Civic Intelligence

Hebron Fund Inc.

990 • Fiscal year 2016 • EIN 11-2623719

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 24, 2017

Organization ProfileHEBRONFUND.COM
1760 Ocean AvenueBrooklyn, NY 11230

(718) 677-6886

Siviq Scores

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

Liabilities / Assets

90th percentile

0.08x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.02x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Net Margin

43rd percentile

-12%

Higher net margin than 43% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$122,600

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Asset Growth

2nd percentile

-33%

Faster asset growth than 2% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-33%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$266,798

Down $132,827 (-33%) from 2015

Net Assets

Down

$246,604

Down $147,896 (-37%) from 2015

Liabilities

Up

$20,194

Up $15,069 (+294%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin43rd percentile

Revenue

Down

$1,234,418

Down $605,855 (-33%) from 2015

Expenses

Down

$1,382,714

Down $946,261 (-41%) from 2015

Net Income

Up

-$148,296

Up $340,406 (+70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $281,731Liabilities 2011: $32,288Net Assets 2011: $249,4432011Assets 2012: $188,388Liabilities 2012: $5,125Net Assets 2012: $183,2632012Assets 2013: $265,867Liabilities 2013: $5,125Net Assets 2013: $260,7422013Assets 2014: $888,327Liabilities 2014: $5,125Net Assets 2014: $883,2022014Assets 2015: $399,625Liabilities 2015: $5,125Net Assets 2015: $394,5002015Assets 2016: $266,798Liabilities 2016: $20,194Net Assets 2016: $246,6042016Assets 2017: $334,888Liabilities 2017: $10,623Net Assets 2017: $324,2652017Assets 2018: $452,872Liabilities 2018: $29,172Net Assets 2018: $423,7002018Assets 2019: $441,213Liabilities 2019: $66,178Net Assets 2019: $375,0352019Assets 2020: $834,737Liabilities 2020: $196,652Net Assets 2020: $638,0852020Assets 2021: $1,227,939Liabilities 2021: $245,153Net Assets 2021: $982,7862021Assets 2022: $1,077,907Liabilities 2022: $311,509Net Assets 2022: $766,3982022Assets 2023: $1,189,171Liabilities 2023: $255,491Net Assets 2023: $933,6802023Assets 2024: $1,439,979Liabilities 2024: $284,864Net Assets 2024: $1,155,1152024

Highlighted filing

2016

Assets$266,798
Liabilities$20,194
Net Assets$246,604
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $951,4582011Expenses 2012: $1,026,6762012Revenue 2013: $2,260,488Expenses 2013: $2,183,009Net Income 2013: $77,4792013Revenue 2014: $2,249,980Expenses 2014: $1,627,520Net Income 2014: $622,4602014Revenue 2015: $1,840,273Expenses 2015: $2,328,975Net Income 2015: -$488,7022015Revenue 2016: $1,234,418Expenses 2016: $1,382,714Net Income 2016: -$148,2962016Revenue 2017: $2,191,859Expenses 2017: $2,114,198Net Income 2017: $77,6612017Revenue 2018: $2,259,542Expenses 2018: $2,160,107Net Income 2018: $99,4352018Revenue 2019: $2,389,748Expenses 2019: $2,437,441Net Income 2019: -$47,6932019Revenue 2020: $2,884,214Expenses 2020: $2,616,991Net Income 2020: $267,2232020Revenue 2021: $2,592,849Expenses 2021: $2,262,423Net Income 2021: $330,4262021Revenue 2022: $3,372,040Expenses 2022: $3,613,811Net Income 2022: -$241,7712022Revenue 2023: $4,172,722Expenses 2023: $4,005,441Net Income 2023: $167,2812023Revenue 2024: $4,604,273Expenses 2024: $4,404,417Net Income 2024: $199,8562024

Highlighted filing

2016

Revenue$1,234,418
Expenses$1,382,714
Net Income-$148,296
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 24, 2017
Return Version
2016v3.0
Gross Receipts
$1,423,185
Mission and Program Overview

