Civic Intelligence

The South Bronx Educational Foundation Inc

EIN 13-3503819 • 501(c)3 • Saddle Brook, NJ

Profile

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.

79 Taggart WaySaddle Brook, NJ 07663

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

1st percentile

-237241%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-78%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $849,321 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$0

Down $849,321 (-100%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$358

Down $1,277 (-78%) from 2022

Expenses

Up

$849,679

Up $840,173 (+8838%) from 2022

Net Income

Down

-$849,321

Down $841,450 (-10691%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$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

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest 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

2023

Revenue$358
Expenses$849,679
Net Income-$849,321
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$358
Expenses
$849,679
Net income
-$849,321
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to May 31, 2023
Signed
Jan 30, 2024
Return Version
2023v4.0
Gross Receipts
$358
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.

The South Bronx Educational Foundation's (SBEF) mission is to foster the development of young people so that they may go on to lead productive lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$849,321$0▼ $849,321
Total Assets$849,321$0▼ $849,321
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$849,321$0▼ $849,321
Total Net Assets Fund Balance$849,321$0▼ $849,321
Total Liabilities and Net Assets / Fund Balance$849,321$0▼ $849,321
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
David GallagherChairman
Maria GomezVice President/Treasurer
Darrell CafassoDirector
Oscar MontesDirector
Timothy DerhamDirector
Edwin DoloresExecutive Director
Andrew LairdSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$358
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$358
Change in Net Assets
$-849,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$838,265
Other Expenses$11,414
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$838,265--$838,265
Fees for Services Accounting$0$5,000$0$5,000
Fees for Services Management$0$3,600$0$3,600
Other Expenses$0$1,220$0$1,220
Office Expenses$0$650$0$650
Total Functional Expenses$838,265$11,414$0$849,679
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Midtown Educational FoundationChicago, IL501(c)(3)Educational$838,265
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The South Bronx Educational Foundation Inc
EIN
13-3503819
Phone
2016792960
Address
79 Taggart Way, Saddle Brook, NJ 07663

Signing Officer

Name
Edwin Dolores
Title
Executive Director
Phone
2016792960
Signed
2024-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edwin Dolores
Formed
1988
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
John Vazzana CPA PLLC
Address
70 72nd Street, Brooklyn, NY 11209
Preparer
John Vazzana
Phone
7184911241
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A qualified and authorized person shall complete the annual Form 990 informational return. The return shall be reviewed by the Executive Director and then presented to all board members either via e-mail or by paper copy prior to its filing with the IRS.”

Pt VI, Line 12C

“Each director, principal and officer, shall annually sign a statement which affirms such person has agreed to comply with the policy and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Pt VI, Line 19

“The organization makes its Governing Documents, Conflicts of Interest Policy and Financial Statements available to the public upon written request.”

Pt III, Line 3

“The orgnaization has ceased operations and has filed a dissolution and distributed its assets according to its bylaws.”

Pt VI, Line 15A

“The Organization has no employees”

Pt VI, Line 15B

“The Organization has no employees”

Other

“This return is for the final year short-period of 01/01/23 to 05/31/23, the dissolution date.”

Raw XML Appendix377 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Midtown Educational Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0363417278
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0718 South Loomis St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Chicago
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060607
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization made its final grant distribution to a recognized 501(c)(3)charitable organization after being vetted by the board of directors. The plan for dissolution was approved by the NYS Attorney General.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash Grant
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-05-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0363417278
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0838265
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0Midtown Educational Foundation
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0718 South Loomis St
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Chicago
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0IL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd060607
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A qualified and authorized person shall complete the annual Form 990 informational return. The return shall be reviewed by the Executive Director and then presented to all board members either via e-mail or by paper copy prior to its filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each director, principal and officer, shall annually sign a statement which affirms such person has agreed to comply with the policy and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its Governing Documents, Conflicts of Interest Policy and Financial Statements available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The orgnaization has ceased operations and has filed a dissolution and distributed its assets according to its bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization has no employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization has no employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6This return is for the final year short-period of 01/01/23 to 05/31/23, the dissolution date.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0849321
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0849321
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0358
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011414
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0838265
IRS990/TotalFunctionalExpensesGrp/TotalAmt0849679
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0849321
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0838265
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0358
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0849321
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt079 Taggart Way
IRS990/USAddress/CityNm0Saddle Brook
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007663
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Edwin Dolores
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02016792960
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The South Bronx Educational Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0133503819
ReturnHeader/Filer/PhoneNum02016792960
ReturnHeader/Filer/USAddress/AddressLine1Txt079 Taggart Way
ReturnHeader/Filer/USAddress/CityNm0Saddle Brook
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007663
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113555144
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Vazzana CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 72nd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011209
ReturnHeader/PreparerPersonGrp/PhoneNum07184911241
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Vazzana
ReturnHeader/ReturnTs02024-01-31T05:48:53-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Edwin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dolores
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02023

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