Civic Intelligence

Hebron Fund Inc.

990 • Fiscal year 2017 • EIN 11-2623719

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 20, 2018

Organization ProfileHEBRONFUND.ORG
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

86th percentile

0.03x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • NTEE T • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.00x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • NTEE T • $1M-$5M nonprofits • Source year 2017

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

2017 filings • NTEE T • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$129,100

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2017 filings • NTEE T • $1M-$5M nonprofits • Source year 2017

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2017 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

78%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$334,888

Up $68,090 (+26%) from 2016

Net Assets

Up

$324,265

Up $77,661 (+31%) from 2016

Liabilities

Down

$10,623

Down $9,571 (-47%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin48th percentile

Revenue

Up

$2,191,859

Up $957,441 (+78%) from 2016

Expenses

Up

$2,114,198

Up $731,484 (+53%) from 2016

Net Income

Up

$77,661

Up $225,957 (+152%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$334,888
Liabilities$10,623
Net Assets$324,265
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$2,191,859
Expenses$2,114,198
Net Income$77,661
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 20, 2018
Return Version
2017v2.2
Gross Receipts
$2,191,859
Mission and Program Overview

Mission

Social and educational well being

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$209,243$314,320▲ $105,077
Accounts Receivable$54,082$17,096▼ $36,986
Savings and Temporary Cash Investments$973$972▼ $1
Total Assets$266,798$334,888▲ $68,090
Other Assets Total$2,500$2,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$20,194$10,623▼ $9,571
Total Liabilities$20,194$10,623▼ $9,571
Net Assets / Fund Balance
Unrestricted Net Assets$246,604$324,265▲ $77,661
Total Net Assets Fund Balance$246,604$324,265▲ $77,661
Total Liabilities and Net Assets / Fund Balance$266,798$334,888▲ $68,090
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel RosensteinExec DirectorFT$129,100$129,100

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,191,263
Program Service Revenue
$0
Investment Income
$596
Other Revenue
$0
All Other Contributions
$2,191,263
Change in Net Assets
$77,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,365,751
Other Expenses$530,800
Salaries, Compensation, and Employee Benefits$217,647
Total Fundraising Expense$195,720
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,365,751--$1,365,751
All Other Expenses$0$75,272$195,720$270,992
Current Officers, Directors, Trustees, and Key Employees$0$129,100$0$129,100
Office Expenses$0$79,049$0$79,049
Other Salaries and Wages$0$72,809$0$72,809
Travel$0$58,851$0$58,851
Other Expenses$0$34,900$0$34,900
Occupancy$0$27,000$0$27,000
Fees for Services Management$0$24,412$0$24,412
Payroll Taxes$0$15,738$0$15,738
Fees for Services Accounting$0$11,300$0$11,300
Total Functional Expenses$1,365,751$552,727$195,720$2,114,198
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
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
2018-04-20
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
4
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

“Filing fees 352. 0. 352. 0.”

Form 990, Part IX, Line 24E

“Utilities 1878. 0. 1878. 0.”

Form 990, Part IX, Line 24E

“Web hosting 4079. 0. 4079. 0.”

Form 990, Part IX, Line 24E

“Insurance 16618. 0. 16618. 0.”

Form 990, Part IX, Line 24E

“Computer software support 49193. 0. 49193. 0.”

Form 990, Part IX, Line 24E

“Fund raising 195720. 0. 0. 195720.”

Form 990, Part IX, Line 24E

“Payroll processing 2672. 0. 2672. 0.”

Form 990, Part IX, Line 24E

“Security and protection 480. 0. 480. 0.”

Raw XML Appendix396 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.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01879546
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09971807
IRS990ScheduleA/TotalSupportAmt09971807
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GEN FDS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Middle East
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt05
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt4FILING FEES 352. 0. 352. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES 1878. 0. 1878. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEB HOSTING 4079. 0. 4079. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 16618. 0. 16618. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPUTER SOFTWARE SUPPORT 49193. 0. 49193. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUND RAISING 195720. 0. 0. 195720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL PROCESSING 2672. 0. 2672. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SECURITY AND PROTECTION 480. 0. 480. 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/TotalAssetsBOYAmt0266798
IRS990/TotalAssetsEOYAmt0334888
IRS990/TotalAssetsGrp/BOYAmt0266798
IRS990/TotalAssetsGrp/EOYAmt0334888
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02191263
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0195720
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0552727
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01365751
IRS990/TotalFunctionalExpensesGrp/TotalAmt02114198
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020194
IRS990/TotalLiabilitiesEOYAmt010623
IRS990/TotalLiabilitiesGrp/BOYAmt020194
IRS990/TotalLiabilitiesGrp/EOYAmt010623
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0246604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0324265
IRS990/TotalProgramServiceExpensesAmt01365751
IRS990/TotalReportableCompFromOrgAmt0129100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0596
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02191859
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0266798
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0334888
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt058851
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt058851
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0246604
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0324265
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01760 OCEAN AVE
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011230
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HEBRONFUND.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN ROSENSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07186776886
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEBRON FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0HEBR
ReturnHeader/Filer/EIN0112623719
ReturnHeader/Filer/PhoneNum07186776886
ReturnHeader/Filer/USAddress/AddressLine1Txt01760 OCEAN AVENUE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011230
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F7412BCDA6E4DF0D0A80ACBEDD5D4941FFDF8DA7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F7412BCDA6E4DF0D0A80ACBEDD5D4941FFDF8DA7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.196.68.96
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:59:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENJAMIN MINTZ CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Merrick Road Suite 500E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockville Centre
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011570
ReturnHeader/PreparerPersonGrp/PhoneNum05167640926
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN MINTZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-06T14:59:59-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$334,888
Liabilities
$10,623
Net assets
$324,265
Revenue
$2,191,859
Expenses
$2,114,198
Net income
$77,661
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits