Civic Intelligence

Bronxview Housing Development Fund Corporation

990 • Fiscal year 2020 • EIN 47-2139021

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 20, 2021

Organization ProfileN/A
2751 Grand ConcourseBronx, NY 10468

(718) 367-3200

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

7th percentile

0.00x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

40th percentile

2.9%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-0.0%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$6,222,860

Up $174,917 (+2.9%) from 2019

Net Assets

Up

$6,222,860

Up $174,917 (+2.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin100th percentile

Revenue

Down

$174,917

Down $1 (-0.0%) from 2019

Expenses

Down

$0

Down $2,091 (-100%) from 2019

Net Income

Up

$174,917

Up $2,090 (+1.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2018: $5,875,116Liabilities 2018: $0Net Assets 2018: $5,875,1162018Assets 2019: $6,047,943Liabilities 2019: $0Net Assets 2019: $6,047,9432019Assets 2020: $6,222,860Liabilities 2020: $0Net Assets 2020: $6,222,8602020Assets 2021: $6,399,776Liabilities 2021: $0Net Assets 2021: $6,399,7762021Assets 2022: $6,574,694Liabilities 2022: $0Net Assets 2022: $6,574,6942022Assets 2023: $6,749,612Liabilities 2023: $0Net Assets 2023: $6,749,6122023Assets 2024: $6,924,530Liabilities 2024: $0Net Assets 2024: $6,924,5302024

Highlighted filing

2020

Assets$6,222,860
Liabilities$0
Net Assets$6,222,860
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2018: $5,880,796Expenses 2018: $5,680Net Income 2018: $5,875,1162018Revenue 2019: $174,918Expenses 2019: $2,091Net Income 2019: $172,8272019Revenue 2020: $174,917Expenses 2020: $0Net Income 2020: $174,9172020Revenue 2021: $176,916Expenses 2021: $0Net Income 2021: $176,9162021Revenue 2022: $174,918Expenses 2022: $0Net Income 2022: $174,9182022Revenue 2023: $174,918Expenses 2023: $0Net Income 2023: $174,9182023Revenue 2024: $174,918Expenses 2024: $0Net Income 2024: $174,9182024

Highlighted filing

2020

Revenue$174,917
Expenses$0
Net Income$174,917
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 20, 2021
Return Version
2020v4.1
Gross Receipts
$174,917
Mission and Program Overview

Mission

The organization provides financing for affordable housing for the low-income families in the bronx, ny.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$5,735,000$5,735,000→ $0
Cash and Non-Interest-Bearing Accounts$50,566$50,566→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$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$6,047,943$6,222,860▲ $174,917
Other Assets Total$262,377$437,294▲ $174,917
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
Net Assets Without Donor Restrictions$6,047,943$6,222,860▲ $174,917
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$6,047,943$6,222,860▲ $174,917
Total Liabilities and Net Assets / Fund Balance$6,047,943$6,222,860▲ $174,917

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$5,735,000--
Other Assets Org$437,294--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John a GarciaPresident
Jose NoratVice President
Erika MartinezDirector
John M ReillyTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$174,917
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$174,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8-explanation of No Contemporaneously Documention

“On an annual basis the organization documents meetings and significant transactions in the board of director minutes.”

Form 990, Part VI, Line 11B - Form 990 Review Process

“The board of directors must approve the annual federal tax form 990 and the related state tax filings after it has received these documents from the outside independent auditors and accountants in an annual board meeting.”

Form 990, Part VI, Line 12C - Explanation of Monitoring and Enforcement of

“On an annual basis, the board of directors reviews actual or potential conflicts of interests with board members and officers. The policy is distributed to all board members.”

Form 990, Part VI, Line 19 - Other Organization Documents Publicly Availab

“The organization makes available all governance documents, policy statements, financial statements and tax returns made to the public, upon written request.”

Filing and Contact Details

Filer

Filer Name
Bronxview Housing Development
EIN
47-2139021
In Care Of
% HENG LY
Phone
7183673200
Address
2751 GRAND CONCOURSE, Bronx, NY 10468

Signing Officer

Name
John M Reilly
Title
Treasurer/secetary
Phone
7183673200
Signed
2021-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John M Reilly
Formed
2014
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
2
Employees
0

Preparer

Firm
Withumsmithbrown Pc
Address
1411 BROADWAY 9TH FLOOR, NEW YORK, NY 10018
Preparer
James Huang CPA
Phone
2127519100
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MUST APPROVE THE ANNUAL FEDERAL TAX FORM 990 AND THE RELATED STATE TAX FILINGS AFTER IT HAS RECEIVED THESE DOCUMENTS FROM THE OUTSIDE INDEPENDENT AUDITORS AND ACCOUNTANTS IN AN ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS REVIEWS ACTUAL OR POTENTIAL CONFLICTS OF INTERESTS WITH BOARD MEMBERS AND OFFICERS. THE POLICY IS DISTRIBUTED TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES AVAILABLE ALL GOVERNANCE DOCUMENTS, POLICY STATEMENTS, FINANCIAL STATEMENTS AND TAX RETURNS MADE TO THE PUBLIC, UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 8-EXPLANATION OF NO CONTEMPORANEOUSLY DOCUMENTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 12C - EXPLANATION OF MONITORING AND ENFORCEMENT OF
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 19 - OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILAB
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,222,860
Liabilities
$0
Net assets
$6,222,860
Revenue
$174,917
Expenses
$0
Net income
$174,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$0.00$6.92$0.17$0.00$0.17
2023Detailed filing. Detailed filing data is available for this year.$6.75$0.00$6.75$0.17$0.00$0.17
2022Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$0.17$0.00$0.17
2021Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$0.18$0.00$0.18
2020Detailed filing. Detailed filing data is available for this year.$6.22$0.00$6.22$0.17$0.00$0.17
2019Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$0.17$0.00$0.17
2018Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$5.88$0.01$5.88