Civic Intelligence

The South Bronx Educational Foundation Inc

990 • Fiscal year 2015 • EIN 13-3503819

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 07, 2016

Organization ProfileWWW.SBEF.ORG
843 Crotona Park NorthBronx, NY 10460

(718) 861-1495

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

65th percentile

9.3%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$15,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

65th percentile

7.3%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$687,854

Up $46,830 (+7.3%) from 2014

Net Assets

Up

$670,821

Up $50,756 (+8.2%) from 2014

Liabilities

Down

$17,033

Down $3,926 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin65th percentile

Revenue

Up

$548,875

Up $131,345 (+31%) from 2014

Expenses

Up

$498,001

Up $55,148 (+12%) from 2014

Net Income

Up

$50,874

Up $76,197 (+301%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2015

Assets$687,854
Liabilities$17,033
Net Assets$670,821
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

2015

Revenue$548,875
Expenses$498,001
Net Income$50,874
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 7, 2016
Return Version
2015v2.0
Gross Receipts
$572,173
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
Investments in Publicly Traded Securities$137,516$228,566▲ $91,050
Land, Buildings, and Equipment, Net$249,449$226,575▼ $22,874
Cash and Non-Interest-Bearing Accounts$162,030$216,004▲ $53,974
Pledges and Grants Receivable-$10,000-
Prepaid Expenses and Deferred Charges$1,153$5,426▲ $4,273
Savings and Temporary Cash Investments$90,876$1,283▼ $89,593
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$641,024$687,854▲ $46,830
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,521$17,033▲ $10,512
Mortgage Notes Payable Secured by Investment Property$14,438--
Total Liabilities$20,959$17,033▼ $3,926
Net Assets / Fund Balance
Unrestricted Net Assets$410,520$459,962▲ $49,442
Permanently Rstr Net Assets$200,000$200,000→ $0
Temporarily Rstr Net Assets$9,545$10,859▲ $1,314
Total Net Assets Fund Balance$620,065$670,821▲ $50,756
Total Liabilities and Net Assets / Fund Balance$641,024$687,854▲ $46,830

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$107,461$281,385$388,846
Leasehold Improvements$37,646$132,174$169,820
Equipment$31,468$116,900$148,368
Land$50,000-$50,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$209,545-▼ $79-$209,466
2014$114,633$90,000▲ $4,912-$209,545
2013$114,682-▼ $49-$114,633
2012$114,670-▲ $12-$114,682
2011$100,000$15,000▲ $670-$114,670
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edwin DoloresExecutive DirectorFT$15,000$15,000

Board Members and Trustees

NameTitle
William KippChairman
David GallagherV. Chairman
Catherine B HickeyDirector
Cisco LiquidoDirector
Dez LaffeyDirector
Maria GomezDirector
Matthew AnthonyDirector
John F Cannon EsqSecretary
Sayre SwarztrauberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$523,054
Program Service Revenue
$25,394
Investment Income
$427
Other Revenue
$0
All Other Contributions
$352,784
Change in Net Assets
$50,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$548,875
Revenue Not Reported on Form 990
$8,882
Total Revenue per Audited Statements
$557,757
Total Revenue per Form 990
$548,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$274,817
Other Expenses$223,184
Total Fundraising Expense$11,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,113$21,505-$226,618
Fees for Services Other$4,125$23,767$7,183$35,075
Depreciation Depletion$30,566$3,832-$34,398
Occupancy$24,812$3,111-$27,923
Current Officers, Directors, Trustees, and Key Employees$20,250$6,750-$27,000
Payroll Taxes$17,240$2,162-$19,402
Insurance$13,508$1,693-$15,201
Office Expenses$7,939$3,562-$11,501
Travel$6,556--$6,556
Advertising-$5,195-$5,195
Other Expenses$82,702$271$4,129$4,129
Other Employee Benefits$1,597$200-$1,797
Interest$207$26-$233
Total Functional Expenses$414,615$72,074$11,312$498,001

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$507,001
Expenses per Audited Statements$498,001
Total Expenses per Form 990$498,001
Expenses Not Reported on Form 990$9,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,298
Fundraising Gross Income$23,298
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$161,961$20,383$20,383$0
Other$31,607$2,915$2,915$0
Total Events$193,568$23,298$23,298-
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.”

