Civic Intelligence

Bowery Mission Foundation Inc.

990EZ • Fiscal year 2019 • EIN 47-1741012

Oct 01, 2018 to Sep 30, 2019 • Filed on Nov 12, 2020

Organization Profilewww.bowery.org/foundation
355 Lexington Avenue 19th FloorNew York, NY 10017

(212) 684-2800

Siviq Scores

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

Liabilities / Assets

100th percentile

404531.00x

Higher debt load relative to assets than 100% of similar nonprofits.

2019 filings • NTEE T • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

11.59x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • NTEE T • <$500k nonprofits • Source year 2019

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2019 filings • NTEE T • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2019 filings • NTEE T • <$500k nonprofits • Source year 2019

Asset Growth

56th percentile

0.0%

Faster asset growth than 56% of similar nonprofits.

2019 filings • NTEE T • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$1

Up $1 from 2018

Net Assets

Up

-$404,531

Up $34,918 (+7.9%) from 2018

Liabilities

Down

$404,531

Down $34,918 (-7.9%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin99th percentile

Revenue

Up

$34,918

Up $34,918 from 2018

Expenses

Down

$0

Down $707 (-100%) from 2018

Net Income

Up

$34,918

Up $35,625 (+5039%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$500K$0-$500KAssets 2015: $1Liabilities 2015: $117,0312015Assets 2016: $1Liabilities 2016: $382,131Net Assets 2016: -$382,1312016Assets 2017: $0Liabilities 2017: $438,742Net Assets 2017: -$438,7422017Assets 2018: $0Liabilities 2018: $439,449Net Assets 2018: -$439,4492018Assets 2019: $1Liabilities 2019: $404,531Net Assets 2019: -$404,5312019Assets 2020: $16,023Liabilities 2020: $335,485Net Assets 2020: -$319,4622020Assets 2021: $16,421Liabilities 2021: $106,658Net Assets 2021: -$90,2372021Assets 2022: $17,548Liabilities 2022: $0Net Assets 2022: $17,5482022Assets 2023: $138,498Liabilities 2023: $0Net Assets 2023: $138,4982023Assets 2024: $256,615Liabilities 2024: $925Net Assets 2024: $255,6902024

Highlighted filing

2019

Assets$1
Liabilities$404,531
Net Assets-$404,531
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2015: $0Expenses 2015: $117,031Net Income 2015: -$117,0312015Revenue 2016: $8,550Expenses 2016: $273,650Net Income 2016: -$265,1002016Revenue 2017: $0Expenses 2017: $56,611Net Income 2017: -$56,6112017Revenue 2018: $0Expenses 2018: $707Net Income 2018: -$7072018Revenue 2019: $34,918Expenses 2019: $0Net Income 2019: $34,9182019Revenue 2020: $85,268Expenses 2020: $199Net Income 2020: $85,0692020Revenue 2021: $229,225Expenses 2021: $0Net Income 2021: $229,2252021Revenue 2022: $107,785Expenses 2022: $0Net Income 2022: $107,7852022Revenue 2023: $120,950Expenses 2023: $0Net Income 2023: $120,9502023Revenue 2024: $118,118Expenses 2024: $926Net Income 2024: $117,1922024

Highlighted filing

2019

Revenue$34,918
Expenses$0
Net Income$34,918
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Nov 12, 2020
Return Version
2018v3.2
Gross Receipts
$34,918
Mission and Program Overview

Mission

The Bowery Mission Foundation seeks to stimulate an unprecedented wave of generosity toward compassionate care and life transformation services for men, women, and children in the City of New York.

Program Services

DescriptionGrantsExpenses
The Bowery Mission Foundation supports the work of Christian Herald Association Inc. (DBA: The Bowery Mission), a nonprofit dedicated to becoming the most effective provider of compassionate care and life transformation services to hurting and homeless New Yorkers. The foundation was formed in 2014 to serve new and existing supporters of The Bowery Mission. By offering a new dimension of giving opportunities, the foundation expands The Bowery Mission's existing fundraising capabilities to strengthen long-term sustainability.$0$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward H MorganPresident/CEO-$0--
Jan NagelChairman (Part Year)-$0--
Robert P DepueTreasurer-$0--
Charles W VethDirector-$0--
Donald J HerremaDirector-$0--
David P JonesDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Bowery Mission Foundation
EIN
47-1741012
Phone
2126842800
Address
355 Lexington Avenue 19th Floor, New York, NY 10017

Signing Officer

Name
Robert P Depue
Title
Treasurer
Phone
2126842800
Signed
2020-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Capin Crouse LLP
Address
1330 Avenue of the Americas Suite, 23A, New York, NY 10019
Preparer
Sara Tibbott
Phone
2126530681
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Accounts payable and accrued expenses. Beg. of Year Amount: 439,449. End of Year Amount: 404,531.”

Raw XML Appendix172 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman (part year)
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Accounts payable and accrued expenses. Beg. of Year Amount: 439,449. End of Year Amount: 404,531.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part II, Line 26 - Other Liabilities
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert P Depue
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02126842800
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Bowery Mission Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BOWE
ReturnHeader/Filer/EIN0471741012
ReturnHeader/Filer/PhoneNum02126842800
ReturnHeader/Filer/USAddress/AddressLine1Txt0355 Lexington Avenue 19th Floor
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm018:05:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363990892
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010019
ReturnHeader/PreparerPersonGrp/PhoneNum02126530681
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sara Tibbott
ReturnHeader/ReturnTs02020-11-12T17:05:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$404,531
Net assets
-$404,531
Revenue
$34,918
Expenses
$0
Net income
$34,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.57$0.01$2.56$1.18$0.01$1.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$1.21$0.00$1.21
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.08$0.00$1.08
2021Detailed filing. Detailed filing data is available for this year.$0.16$1.07$0.90$2.29$0.00$2.29
2020Detailed filing. Detailed filing data is available for this year.$0.16$3.35$3.19$0.85$0.00$0.85
2019Detailed filing. Detailed filing data is available for this year.$0.00$4.05$4.05$0.35$0.00$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.00$4.39$4.39$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.00$4.39$4.39$0.00$0.57$0.57
2016Detailed filing. Detailed filing data is available for this year.$0.00$3.82$3.82$0.09$2.74$2.65
2015Summary only. Only limited summary data is available for this year.$0.00$1.17$0.00$1.17$1.17