Civic Intelligence

Broadway Housing Communities Foundation Inc.

990 • Fiscal year 2017 • EIN 46-0730038

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

Organization ProfileBROADWAYHOUSING.ORG
583 Riverside DriveNew York, NY 10031

(212) 568-2030

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

4th percentile

0.00x

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

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Net Margin

10th percentile

-51%

Higher net margin than 10% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$199,676

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Asset Growth

62nd percentile

3.1%

Faster asset growth than 62% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

383%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$17,647,443

Up $526,738 (+3.1%) from 2016

Net Assets

Up

$17,647,443

Up $526,738 (+3.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin10th percentile

Revenue

Up

$1,047,208

Up $830,200 (+383%) from 2016

Expenses

Up

$1,579,182

Up $1,031,264 (+188%) from 2016

Net Income

Down

-$531,974

Down $201,064 (-61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2012: $17,313Liabilities 2012: $25,000Net Assets 2012: -$7,6872012Assets 2013: $18,865,295Liabilities 2013: $0Net Assets 2013: $18,865,2952013Assets 2014: $18,512,471Liabilities 2014: $0Net Assets 2014: $18,512,4712014Assets 2015: $16,864,453Liabilities 2015: $0Net Assets 2015: $16,864,4532015Assets 2016: $17,120,705Liabilities 2016: $0Net Assets 2016: $17,120,7052016Assets 2017: $17,647,443Liabilities 2017: $0Net Assets 2017: $17,647,4432017Assets 2018: $15,339,721Liabilities 2018: $0Net Assets 2018: $15,339,7212018Assets 2019: $16,441,628Liabilities 2019: $0Net Assets 2019: $16,441,6282019Assets 2020: $18,313,711Liabilities 2020: $393Net Assets 2020: $18,313,3182020Assets 2021: $19,586,848Liabilities 2021: $392Net Assets 2021: $19,586,4562021Assets 2022: $16,432,688Liabilities 2022: $391Net Assets 2022: $16,432,2972022Assets 2023: $17,185,376Liabilities 2023: $391Net Assets 2023: $17,184,9852023Assets 2024: $16,257,278Liabilities 2024: $391Net Assets 2024: $16,256,8872024

Highlighted filing

2017

Assets$17,647,443
Liabilities$0
Net Assets$17,647,443
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$20M$10M$0-$10MExpenses 2012: $7,6872012Revenue 2013: $18,870,850Expenses 2013: $21,538Net Income 2013: $18,849,3122013Revenue 2014: $696,547Expenses 2014: $1,076,886Net Income 2014: -$380,3392014Revenue 2015: $284,665Expenses 2015: $1,346,997Net Income 2015: -$1,062,3322015Revenue 2016: $217,008Expenses 2016: $547,918Net Income 2016: -$330,9102016Revenue 2017: $1,047,208Expenses 2017: $1,579,182Net Income 2017: -$531,9742017Revenue 2018: $523,022Expenses 2018: $1,199,940Net Income 2018: -$676,9182018Revenue 2019: $349,405Expenses 2019: $1,246,172Net Income 2019: -$896,7672019Revenue 2020: $361,221Expenses 2020: $732,166Net Income 2020: -$370,9452020Revenue 2021: $343,510Expenses 2021: $684,955Net Income 2021: -$341,4452021Revenue 2022: $264,628Expenses 2022: $719,989Net Income 2022: -$455,3612022Revenue 2023: $424,854Expenses 2023: $1,377,607Net Income 2023: -$952,7532023Revenue 2024: $421,008Expenses 2024: $2,454,118Net Income 2024: -$2,033,1102024

Highlighted filing

2017

Revenue$1,047,208
Expenses$1,579,182
Net Income-$531,974
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.3
Gross Receipts
$5,088,953
Mission and Program Overview

Mission

To support and benefit broadway housing communities, inc. "bhc" in furtherance of its purposes through fundraising activities and providing grants of funds to bhc for its programs and purposes.