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

Filer Name
The South Bronx Educational
EIN
13-3503819
Phone
7188611495
Address
843 Crotona Park North, Bronx, NY 10460

Signing Officer

Name
Edwin Dolores
Title
Executive Direc
Signed
2016-10-07
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
36
Volunteers
100

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
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, 2012 and later are subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 516 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/BOYAmt06521
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017033
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/ManagementAndGeneralAmt05195
IRS990/AdvertisingGrp/TotalAmt05195
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0352784
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Edwin Dolores
IRS990/BooksInCareOfDetail/PhoneNum07188611495
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0843 Crotona Park North
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bronx
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010460
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0162030
IRS990/CashNonInterestBearingGrp/EOYAmt0216004
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06750
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt027000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0170270
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0523054
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0427
IRS990/CYOtherExpensesAmt0223184
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt025394
IRS990/CYRevenuesLessExpensesAmt050874
IRS990/CYSalariesCompEmpBnftPaidAmt0274817
IRS990/CYTotalExpensesAmt0498001
IRS990/CYTotalFundraisingExpenseAmt011312
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0548875
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03832
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030566
IRS990/DepreciationDepletionGrp/TotalAmt034398
IRS990/Desc0The Achievement Program is our largest point-of-entry program and is SBEFs flagship initiative that prepares 4th-8th graders for high school. The format includes an intensive summer component complemented by school-year tutoring and enrichment. During 2015 159 3rd-8th graders were enrolled in the program.Beginning in summer 2015, due to the significant interest in both programs, the Leadership Club at the Rosedale Center for girls was absorbed into the Achievement Program so that all girls in grades 4 to 8 receive robust formation. The three programs are still independent at the Crotona Center for boys.We are pleased to report that more than 83% (10 of 12) of our 8th grade students in the Achievement Program attended in their first choice high school for the 2015 fall. This is important for our target students since a higher quality school helps ensure a college-bound trajectory. Selected schools include: St. Jean Baptist High School, Aquinas High School, Mott Hall, Darien High School, St. Catherine Academy, All Hallows, NYC Charter School for Architecture, and Engineering and Construction Industries. Furthermore, at Crotona Center for boys, we piloted a prep class for the Test for Admission into Catholic High Schools (TACHS) for our 8th grade boys. Our Leadership Clubs are for 3rd-8th graders who are interested in more rigorous formation and uses more advanced strategies including free private music lessons through Concordia Conservatory. We served 74 3rd-8th graders during 2015.Our 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 62 high school students during 2015.For the 2015 summer, we placed 30 high school students in stipend-paid internships (25 Rosedale; 5 Crotona). Placements included several returning partners as well as 1 new partner:) Mediterranean Shipping, Intrepid Museum, New York Public Library, World Youth Alliance, Stonesong Press, The Harry Gordon School, BronxNet Television, Madison Strategies Group, R.A.I.N. (new), and our own summer program. These internship experiences are invaluable to for our young women and young men. 100% of SBEF seniors graduated in June 2015 (7 girls; 3 boys) and 100% matriculated into college for fall 2015. Attending colleges include: Manhattan College, SUNY Potsdam, Iona College, SUNY New Paltz, SUNY Purchase, Temple University, St. Johns University, Lehman College, Marist, and Quinnipiac. 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 90% matriculate into college.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0414615
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt07183
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt023767
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04125
IRS990/FeesForServicesOtherGrp/TotalAmt035075
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/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt345.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0David Gallagher
IRS990/Form990PartVIISectionAGrp/PersonNm1Sayre Swarztrauber
IRS990/Form990PartVIISectionAGrp/PersonNm2Maria Gomez
IRS990/Form990PartVIISectionAGrp/PersonNm3Edwin Dolores
IRS990/Form990PartVIISectionAGrp/PersonNm4John F Cannon Esq
IRS990/Form990PartVIISectionAGrp/PersonNm5Cisco Liquido
IRS990/Form990PartVIISectionAGrp/PersonNm6Dez Laffey
IRS990/Form990PartVIISectionAGrp/PersonNm7Catherine B Hickey
IRS990/Form990PartVIISectionAGrp/PersonNm8William Kipp
IRS990/Form990PartVIISectionAGrp/PersonNm9Matthew Anthony
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt315000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0V. Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0170270
IRS990/FundraisingDirectExpensesAmt023298
IRS990/FundraisingGrossIncomeAmt023298
