Civic Intelligence

The B & L Foundation

990PF • Fiscal year 2016 • EIN 13-6064168

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile
505 PARK AVENUE Suite 601New York, NY 10022

(212) 486-7711

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

4th percentile

-220%

Higher net margin than 4% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$90,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 223.0% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

22nd percentile

-4.7%

Faster asset growth than 22% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-15%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,798,929

Down $88,686 (-4.7%) from 2015

Net Assets

Down

$1,798,929

Down $88,686 (-4.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin4th percentile

Revenue

Down

$40,352

Down $7,317 (-15%) from 2015

Expenses

Down

$129,038

Down $42,554 (-25%) from 2015

Net Income

Up

-$88,686

Up $35,237 (+28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,663,434Liabilities 2010: $365,000Net Assets 2010: $1,298,4342010Assets 2011: $1,325,905Liabilities 2011: $100,000Net Assets 2011: $1,225,9052011Assets 2012: $1,369,666Liabilities 2012: $145,000Net Assets 2012: $1,224,6662012Assets 2013: $1,600,205Liabilities 2013: $145,000Net Assets 2013: $1,455,2052013Assets 2014: $2,011,538Liabilities 2014: $0Net Assets 2014: $2,011,5382014Assets 2015: $1,887,615Liabilities 2015: $0Net Assets 2015: $1,887,6152015Assets 2016: $1,798,929Liabilities 2016: $0Net Assets 2016: $1,798,9292016Assets 2017: $1,697,179Liabilities 2017: $0Net Assets 2017: $1,697,1792017Assets 2018: $1,631,328Liabilities 2018: $0Net Assets 2018: $1,631,3282018Assets 2019: $1,728,308Liabilities 2019: $0Net Assets 2019: $1,728,3082019Assets 2020: $1,577,039Liabilities 2020: $0Net Assets 2020: $1,577,0392020Assets 2021: $1,685,083Liabilities 2021: $0Net Assets 2021: $1,685,0832021Assets 2022: $1,552,414Liabilities 2022: $0Net Assets 2022: $1,552,4142022Assets 2023: $1,560,790Liabilities 2023: $0Net Assets 2023: $1,560,7902023Assets 2024: $1,672,321Liabilities 2024: $2,476Net Assets 2024: $1,669,8452024

Highlighted filing

2016

Assets$1,798,929
Liabilities$0
Net Assets$1,798,929
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $394,3522010Expenses 2011: $306,4662011Expenses 2012: $166,4872012Revenue 2013: $381,438Expenses 2013: $150,899Net Income 2013: $230,5392013Revenue 2014: $687,185Expenses 2014: $130,852Net Income 2014: $556,3332014Revenue 2015: $47,669Expenses 2015: $171,592Net Income 2015: -$123,9232015Revenue 2016: $40,352Expenses 2016: $129,038Net Income 2016: -$88,6862016Revenue 2017: $48,312Expenses 2017: $150,062Net Income 2017: -$101,7502017Revenue 2018: $119,017Expenses 2018: $184,868Net Income 2018: -$65,8512018Revenue 2019: $264,149Expenses 2019: $167,169Net Income 2019: $96,9802019Revenue 2020: $43,588Expenses 2020: $194,857Net Income 2020: -$151,2692020Revenue 2021: $287,998Expenses 2021: $179,954Net Income 2021: $108,0442021Revenue 2022: $43,578Expenses 2022: $176,247Net Income 2022: -$132,6692022Revenue 2023: $238,822Expenses 2023: $188,004Net Income 2023: $50,8182023Revenue 2024: $294,066Expenses 2024: $184,387Net Income 2024: $109,6792024

Highlighted filing

2016

Revenue$40,352
Expenses$129,038
Net Income-$88,686
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN L KANEManagerPT$90,000-$90,000
BERNARD G PALITZ JRTrustee / Manager-$0--
Filing and Contact Details

Filer

Filer Name
The B & L Foundation
EIN
13-6064168
In Care Of
% BERNARD G PALITZ JR
Phone
2124867711
Address
505 PARK AVENUE Suite 601, NEW YORK, NY 10022

Signing Officer

Name
Bernard G Palitz Jr
Title
Trustee
Phone
2127519100
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Withumsmithbrown Pc
Address
1411 BROADWAY 9TH FLOOR, NEW YORK, NY 10018
Preparer
Robert Demmett CPA
Phone
2127519100
Raw XML Appendix394 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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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2BEDFORD HILLS FREE LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0111 GRASSLANDS RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt123 SPRING ST 110
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt226 MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0VALHALLA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1OSSINING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BEDFORD HILLS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd210507
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt06380
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt066068
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0141157
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt020378
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt020378
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt020378
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt066068
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt020378
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt054711
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt09618
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt11536
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2634
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3250
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt430
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OPERATING EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3FILING FEE NYS DEPT OF LAW
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt04809
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1768
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2317
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3250
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt04809
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1768
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2317
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt330
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt09618
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11536
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2634
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt430
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt07109
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt11670
TaxesSchedule/TaxesDetail/Amt07109
TaxesSchedule/TaxesDetail/Amt11670
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1REAL ESTATE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt03554
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt1835
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt03555
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1835
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERNARD G PALITZ JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02127519100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE B & L FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0B&LF
ReturnHeader/Filer/EIN0136064168
ReturnHeader/Filer/InCareOfNm0% BERNARD G PALITZ JR
ReturnHeader/Filer/PhoneNum02124867711
ReturnHeader/Filer/USAddress/AddressLine1Txt0505 PARK AVENUE Suite 601
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010022
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08758F5B7CD62683E2C7C24306B51BD3DBD7F53BF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08758F5B7CD62683E2C7C24306B51BD3DBD7F53BF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId022006220171355000031
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.46.120.251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WITHUMSMITHBROWN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01411 BROADWAY 9TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02127519100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT DEMMETT CPA
ReturnHeader/ReturnTs02017-05-15T08:40:39-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,798,929
Liabilities
$0
Net assets
$1,798,929
Revenue
$40,352
Expenses
$129,038
Net income
-$88,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.29$0.18$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.24$0.19$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.04$0.18$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.29$0.18$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.04$0.19$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.26$0.17$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.12$0.18$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.05$0.15$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.04$0.13$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.05$0.17$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.69$0.13$0.56
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.15$1.46$0.38$0.15$0.23
2012Detailed filing. Detailed filing data is available for this year.$1.37$0.15$1.22$0.17
2011Detailed filing. Detailed filing data is available for this year.$1.33$0.10$1.23$0.31
2010Detailed filing. Detailed filing data is available for this year.$1.66$0.37$1.30$0.39