Civic Intelligence

Bowery Mission Foundation Inc.

990EZ • Fiscal year 2018 • EIN 47-1741012

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 15, 2019

Organization Profilewww.bowery.org/foundation
432 Park Ave South 3rd FloorNew York, NY 10016

(212) 684-2800

Siviq Scores

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

Liabilities / Assets

100th percentile

439449.00x

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

2018 filings • NTEE T • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

95th percentile

$5,043

Higher top officer pay than 95% of similar nonprofits.

2018 filings • NTEE T • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

0.0%

Faster asset growth than 57% of similar nonprofits.

2018 filings • NTEE T • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$1

Up $1 from 2017

Net Assets

Down

-$439,449

Down $707 (-0.2%) from 2017

Liabilities

Up

$439,449

Up $707 (+0.2%) from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2017

Expenses

Down

$707

Down $55,904 (-99%) from 2017

Net Income

Up

-$707

Up $55,904 (+99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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: $1Liabilities 2018: $439,449Net Assets 2018: -$439,4492018Assets 2019: $0Liabilities 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

2018

Assets$1
Liabilities$439,449
Net Assets-$439,449
Open 2018 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

2018

Revenue$0
Expenses$707
Net Income-$707
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.3
Gross Receipts
$0
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 Foundation supports the work of 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 friends of the Mission by offering a new dimension of giving opportunities.$0$0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward H MorganPresident/CEO-$3,700$1,343$5,043
Jan NagelChairman-$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
432 Park Ave South 3rd Floor, New York, NY 10016

Signing Officer

Name
Robert P Depue
Title
Treasurer
Phone
2126842800
Signed
2019-08-15
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 I, Line 16 - Other Expenses

“Description: Insurance. Amount: 707.”

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

“Description: Accounts payable and accrued expenses. Beg. of Year Amount: 438,742. End of Year Amount: 439,449.”

Raw XML Appendix166 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Edward H Morgan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jan Nagel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert P Depue
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Charles W Veth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Donald J Herrema
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5David P Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0707
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0438742
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0439449
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Insurance. Amount: 707.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Accounts payable and accrued expenses. Beg. of Year Amount: 438,742. End of Year Amount: 439,449.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26 - Other Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert P Depue
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02126842800
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Bowery Mission Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BOWE
ReturnHeader/Filer/EIN0471741012
ReturnHeader/Filer/PhoneNum02126842800
ReturnHeader/Filer/USAddress/AddressLine1Txt0432 Park Ave South 3rd Floor
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010016
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ReturnHeader/FilingSecurityInformation/IPDt02019-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:56:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363990892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Capin Crouse LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01330 Avenue of the Americas Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt023A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010019
ReturnHeader/PreparerPersonGrp/PhoneNum02126530681
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sara Tibbott
ReturnHeader/ReturnTs02019-08-15T08:56:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1
Liabilities
$439,449
Net assets
-$439,449
Revenue
$0
Expenses
$707
Net income
-$707
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