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0572173
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01693
IRS990/InsuranceGrp/ProgramServicesAmt013508
IRS990/InsuranceGrp/TotalAmt015201
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt026
IRS990/InterestGrp/ProgramServicesAmt0207
IRS990/InterestGrp/TotalAmt0233
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0427
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0427
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0137516
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0228566
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0530459
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0249449
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0226575
IRS990/LandBldgEquipCostOrOtherBssAmt0757034
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/BOYAmt014438
IRS990/NetAssetsOrFundBalancesBOYAmt0620065
IRS990/NetAssetsOrFundBalancesEOYAmt0670821
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-118
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03111
IRS990/OccupancyGrp/ProgramServicesAmt024812
IRS990/OccupancyGrp/TotalAmt027923
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03562
IRS990/OfficeExpensesGrp/ProgramServicesAmt07939
IRS990/OfficeExpensesGrp/TotalAmt011501
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0200
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01597
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01797
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Event Expense
IRS990/OtherExpensesGrp/FundraisingAmt04129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0271
IRS990/OtherExpensesGrp/ProgramServicesAmt082702
IRS990/OtherExpensesGrp/TotalAmt082973
IRS990/OtherExpensesGrp/TotalAmt14129
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021505
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205113
IRS990/OtherSalariesAndWagesGrp/TotalAmt0226618
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02162
IRS990/PayrollTaxesGrp/ProgramServicesAmt017240
IRS990/PayrollTaxesGrp/TotalAmt019402
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0200000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0200000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01153
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05426
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025394
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0392086
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02233
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0204094
IRS990/PYProgramServiceRevenueAmt023211
IRS990/PYRevenuesLessExpensesAmt0-25323
IRS990/PYSalariesCompEmpBnftPaidAmt0238759
IRS990/PYTotalExpensesAmt0442853
IRS990/PYTotalRevenueAmt0417530
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt050874
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025394
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0523054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0392086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0402860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0282401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0357663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01958064
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03715
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012502
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0159339
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70130
IRS990ScheduleA/PublicSupportPY170Pct00.65110
IRS990ScheduleA/PublicSupportTotal170Amt01381885
IRS990ScheduleA/SubstantialContributorsTotAmt0576179
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0523054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0392086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0402860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0282401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0357663
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01958064
IRS990ScheduleA/TotalSupportAmt01970566
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/BookValueAmt0107461
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0281385
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0388846
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0209545
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0209466
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-79
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0114633
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt090000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0209545
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04912
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0114682
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0114633
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-49
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0114670
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0114682
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0114670
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0670
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09000
IRS990ScheduleD/DonatedServicesUseFcltsAmt09000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt031468
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148368
IRS990ScheduleD/ExpensesNotReportedAmt09000
IRS990ScheduleD/ExpensesSubtotalAmt0498001
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037646
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0132174

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$687,854
Liabilities
$17,033
Net assets
$670,821
Revenue
$548,875
Expenses
$498,001
Net income
$50,874
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. 2015 filings • 501(c)3 • $500k-$1M nonprofits