Civic Intelligence

Hebron Fund Inc.

990 • Fiscal year 2021 • EIN 11-2623719

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 25, 2022

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

0.20x

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

2021 filings • NTEE T • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.09x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • NTEE T • $1M-$5M nonprofits • Source year 2021

Net Margin

44th percentile

13%

Higher net margin than 44% of similar nonprofits.

2021 filings • NTEE T • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$115,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2021 filings • NTEE T • $1M-$5M nonprofits • Source year 2021

Asset Growth

89th percentile

47%

Faster asset growth than 89% of similar nonprofits.

2021 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-10%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,227,939

Up $393,202 (+47%) from 2020

Net Assets

Up

$982,786

Up $344,701 (+54%) from 2020

Liabilities

Up

$245,153

Up $48,501 (+25%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin44th percentile

Revenue

Down

$2,592,849

Down $291,365 (-10%) from 2020

Expenses

Down

$2,262,423

Down $354,568 (-14%) from 2020

Net Income

Up

$330,426

Up $63,203 (+24%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2021

Assets$1,227,939
Liabilities$245,153
Net Assets$982,786
Open 2021 Filing

Operations Trend

Revenue Growth26th 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

2021

Revenue$2,592,849
Expenses$2,262,423
Net Income$330,426
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 25, 2022
Return Version
2021v4.1
Gross Receipts
$2,592,849
Mission and Program Overview

Mission

Social and educational well being

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$481,026$728,051▲ $247,025
Accounts Receivable$98,754$184,806▲ $86,052
Investments in Publicly Traded Securities$126,327$158,480▲ $32,153
Savings and Temporary Cash Investments$126,130$154,102▲ $27,972
Total Assets$834,737$1,227,939▲ $393,202
Other Assets Total$2,500$2,500→ $0
Liabilities
Unsecured Notes Loans Payable$159,228$160,317▲ $1,089
Accounts Payable and Accrued Expenses$37,424$84,836▲ $47,412
Total Liabilities$196,652$245,153▲ $48,501
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$638,085$982,786▲ $344,701
Total Net Assets Fund Balance$638,085$982,786▲ $344,701
Total Liabilities and Net Assets / Fund Balance$834,737$1,227,939▲ $393,202
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel RosensteinExec DirectorFT$115,000$115,000

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
$2,590,536
Program Service Revenue
$0
Investment Income
$2,313
Other Revenue
$0
All Other Contributions
$2,590,536
Change in Net Assets
$330,426

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,607,123
Total Revenue per Audited Statements
$2,607,123
Total Revenue per Form 990
$2,607,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,547,945
Other Expenses$481,503
Salaries, Compensation, and Employee Benefits$232,975
Total Fundraising Expense$160,859
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,547,945--$1,547,945
Office Expenses$0$130,408$0$130,408
Current Officers, Directors, Trustees, and Key Employees$0$80,000$35,000$115,000
Other Salaries and Wages$0$56,814$40,000$96,814
Advertising$0$25,555$52,448$78,003
All Other Expenses$0$61,288$0$61,288
Information Technology$0$20,001$26,358$46,359
Occupancy$0$33,600$0$33,600
Fees for Services Accounting$0$27,460$0$27,460
Travel$0$26,362$0$26,362
Payroll Taxes$0$14,108$7,053$21,161
Insurance$0$18,285$0$18,285
Other Expenses$0$13,875$0$13,875
Fees for Services Management$0$11,482$0$11,482
Total Functional Expenses$1,547,945$553,619$160,859$2,262,423

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,261,411
Total Expenses per Audited Statements$2,261,411
Total Expenses per Form 990$2,261,411
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
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
2022-04-25
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”

Pt XI

“Ppp foregivness and unrealized g/l on investment”

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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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IRS990ScheduleD/TotalRevenuePerForm990Amt02607123
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IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Middle East
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IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT PERIODIC MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW BY THE EXECUTIVE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW BY THE EXECUTIVE BOARD
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IRS990/TransactionWithControlEntInd0false
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IRS990/TravelGrp/ManagementAndGeneralAmt026362
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IRS990/TravelGrp/TotalAmt026362
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,227,939
Liabilities
$245,153
Net assets
$982,786
Revenue
$2,592,849
Expenses
$2,262,423
Net income
$330,426
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
2021Detailed filing. Detailed filing data is available for this year.$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. 2021 filings • 501(c)3 • $1M-$5M nonprofits