Civic Intelligence

Bromo Foundation Inc

990EZ • Fiscal year 2016 • EIN 47-5448406

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileN/A
39 S Kensico AveValhalla, NY 10595

(914) 761-1288

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$5,397

No earlier filing loaded for comparison.

Net Assets

$5,397

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

$6,500

No earlier filing loaded for comparison.

Expenses

$1,103

No earlier filing loaded for comparison.

Net Income

$5,397

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2016: $5,397Net Assets 2016: $5,3972016Assets 2017: $7,305Net Assets 2017: $7,3052017Assets 2018: $12,824Net Assets 2018: $12,8242018Assets 2019: $8,550Net Assets 2019: $8,5502019Assets 2020: $4,992Net Assets 2020: $4,9922020Assets 2021: $5,000Net Assets 2021: $5,0002021Assets 2022: $5,209Net Assets 2022: $5,2092022Assets 2023: $5,994Net Assets 2023: $5,9942023Assets 2024: $956Net Assets 2024: $9562024

Highlighted filing

2016

Assets$5,397
Liabilities-
Net Assets$5,397
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2016: $6,500Expenses 2016: $1,103Net Income 2016: $5,3972016Revenue 2017: $13,700Expenses 2017: $11,792Net Income 2017: $1,9082017Revenue 2018: $15,562Expenses 2018: $10,043Net Income 2018: $5,5192018Revenue 2019: $16,339Expenses 2019: $20,613Net Income 2019: -$4,2742019Revenue 2020: $4,300Expenses 2020: $7,858Net Income 2020: -$3,5582020Revenue 2021: $7,887Expenses 2021: $7,879Net Income 2021: $82021Revenue 2022: $11,265Expenses 2022: $11,056Net Income 2022: $2092022Revenue 2023: $10,300Expenses 2023: $9,515Net Income 2023: $7852023Revenue 2024: $10,600Expenses 2024: $15,638Net Income 2024: -$5,0382024

Highlighted filing

2016

Revenue$6,500
Expenses$1,103
Net Income$5,397
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$6,500
Mission and Program Overview

Mission

Support Educational Facilities

Program Services

DescriptionGrantsExpenses
Payment to Yayasan Bethani Tengger for special needs and general support-$1,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William LemkePresident/TreasurerPT$0--
Sien LemkeVice President-$0--
Irene PurwonoSecretary-$0--
Grace Peterson MDBoard Member-$0--
Angelica Kirkby MDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Bromo Foundation Inc
EIN
47-5448406
Phone
9147611288
Address
39 S Kensico Ave, Valhalla, NY 10595

Signing Officer

Name
William Lemke
Title
President
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Timothy H Murphy PLLC
Address
41 S Kensico Ave, Valhalla, NY 10595
Preparer
Timothy Murphy
Phone
9144286977
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank fees 103”

Raw XML Appendix140 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/PersonNm0William Lemke
IRS990EZ/BooksInCareOfDetail/PhoneNum09147611288
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt039 S Kensico Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Valhalla
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010595
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05397
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05397
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05397
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt06500
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05397
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05397
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William Lemke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sien Lemke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Irene Purwono
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Grace Peterson MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Angelica Kirkby MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0103
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Educational Facilities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Payment to Yayasan Bethani Tengger for special needs and general support
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt01103
IRS990EZ/TotalProgramServiceExpensesAmt01000
IRS990EZ/TotalRevenueAmt06500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07500
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt07500
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/Total509Grp/TotalAmt07500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07500
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank fees 103
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Lemke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bromo Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0BROM
ReturnHeader/Filer/EIN0475448406
ReturnHeader/Filer/PhoneNum09147611288
ReturnHeader/Filer/USAddress/AddressLine1Txt039 S Kensico Ave
ReturnHeader/Filer/USAddress/CityNm0Valhalla
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010595
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04FB49ADE1D15691FE48ABF9A0306EDBCD86D8D10
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04FB49ADE1D15691FE48ABF9A0306EDBCD86D8D10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.89.128.135
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm021:51:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Timothy H Murphy PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 S Kensico Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Valhalla
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010595
ReturnHeader/PreparerPersonGrp/PhoneNum09144286977
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy Murphy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T05:54:02-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,397
Liabilities
-
Net assets
$5,397
Revenue
$6,500
Expenses
$1,103
Net income
$5,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.96$10.6$15.6$5.04
2023Detailed filing. Detailed filing data is available for this year.$5.99$5.99$10.3$9.52$0.79
2022Detailed filing. Detailed filing data is available for this year.$5.21$5.21$11.3$11.1$0.21
2021Detailed filing. Detailed filing data is available for this year.$5.00$5.00$7.89$7.88$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.99$4.99$4.30$7.86$3.56
2019Detailed filing. Detailed filing data is available for this year.$8.55$8.55$16.3$20.6$4.27
2018Detailed filing. Detailed filing data is available for this year.$12.8$12.8$15.6$10.0$5.52
2017Detailed filing. Detailed filing data is available for this year.$7.31$7.31$13.7$11.8$1.91
2016Detailed filing. Detailed filing data is available for this year.$5.40$5.40$6.50$1.10$5.40