Civic Intelligence

Bromo Foundation Inc

990EZ • Fiscal year 2017 • EIN 47-5448406

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 08, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

111%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,305

Up $1,908 (+35%) from 2016

Net Assets

Up

$7,305

Up $1,908 (+35%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$13,700

Up $7,200 (+111%) from 2016

Expenses

Up

$11,792

Up $10,689 (+969%) from 2016

Net Income

Down

$1,908

Down $3,489 (-65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2017

Assets$7,305
Liabilities-
Net Assets$7,305
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

2017

Revenue$13,700
Expenses$11,792
Net Income$1,908
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 8, 2018
Return Version
2017v2.2
Gross Receipts
$13,700
Mission and Program Overview

Mission

Support Educational Facilities

Program Services

DescriptionGrantsExpenses
Payment to Yayasan Bethani Tengger for special needs and general support-$11,500
Compensation and Service Providers
Top Officer Pay76th 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
2018-03-08
Discuss with paid preparer
No

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 92”

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt05397
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07305
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013700
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01908
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05397
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07305
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011500
IRS990EZ/GrossReceiptsAmt013700
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05397
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07305
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05397
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07305
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/OtherExpensesTotalAmt092
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/ProgramServiceExpensesAmt011500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt011792
IRS990EZ/TotalProgramServiceExpensesAmt011500
IRS990EZ/TotalRevenueAmt013700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021200
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt021200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/Total509Grp/TotalAmt021200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank fees 92
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0William Lemke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-08
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/AtSubmissionCreationDeviceId070E45B041DE437F98D3469BCEDB5DC11A49C2A46
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId070E45B041DE437F98D3469BCEDB5DC11A49C2A46
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.125.11.191
ReturnHeader/FilingSecurityInformation/IPDt02018-03-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:06:38
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/PreparationDt02018-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy Murphy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-08T02:23:13-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,305
Liabilities
-
Net assets
$7,305
Revenue
$13,700
Expenses
$11,792
Net income
$1,908
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