Civic Intelligence

The Brownstone Experience Foundatio

990 • Fiscal year 2021 • EIN 27-0378472

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

C/O 4 Beechwood DriveLawrence, NY 11559

(646) 561-9829

Siviq Scores

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

Liabilities / Assets

96th percentile

1.28x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.49x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

12th percentile

-12%

Higher net margin than 12% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

94th percentile

163%

Faster asset growth than 94% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

202%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$466,215

Up $288,917 (+163%) from 2020

Net Assets

Down

-$130,170

Down $141,997 (-1201%) from 2020

Liabilities

Up

$596,385

Up $430,914 (+260%) from 2020

Revenue

Up

$1,211,589

Up $809,949 (+202%) from 2020

Expenses

Up

$1,353,586

Up $903,949 (+201%) from 2020

Net Income

Down

-$141,997

Down $94,000 (-196%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2019: $164,082Liabilities 2019: $104,262Net Assets 2019: $59,8202019Assets 2020: $177,298Liabilities 2020: $165,471Net Assets 2020: $11,8272020Assets 2021: $466,215Liabilities 2021: $596,385Net Assets 2021: -$130,1702021Assets 2022: $250,699Liabilities 2022: $636,850Net Assets 2022: -$386,1512022Assets 2023: $324,113Liabilities 2023: $611,571Net Assets 2023: -$287,4582023Assets 2024: $238,330Liabilities 2024: $574,650Net Assets 2024: -$336,3202024

Highlighted filing

2021

Assets$466,215
Liabilities$596,385
Net Assets-$130,170

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2019: $532,970Expenses 2019: $578,272Net Income 2019: -$45,3022019Revenue 2020: $401,640Expenses 2020: $449,637Net Income 2020: -$47,9972020Revenue 2021: $1,211,589Expenses 2021: $1,353,586Net Income 2021: -$141,9972021Revenue 2022: $673,810Expenses 2022: $929,791Net Income 2022: -$255,9812022Revenue 2023: $1,836,946Expenses 2023: $1,738,253Net Income 2023: $98,6932023Revenue 2024: $1,208,593Expenses 2024: $1,257,455Net Income 2024: -$48,8622024

Highlighted filing

2021

Revenue$1,211,589
Expenses$1,353,586
Net Income-$141,997
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$1,211,589
Mission and Program Overview

Mission

SEE ATTACHED

The brownstone experience foundation is a not for profit voluntary organization whose primary purpose is to introduce jewish education and raise jewish awareness and history to unaffiliated jewish collegiates and young professionals from across the united states, using new york city as its classroom

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,116$287,665▲ $232,549
Land, Buildings, and Equipment, Net$121,391$117,986▼ $3,405
Accounts Receivable-$50,090-
Prepaid Expenses and Deferred Charges-$5,777-
Total Assets$177,298$466,215▲ $288,917
Other Assets Total$791$4,697▲ $3,906
Liabilities
Other Liabilities$161,900$577,300▲ $415,400
Accounts Payable and Accrued Expenses$3,571$19,085▲ $15,514
Total Liabilities$165,471$596,385▲ $430,914
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,827$-130,170▼ $141,997
Total Net Assets Fund Balance$11,827$-130,170▼ $141,997
Total Liabilities and Net Assets / Fund Balance$177,298$466,215▲ $288,917

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$117,986$40,701-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mordechai SuchardPresident/di
David GreenblattSecretary/di
Shloimy TauberTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$1,156,802
Program Service Revenue
$54,787
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,156,802
Change in Net Assets
$-141,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,353,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,067,588--$1,067,588
Fees for Services Other-$68,300-$68,300
Office Expenses$61,957$750-$62,707
Other Expenses$16,000$13,365-$13,365
All Other Expenses$4,800$7,908-$12,708
Interest$8,167--$8,167
Insurance-$7,123-$7,123
Depreciation Depletion-$6,901-$6,901
Total Functional Expenses$1,219,474$134,112$0$1,353,586
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba-eidl$577,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The prepared 990 is mailed out to voting members of the governing body for their review, before it is filed with the irs. It is then agreed upon and noted in the minutes in the next board meeting.

Form 990, Page 6, Part VI, Line 12C

All officers and directors must sign a conflict of interest form and update it annually. When a conflict is disclosed,the interested party may not take part in decisions to which the conflict relates or influences the decision directly or indirectly. Conflicts of interest are reported to the board.

Form 990, Page 6, Part VI, Line 19

Documents available upon request

Filing and Contact Details

Filer

Filer Name
The Brownstone Experience
EIN
27-0378472
Phone
6465619829
Address
C/O 4 BEECHWOOD DRIVE, LAWRENCE, NY 11559

Signing Officer

Name
Mordechai Suchard
Title
President/director
Phone
6465619829
Signed
2022-11-15

Organization Details

Principal Officer
Mordechai Suchard
Formed
2009
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED 990 IS MAILED OUT TO VOTING MEMBERS OF THE GOVERNING BODY FOR THEIR REVIEW, BEFORE IT IS FILED WITH THE IRS. IT IS THEN AGREED UPON AND NOTED IN THE MINUTES IN THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS AND DIRECTORS MUST SIGN A CONFLICT OF INTEREST FORM AND UPDATE IT ANNUALLY. WHEN A CONFLICT IS DISCLOSED,THE INTERESTED PARTY MAY NOT TAKE PART IN DECISIONS TO WHICH THE CONFLICT RELATES OR INFLUENCES THE DECISION DIRECTLY OR INDIRECTLY. CONFLICTS OF INTEREST ARE REPORTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177298
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0466215
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011 WALLENBERG CIRCLE
IRS990/USAddress/CityNm0MONSEY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010952
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0THEBROWNSTONENY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MORDECHAI SUCHARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06465619829
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BROWNSTONE EXPERIENCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BROW
ReturnHeader/Filer/EIN0270378472
ReturnHeader/Filer/PhoneNum06465619829
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O 4 BEECHWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0LAWRENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011559
ReturnHeader/ReturnTs02022-11-15T20:31:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MORDECHAI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SUCHARD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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