Civic Intelligence

The B & L Foundation

990PF • Fiscal year 2018 • EIN 13-6064168

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profile
1411 Broadway 9th FloorNew York, NY 10018

(212) 486-7711

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

8th percentile

-55%

Higher net margin than 8% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$93,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 78.1% of source-year revenue.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

27th percentile

-3.9%

Faster asset growth than 27% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

146%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,631,328

Down $65,851 (-3.9%) from 2017

Net Assets

Down

$1,631,328

Down $65,851 (-3.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin8th percentile

Revenue

Up

$119,017

Up $70,705 (+146%) from 2017

Expenses

Up

$184,868

Up $34,806 (+23%) from 2017

Net Income

Up

-$65,851

Up $35,899 (+35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$1,631,328
Liabilities$0
Net Assets$1,631,328
Open 2018 Filing

Operations Trend

Revenue Growth94th 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

2018

Revenue$119,017
Expenses$184,868
Net Income-$65,851
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN L KANEManagerPT$93,000-$93,000
BERNARD G PALITZ JRTrustee / Manager-$0--
Filing and Contact Details

Filer

Filer Name
The B & L Foundation
EIN
13-6064168
In Care Of
% WITHUMSMITHBROWN PC
Phone
2124867711
Address
1411 BROADWAY 9TH FLOOR, NEW YORK, NY 10018

Signing Officer

Name
Bernard G Palitz Jr
Title
Trustee
Phone
2127519100
Signed
2019-05-15
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 AppendixShowing 400 of 430 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/PhoneNum02127519100
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2MT KISCO INTERFAITH FOOD PANTRY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt126 MAIN STREET
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt040829
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IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02014
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IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt09104
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt08246
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt08246
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt01649
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1654
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2250
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt356
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0SECRETARIAL ADMIN
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FILING FEE NYS DEPT OF LAW
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MISC. EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt06350
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1327
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2250
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt328
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt06350
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1327
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt228
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt012700
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1654
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt356
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt07225
TaxesSchedule/TaxesDetail/Amt07225
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt03613
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt03612
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERNARD G PALITZ JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,631,328
Liabilities
$0
Net assets
$1,631,328
Revenue
$119,017
Expenses
$184,868
Net income
-$65,851
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