6.39$0.97
2020Detailed filing. Detailed filing data is available for this year.$9.54$0.00$9.54$5.51$2.02$3.50
2019Detailed filing. Detailed filing data is available for this year.$5.87$0.22$5.65$3.75$4.77$1.03
2018Detailed filing. Detailed filing data is available for this year.$6.41$0.13$6.28$4.16$5.06$0.91
2017Detailed filing. Detailed filing data is available for this year.$7.35$0.06$7.29$5.42$5.46$0.04
2016Detailed filing. Detailed filing data is available for this year.$7.49$0.21$7.28$5.95$5.40$0.55
2015Detailed filing. Detailed filing data is available for this year.$6.88$0.17$6.71$5.49$4.98$0.51
2014Detailed filing. Detailed filing data is available for this year.$6.41$0.21$6.20$4.18$4.43$0.25
2013Detailed filing. Detailed filing data is available for this year.$6.81$0.39$6.42$4.31$4.38$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$0.53$6.45$4.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.06$0.70$7.37$4.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits