Civic Intelligence

Walter K Hoerning Endowment Fund

990EZ • Fiscal year 2022 • EIN 11-3134928

Aug 01, 2021 to Jul 31, 2022 • Filed on Nov 17, 2022

Organization ProfileN/A
PO Box 340740Brooklyn, NY 11234

(718) 768-1052

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

18th percentile

-26%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$37,838

Down $13,144 (-26%) from 2021

Net Assets

Down

$37,838

Down $13,144 (-26%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $13 (-100%) from 2021

Expenses

Down

$13,144

Down $6,297 (-32%) from 2021

Net Income

Up

-$13,144

Up $6,284 (+32%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$80K$60K$40K$20K$0Assets 2011: $41,982Liabilities 2011: $02011Assets 2012: $48,950Liabilities 2012: $02012Assets 2013: $50,542Liabilities 2013: $02013Assets 2014: $48,552Liabilities 2014: $02014Assets 2015: $71,265Liabilities 2015: $02015Assets 2016: $76,681Liabilities 2016: $0Net Assets 2016: $76,6812016Assets 2017: $73,915Liabilities 2017: $0Net Assets 2017: $73,9152017Assets 2018: $72,846Liabilities 2018: $0Net Assets 2018: $72,8462018Assets 2020: $70,410Liabilities 2020: $0Net Assets 2020: $70,4102020Assets 2021: $50,982Liabilities 2021: $0Net Assets 2021: $50,9822021Assets 2022: $37,838Liabilities 2022: $0Net Assets 2022: $37,8382022Assets 2023: $23,630Liabilities 2023: $0Net Assets 2023: $23,6302023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2022

Assets$37,838
Liabilities$0
Net Assets$37,838
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $34,684Expenses 2011: $42,000Net Income 2011: -$7,3162011Revenue 2012: $41,902Expenses 2012: $34,934Net Income 2012: $6,9682012Revenue 2013: $28,251Expenses 2013: $26,659Net Income 2013: $1,5922013Revenue 2014: $35,485Expenses 2014: $37,475Net Income 2014: -$1,9902014Revenue 2015: $50,950Expenses 2015: $28,237Net Income 2015: $22,7132015Revenue 2016: $26,407Expenses 2016: $20,991Net Income 2016: $5,4162016Revenue 2017: $24,597Expenses 2017: $27,363Net Income 2017: -$2,7662017Revenue 2018: $26,041Expenses 2018: $27,110Net Income 2018: -$1,0692018Revenue 2020: $15,718Expenses 2020: $16,627Net Income 2020: -$9092020Revenue 2021: $13Expenses 2021: $19,441Net Income 2021: -$19,4282021Revenue 2022: $0Expenses 2022: $13,144Net Income 2022: -$13,1442022Revenue 2023: $0Expenses 2023: $14,208Net Income 2023: -$14,2082023Revenue 2024: $0Expenses 2024: $23,630Net Income 2024: -$23,6302024

Highlighted filing

2022

Revenue$0
Expenses$13,144
Net Income-$13,144
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Nov 17, 2022
Return Version
2021v4.1
Gross Receipts
$0
Mission and Program Overview

Mission

To provide scholarships

Program Services

DescriptionGrantsExpenses
Provides scholarships to selected African American boys for special programs to broaden and enhance their educational experiences$0$10,539
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
See attached listVarious-$0--
Filing and Contact Details

Filer

Filer Name
Walter K Hoerning Endowment Fund
EIN
11-3134928
Phone
7187681052
Address
PO Box 340740, Brooklyn, NY 11234

Signing Officer

Name
A Hoerning
Title
Pres
Phone
7187681052
Signed
2022-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Rossi Rossi & Associates Inc
Address
230 HILTON AVE STE 204, HEMPSTEAD, NY 11550
Preparer
Charles Hughes
Phone
7184745649
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“P O Box rental 216.”

Form 990EZ, Part I, Line 16

“NYS Char filing 150.”

Form 990EZ, Part I, Line 16

“Tuition Exp 10539.”

Form 990EZ, Part I, Line 16

“Office Exp 797.”

Raw XML Appendix157 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/PersonNm0Anne Hoerning
IRS990EZ/BooksInCareOfDetail/PhoneNum07187688684
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0285 Fifth Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050982
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037838
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13144
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0575
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050982
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037838
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050982
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037838
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050982
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037838
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0See attached list
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Various
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011702
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide scholarships
IRS990EZ/PrintingPublicationsPostageAmt0867
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provides scholarships to selected African American boys for special programs to broaden and enhance their educational experiences
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010539
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013144
IRS990EZ/TotalProgramServiceExpensesAmt010539
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0368
IRS990ScheduleA/InvestmentIncomeCYPct00.00760
IRS990ScheduleA/InvestmentIncomePYPct00.00620
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99240
IRS990ScheduleA/PublicSupportPY509Pct00.99380
IRS990ScheduleA/PublicSupportTotal509Amt047884
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014438
IRS990ScheduleA/Total509Grp/TotalAmt047884
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0P O Box rental 216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NYS Char filing 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tuition Exp 10539.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Exp 797.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0A Hoerning
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres
ReturnHeader/BusinessOfficerGrp/PhoneNum07187681052
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Walter K Hoerning Endowment Fund
ReturnHeader/Filer/BusinessNameControlTxt0WALT
ReturnHeader/Filer/EIN0113134928
ReturnHeader/Filer/PhoneNum07187681052
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 340740
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011234
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113080932
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSSI ROSSI & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 HILTON AVE STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HEMPSTEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011550
ReturnHeader/PreparerPersonGrp/PhoneNum07184745649
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles Hughes
ReturnHeader/ReturnTs02022-11-17T21:53:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hoerning
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,838
Liabilities
$0
Net assets
$37,838
Revenue
$0
Expenses
$13,144
Net income
-$13,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$23.6$23.6
2023Detailed filing. Detailed filing data is available for this year.$23.6$0.00$23.6$0.00$14.2$14.2
2022Detailed filing. Detailed filing data is available for this year.$37.8$0.00$37.8$0.00$13.1$13.1
2021Detailed filing. Detailed filing data is available for this year.$51.0$0.00$51.0$0.01$19.4$19.4
2020Detailed filing. Detailed filing data is available for this year.$70.4$0.00$70.4$15.7$16.6$0.91
2018Detailed filing. Detailed filing data is available for this year.$72.8$0.00$72.8$26.0$27.1$1.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.9$0.00$73.9$24.6$27.4$2.77
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.7$0.00$76.7$26.4$21.0$5.42
2015Summary only. Only limited summary data is available for this year.$71.3$0.00$51.0$28.2$22.7
2014Summary only. Only limited summary data is available for this year.$48.6$0.00$35.5$37.5$1.99
2013Summary only. Only limited summary data is available for this year.$50.5$0.00$28.3$26.7$1.59
2012Summary only. Only limited summary data is available for this year.$49.0$0.00$41.9$34.9$6.97
2011Summary only. Only limited summary data is available for this year.$42.0$0.00$34.7$42.0$7.32