Mission

Social and educational well being

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$348,349$209,243▼ $139,106
Accounts Receivable$47,803$54,082▲ $6,279
Savings and Temporary Cash Investments$973$973→ $0
Total Assets$399,625$266,798▼ $132,827
Other Assets Total$2,500$2,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,125$20,194▲ $15,069
Total Liabilities$5,125$20,194▲ $15,069
Net Assets / Fund Balance
Unrestricted Net Assets$394,500$246,604▼ $147,896
Total Net Assets Fund Balance$394,500$246,604▼ $147,896
Total Liabilities and Net Assets / Fund Balance$399,625$266,798▼ $132,827
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel Rosenstein--$122,600$20,000$142,600
Daniel RosensteinExec DirectorFT$122,600-$122,600

Board Members and Trustees

NameTitle
David LubinBoard Member
Dr David SchwalbBoard Member
Dr Yigal YahavBoard Member
Frank RubinBoard Member
Jack DeutschBoard Member
Jerry WolaskyBoard Member
Laurie Moskowitz HirshBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$845,552
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$388,866
All Other Contributions
$845,552
Change in Net Assets
$-148,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$890,662
Other Expenses$274,328
Salaries, Compensation, and Employee Benefits$217,724
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$890,662--$890,662
Current Officers, Directors, Trustees, and Key Employees$0$122,600$0$122,600
Other Salaries and Wages$0$70,480$0$70,480
All Other Expenses$36,442$28,876$0$65,318
Travel$0$47,208$0$47,208
Occupancy$0$28,800$0$28,800
Payroll Taxes$0$24,644$0$24,644
Office Expenses$0$23,965$0$23,965
Insurance$0$22,769$0$22,769
Other Expenses$0$20,000$0$20,000
Information Technology$0$18,791$0$18,791
Advertising$0$9,638$0$9,638
Fees for Services Accounting$0$8,800$0$8,800
Total Functional Expenses$927,104$455,610$0$1,382,714
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$577,633
Fundraising Direct Expenses$188,767
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hebron Fund Inc
EIN
11-2623719
Phone
7186776886
Address
1760 OCEAN AVENUE, BROOKLYN, NY 11230

Signing Officer

Name
Dan Rosenstein
Title
Director
Phone
7186776886
Signed
2017-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Rosenstein
Formed
1982
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
1

Preparer

Firm
Benjamin Mintz CPA Pllc
Address
100 Merrick Road Suite 500E, Rockville Centre, NY 11570
Preparer
Benjamin Mintz
Phone
5167640926
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“At a board meeting prior to filing”

Pt VI, Line 12C

“AT PERIODIC MEETING”

Pt VI, Line 15A

“Review by the executive board”

Pt VI, Line 15B

“Review by the executive board”

Form 990, Part IX, Line 24E

“Bus tour costs 36442. 36442. 0. 0.”

Form 990, Part IX, Line 24E

“Filing fees 125. 0. 125. 0.”

Form 990, Part IX, Line 24E

“Marketing 2799. 0. 2799. 0.”

Form 990, Part IX, Line 24E

“Payroll service 2979. 0. 2979. 0.”

Form 990, Part IX, Line 24E

“Other taxes 15096. 0. 15096. 0.”

Form 990, Part IX, Line 24E

“Utilities 2035. 0. 2035. 0.”

Form 990, Part IX, Line 24E

“Web hosing 400. 0. 400. 0.”

Form 990, Part IX, Line 24E

“Security and protection 5442. 0. 5442. 0.”