To support and benefit BHC in furtherance of its purposes through fundraising activities and providing grants of funds to BHC for its programs and purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,898,542$14,880,348▲ $2,981,806
Savings and Temporary Cash Investments$4,305,757$1,659,741▼ $2,646,016
Investments Other Securities$915,956$1,106,904▲ $190,948
Pledges and Grants Receivable$450$450→ $0
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$17,120,705$17,647,443▲ $526,738
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$12,995,061$12,995,061→ $0
Unrestricted Net Assets$3,682,933$2,693,053▼ $989,880
Temporarily Rstr Net Assets$442,711$1,959,329▲ $1,516,618
Total Net Assets Fund Balance$17,120,705$17,647,443▲ $526,738
Total Liabilities and Net Assets / Fund Balance$17,120,705$17,647,443▲ $526,738

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,106,904--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$13,437,772-▲ $2,044,543-$14,954,390
2016$12,686,434-▲ $751,338-$13,437,772
2015$13,040,894-▼ $354,460-$12,686,434
2014$12,965,511$67,061▲ $541,256-$13,040,894
2013-$12,928,000▲ $37,511-$12,965,511
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleOtherTotal
Abraham FallonDirector of Tech & Info Sys$141,124$141,124
Melissa BensonDirector of Development$132,562$132,562
Charlene MelvilleDirector Education$125,551$125,551
Lauren KelleyDirector & Chief Curator of Museum$117,782$117,782
David NathansonCFO - as of 10/2017$35,496$35,496

Board Members and Trustees

NameTitle
Alan WeilPresident
Barbara TarmyDirector
Fr John M FeliceDirector
Mary Ann VillariChief Operating Officer
Ellen BaxterSecretary
Brett MckeoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$350
Program Service Revenue
$0
Investment Income
$1,046,858
Other Revenue
$0
All Other Contributions
$350
Change in Net Assets
$-531,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,527,925
Other Expenses$51,257
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,527,925--$1,527,925
Fees for Service Investment Mgmnt Fees-$50,901-$50,901
Other Expenses-$356-$356
Total Functional Expenses$1,527,925$51,257$0$1,579,182
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Broadway Housing Communities IncNew York, NY501(c)3TO SUPPORT AND BENEFIT BROADWAY HOUSING COMMUNITIES ("BHC") IN FURTHERANCE OF ITS PURPOSES BY PROVIDING GRANTS OF FUNDS TO BHC FOR ITS PROGRAMS AND PURPOSES.$1,277,925
SUGAR HILL CHILDREN'S MUSEUM OF ART & STORYTELLINGNew York, NY501(c)(3)TO SUPPORT AND BENEFIT SUGAR HILL CHILDREN'S MUSUEM OF ART & STORYTELLING ("SHCMAS") IN FURTHERANCE OF ITS PURPOSES BY PROVIDING GRANTS OF FUNDS TO SHCMAS FOR ITS PROGRAMS AND PURPOSES.$250,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Section b, policies, #11b the organization provides copies of the form 990 to its board of directors for review and based on its review, the form 990 is filed. Section b, policies, #12c the organization requires each of its directors to sign a conflicts of interest policy annually. Section c, disclosure, #19 the organization makes its form 990 and consolidated financial statements available upon request. The governing documents and conflicts of interests policy are distributed internally and not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Broadway Housing Communities Foundation Inc
EIN
46-0730038
In Care Of
% DAVID NATHANSON CFO
Phone
2125682030
Address
583 RIVERSIDE DRIVE, NEW YORK, NY 10031

Signing Officer

Name
David Nathanson
Title
CFO
Phone
2125682030
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Baxter
Formed
2012
Legal Domicile
De
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Eisneramper Llp
Address
750 THIRD AVENUE, NEW YORK, NY 10017-2703
Preparer
Candice Meth
Phone
2129498700
Supplemental Narrative

Additional Explanations

Form 8868

“Extension of time to file application for an extension of time to file an exempt organization tax return was filed electronically.”

