Civic Intelligence

Hebron Fund Inc.

990 • Fiscal year 2020 • EIN 11-2623719

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 23, 2021

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

95th percentile

0.24x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • NTEE T • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.07x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • NTEE T • $1M-$5M nonprofits • Source year 2020

Net Margin

54th percentile

9.3%

Higher net margin than 54% of similar nonprofits.

2020 filings • NTEE T • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$120,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2020 filings • NTEE T • $1M-$5M nonprofits • Source year 2020

Asset Growth

94th percentile

89%

Faster asset growth than 94% of similar nonprofits.

2020 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

21%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$834,737

Up $393,524 (+89%) from 2019

Net Assets

Up

$638,085

Up $263,050 (+70%) from 2019

Liabilities

Up

$196,652

Up $130,474 (+197%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin54th percentile

Revenue

Up

$2,884,214

Up $494,466 (+21%) from 2019

Expenses

Up

$2,616,991

Up $179,550 (+7.4%) from 2019

Net Income

Up

$267,223

Up $314,916 (+660%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2020

Assets$834,737
Liabilities$196,652
Net Assets$638,085
Open 2020 Filing

Operations Trend

Revenue Growth67th 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

2020

Revenue$2,884,214
Expenses$2,616,991
Net Income$267,223
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 23, 2021
Return Version
2020v4.1
Gross Receipts
$2,884,214
Mission and Program Overview

Mission

Social and educational well being

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$223,804$481,026▲ $257,222
Investments in Publicly Traded Securities-$126,327-
Savings and Temporary Cash Investments$78,001$126,130▲ $48,129
Accounts Receivable$136,908$98,754▼ $38,154
Total Assets$441,213$834,737▲ $393,524
Other Assets Total$2,500$2,500→ $0
Liabilities
Unsecured Notes Loans Payable-$159,228-
Accounts Payable and Accrued Expenses$66,178$37,424▼ $28,754
Total Liabilities$66,178$196,652▲ $130,474
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$375,035$638,085▲ $263,050
Total Net Assets Fund Balance$375,035$638,085▲ $263,050
Total Liabilities and Net Assets / Fund Balance$441,213$834,737▲ $393,524
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel RosensteinExec DirectorFT$120,000$120,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,882,053
Program Service Revenue
$0
Investment Income
$2,161
Other Revenue
$0
All Other Contributions
$2,882,053
Change in Net Assets
$267,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,600,000
Total Revenue per Audited Statements
$2,600,000
Total Revenue per Form 990
$2,600,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,724,185
Other Expenses$688,015
Total Fundraising Expense$410,749
Salaries, Compensation, and Employee Benefits$204,791
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,724,185--$1,724,185
All Other Expenses$136,908$47,663$157,152$341,723
Advertising$0$23,378$103,451$126,829
Current Officers, Directors, Trustees, and Key Employees$0$30,000$90,000$120,000
Office Expenses$0$86,447$0$86,447
Other Salaries and Wages$0$29,200$40,000$69,200
Occupancy$0$33,000$0$33,000
Information Technology$0$13,094$10,001$23,095
Other Expenses$0$22,500$0$22,500
Fees for Services Accounting$0$17,235$0$17,235
Payroll Taxes$0$5,446$10,145$15,591
Fees for Services Management$0$8,000$0$8,000
Total Functional Expenses$1,862,328$343,914$410,749$2,616,991

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,600,000
Total Expenses per Audited Statements$2,600,000
Total Expenses per Form 990$2,600,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friend of ChabadTeaneck, NJ-Gen Fund$25,000

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
No
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 35% controlled entity
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
2021-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Rosenstein
Formed
1982
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
3
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

“Utilities 1672. 0. 1672. 0.”

Form 990, Part IX, Line 24E

“Web hosting 3739. 0. 3739. 0.”

Form 990, Part IX, Line 24E

“SECURITY 480. 0. 480. 0.”

Form 990, Part IX, Line 24E

“Payroll processing 1845. 0. 600. 1245.”

Form 990, Part IX, Line 24E

“Filing fees 250. 0. 250. 0.”

Form 990, Part IX, Line 24E

“Contributions 25000. 0. 25000. 0.”

Form 990, Part IX, Line 24E

“Bad debts 136908. 136908. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 15922. 0. 15922. 0.”

Form 990, Part IX, Line 24E

“Fund raising 155907. 0. 0. 155907.”

Raw XML AppendixShowing 400 of 448 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02257832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02104222
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02104222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01423185
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010914832
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IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GEN FDS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Middle East
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0513 KENWOOD PLACE
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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/ExplanationTxt4UTILITIES 1672. 0. 1672. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEB HOSTING 3739. 0. 3739. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECURITY 480. 0. 480. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL PROCESSING 1845. 0. 600. 1245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FILING FEES 250. 0. 250. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTRIBUTIONS 25000. 0. 25000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BAD DEBTS 136908. 136908. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSURANCE 15922. 0. 15922. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FUND RAISING 155907. 0. 0. 155907.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0834737
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IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0343914
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01862328
IRS990/TotalFunctionalExpensesGrp/TotalAmt02616991
IRS990/TotalGrossUBIAmt02161
IRS990/TotalLiabilitiesBOYAmt066178
IRS990/TotalLiabilitiesEOYAmt0196652
IRS990/TotalLiabilitiesGrp/BOYAmt066178
IRS990/TotalLiabilitiesGrp/EOYAmt0196652
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0375035
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0638085
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt0120000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02884214
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02161
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0441213
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0834737
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$834,737
Liabilities
$196,652
Net assets
$638,085
Revenue
$2,884,214
Expenses
$2,616,991
Net income
$267,223
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
2020Detailed filing. Detailed filing data is available for this year.$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

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