Civic Intelligence

The Bronx Foundation Inc Co Derrick Harry Lewis

990EZ • Fiscal year 2018 • EIN 81-4237999

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 25, 2019

Organization ProfileN/A
1750 Sedgwick AveBronx, NY 10453

(917) 681-1876

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

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

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.

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

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,165

No earlier filing loaded for comparison.

Net Assets

$1,165

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

$10,250

No earlier filing loaded for comparison.

Expenses

$9,085

No earlier filing loaded for comparison.

Net Income

$1,165

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2018: $1,165Net Assets 2018: $1,1652018Assets 2019: $174Liabilities 2019: $0Net Assets 2019: $1742019Assets 2020: $3,608,513Liabilities 2020: $0Net Assets 2020: $3,608,5132020Assets 2021: $6,316,925Liabilities 2021: $252,847Net Assets 2021: $6,064,0782021Assets 2022: $7,619,113Liabilities 2022: $182,972Net Assets 2022: $7,436,1412022Assets 2023: $6,368,128Liabilities 2023: $469,573Net Assets 2023: $5,898,5552023Assets 2024: $4,921,911Liabilities 2024: $248,590Net Assets 2024: $4,673,3212024

Highlighted filing

2018

Assets$1,165
Liabilities-
Net Assets$1,165
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $10,250Expenses 2018: $9,085Net Income 2018: $1,1652018Revenue 2019: $3,500Expenses 2019: $6,490Net Income 2019: -$2,9902019Revenue 2020: $4,649,163Expenses 2020: $1,043,924Net Income 2020: $3,605,2392020Revenue 2021: $4,192,022Expenses 2021: $1,736,457Net Income 2021: $2,455,5652021Revenue 2022: $2,875,826Expenses 2022: $1,503,763Net Income 2022: $1,372,0632022Revenue 2023: $1,008,438Expenses 2023: $2,546,024Net Income 2023: -$1,537,5862023Revenue 2024: $2,128,622Expenses 2024: $3,353,844Net Income 2024: -$1,225,2222024

Highlighted filing

2018

Revenue$10,250
Expenses$9,085
Net Income$1,165
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 25, 2019
Return Version
2018v3.1
Gross Receipts
$10,250
Mission and Program Overview

Mission

To provide needy people with assistance of food and supplies.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION CONTRIBUTED TO NEEDY FAMILIES IN BRONX NEW YORK AT THANKSGIVING.$9,000-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DERRICK LEWISDirector-$0--
TINA NASERDirector-$0--
DESMOND LEWISDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Bronx Foundation Inc
EIN
81-4237999
Phone
9176811876
Address
1750 SEDGWICK AVE, BRONX, NY 10453

Signing Officer

Name
Derrick Lewis
Title
Director
Signed
2019-06-25
Discuss with paid preparer
Yes

Preparer

Firm
Ml Klein & Company Cpas Llp
Address
25 SMITH STREET SUITE 313, NANUET, NY 10954
Preparer
Gerard Blenkle
Phone
8455070707
Supplemental Narrative

Additional Explanations

Other Expenses.1

“SUPPLIES $9000”

Other Expenses.2

“FEES $85”

Raw XML Appendix119 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/PersonNm0DERRICK LEWIS
IRS990EZ/BooksInCareOfDetail/PhoneNum09176811876
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01750 SEDGWICK AVE STE 9H
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRONX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010453
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01165
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010250
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01165
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01165
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt010250
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01165
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01165
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DERRICK LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TINA NASER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DESMOND LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09085
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE NEEDY PEOPLE WITH ASSISTANCE OF FOOD AND SUPPLIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION CONTRIBUTED TO NEEDY FAMILIES IN BRONX NEW YORK AT THANKSGIVING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09085
IRS990EZ/TotalProgramServiceExpensesAmt09000
IRS990EZ/TotalRevenueAmt010250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010250
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt010250
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010250
IRS990ScheduleA/TotalSupportAmt010250
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES $9000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEES $85
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DERRICK LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BRONX FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO DERRICK HARRY LEWIS
ReturnHeader/Filer/BusinessNameControlTxt0BRON
ReturnHeader/Filer/EIN0814237999
ReturnHeader/Filer/PhoneNum09176811876
ReturnHeader/Filer/USAddress/AddressLine1Txt01750 SEDGWICK AVE
ReturnHeader/Filer/USAddress/CityNm0BRONX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010453
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272836798
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ML KLEIN & COMPANY CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 SMITH STREET SUITE 313
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NANUET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010954
ReturnHeader/PreparerPersonGrp/PhoneNum08455070707
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERARD BLENKLE
ReturnHeader/ReturnTs02019-06-25T12:20:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$1,165
Liabilities
-
Net assets
$1,165
Revenue
$10,250
Expenses
$9,085
Net income
$1,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.92$0.25$4.67$2.13$3.35$1.23
2023Detailed filing. Detailed filing data is available for this year.$6.37$0.47$5.90$1.01$2.55$1.54
2022Detailed filing. Detailed filing data is available for this year.$7.62$0.18$7.44$2.88$1.50$1.37
2021Detailed filing. Detailed filing data is available for this year.$6.32$0.25$6.06$4.19$1.74$2.46
2020Summary only. Only limited summary data is available for this year.$3.61$0.00$3.61$4.65$1.04$3.61
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.01$0.00