Financial Statement Notes

PART V: INTENDED USE OF ENDOWMENT FUNDS

“Bhcf's use of its endowment funds is to support and benefit bhc in furtherance of its purposes.”

Part X, Line 2 - Asc 740 Footnote

“The organization follows the provisions of the financial accounting standards board (the "fasb") accounting standards codification ("asc") topic 740 relating to accounting and reporting for uncertainty in income taxes. Because of the organization's general tax-exempt status, management believes asc topic 740 has not had, and is not expected to have, a material effect on its consolidated financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO - AS OF 10/2017
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO SUPPORT AND BENEFIT BROADWAY HOUSING COMMUNITIES, INC. "BHC" IN FURTHERANCE OF ITS PURPOSES THROUGH FUNDRAISING ACTIVITIES AND PROVIDING GRANTS OF FUNDS TO BHC FOR ITS PROGRAMS AND PURPOSES.
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IRS990/PrincipalOfficerNm0ELLEN BAXTER
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Sugar Hill Children's Museum of Art & Storytelling (the "Museum") is a program of Broadway Housing Communities, Inc. ("BHC") a supported organization of Broadway Housing Communities Foundation, Inc. ("BHCF"). BHC is the sole member of the Museum. During 2017, BHCF provided a grant to the Museum to support its programs to the benefit and further support of BHC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, #6
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0133212867
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01277925
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BROADWAY HOUSING COMMUNITIES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014954390
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0527925
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02044543
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012686434
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-354460
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt067061
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt013040894
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0541256
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037511
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01106904
IRS990ScheduleD/OtherSecuritiesGrp/Desc0HEDGE FUNDS
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IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.87000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BHCF'S USE OF ITS ENDOWMENT FUNDS IS TO SUPPORT AND BENEFIT BHC IN FURTHERANCE OF ITS PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION FOLLOWS THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (THE "FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740 RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE ORGANIZATION'S GENERAL TAX-EXEMPT STATUS, MANAGEMENT BELIEVES ASC TOPIC 740 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL EFFECT ON ITS CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V: INTENDED USE OF ENDOWMENT FUNDS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2 - ASC 740 FOOTNOTE
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IRS990ScheduleD/TotalBookValueSecuritiesAmt01106904
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0250000
IRS990ScheduleI/RecipientTable/CashGrantAmt11277925
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT AND BENEFIT SUGAR HILL CHILDREN'S MUSUEM OF ART & STORYTELLING ("SHCMAS") IN FURTHERANCE OF ITS PURPOSES BY PROVIDING GRANTS OF FUNDS TO SHCMAS FOR ITS PROGRAMS AND PURPOSES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT AND BENEFIT BROADWAY HOUSING COMMUNITIES ("BHC") IN FURTHERANCE OF ITS PURPOSES BY PROVIDING GRANTS OF FUNDS TO BHC FOR ITS PROGRAMS AND PURPOSES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SUGAR HILL CHILDREN'S MUSEUM OF ART & STORYTELLING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BROADWAY HOUSING COMMUNITIES INC

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,647,443
Liabilities
$0
Net assets
$17,647,443
Revenue
$1,047,208
Expenses
$1,579,182
Net income
-$531,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$0.00$16.3$0.42$2.45$2.03
2023Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$0.42$1.38$0.95
2022Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$0.26$0.72$0.46
2021Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$0.34$0.68$0.34
2020Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$0.36$0.73$0.37
2019Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$0.35$1.25$0.90
2018Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$0.52$1.20$0.68
2017Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$1.05$1.58$0.53
2016Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$0.22$0.55$0.33
2015Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$0.28$1.35$1.06
2014Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$0.70$1.08$0.38
2013Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$18.9$0.02$18.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.03$0.01$0.01
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