Raw XML AppendixShowing 400 of 430 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05125
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020194
IRS990/AccountsReceivableGrp/BOYAmt047803
IRS990/AccountsReceivableGrp/EOYAmt054082
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SOCIAL AND EDUCATIONAL WELL BEING
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09638
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt09638
IRS990/AllOtherContributionsAmt0845552
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt028876
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036442
IRS990/AllOtherExpensesGrp/TotalAmt065318
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TAXPAYER
IRS990/BooksInCareOfDetail/PhoneNum07186776886
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01760 OCEAN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011230
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0348349
IRS990/CashNonInterestBearingGrp/EOYAmt0209243
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0122600
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0122600
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0577633
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0845552
IRS990/CYGrantsAndSimilarPaidAmt0890662
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0274328
IRS990/CYOtherRevenueAmt0388866
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-148296
IRS990/CYSalariesCompEmpBnftPaidAmt0217724
IRS990/CYTotalExpensesAmt01382714
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01234418
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROMOTE SOCIAL AND EDUCATIONAL WELL BEING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0927104
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08800
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt08800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JACK DEUTSCH
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURIE MOSKOWITZ HIRSH
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID LUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL ROSENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4DR DAVID SCHWALB
IRS990/Form990PartVIISectionAGrp/PersonNm5DR YIGAL YAHAV
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANK RUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm7JERRY WOLASKY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3122600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0188767
IRS990/FundraisingGrossIncomeAmt0577633
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0890662
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0890662
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01423185
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018791
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt018791
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt022769
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt022769
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOCIAL AND EDUCATIONAL WELL BEING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0394500
IRS990/NetAssetsOrFundBalancesEOYAmt0246604
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0388866
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0388866
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028800
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt028800
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023965
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt023965
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherExpensesGrp/Desc0TELEPHONE COMMUNICATION
IRS990/OtherExpensesGrp/Desc1AUTO
IRS990/OtherExpensesGrp/Desc2BANK AND CARD FEES
IRS990/OtherExpensesGrp/Desc3PARSONAGE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320000
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt02253
IRS990/OtherExpensesGrp/TotalAmt19253
IRS990/OtherExpensesGrp/TotalAmt217533
IRS990/OtherExpensesGrp/TotalAmt320000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070480
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt070480
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024644
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt024644
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAN ROSENSTEIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01508392
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01871816
IRS990/PYOtherExpensesAmt0215181
IRS990/PYOtherRevenueAmt0331881
IRS990/PYRevenuesLessExpensesAmt0-488702
IRS990/PYSalariesCompEmpBnftPaidAmt0241978
IRS990/PYTotalExpensesAmt02328975
IRS990/PYTotalRevenueAmt01840273
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-148296
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01423185
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0973
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01234418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02004227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02473586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01879546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0770240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08362017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08362017
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01234418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02004227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02473586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01879546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0770240
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08362017
IRS990ScheduleA/TotalSupportAmt08362017
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GEN FDS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Middle East
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0122600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL ROSENSTEIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0142600
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT A BOARD MEETING PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT PERIODIC MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW BY THE EXECUTIVE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW BY THE EXECUTIVE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUS TOUR COSTS 36442. 36442. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FILING FEES 125. 0. 125. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MARKETING 2799. 0. 2799. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL SERVICE 2979. 0. 2979. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER TAXES 15096. 0. 15096. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES 2035. 0. 2035. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEB HOSING 400. 0. 400. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SECURITY AND PROTECTION 5442. 0. 5442. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0399625
IRS990/TotalAssetsEOYAmt0266798
IRS990/TotalAssetsGrp/BOYAmt0399625
IRS990/TotalAssetsGrp/EOYAmt0266798
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0845552
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0455610
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0927104
IRS990/TotalFunctionalExpensesGrp/TotalAmt01382714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05125
IRS990/TotalLiabilitiesEOYAmt020194
IRS990/TotalLiabilitiesGrp/BOYAmt05125
IRS990/TotalLiabilitiesGrp/EOYAmt020194
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0394500
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0246604
IRS990/TotalProgramServiceExpensesAmt0927104
IRS990/TotalReportableCompFromOrgAmt0122600
IRS990/TotalRevenueGrp/ExclusionAmt0388866
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01234418
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0399625
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0266798
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt047208
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt047208
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0394500
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0246604
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01760 OCEAN AVE
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011230
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HEBRONFUND.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN ROSENSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07186776886

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$266,798
Liabilities
$20,194
Net assets
$246,604
Revenue
$1,234,418
Expenses
$1,382,714
Net income
-$148,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.28$1.16$4.60$4.40$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.26$0.93$4.17$4.01$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.31$0.77$3.37$3.61$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.25$0.98$2.59$2.26$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.20$0.64$2.88$2.62$0.27
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.44$0.07$0.38$2.39$2.44$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.03$0.42$2.26$2.16$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$2.19$2.11$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$1.23$1.38$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$1.84$2.33$0.49
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$2.25$1.63$0.62
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$2.26$2.18$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.03$0.25$0.95