Civic Intelligence

Heffner Rosenwald Howard Foundation Inc.

990PF • Fiscal year 2024 • EIN 13-3562092

Oct 01, 2023 to Sep 30, 2024 • Filed on Nov 26, 2024

Organization Profile
2199 Astor St 304Orange Park, FL 32073

(415) 250-5487

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Net Margin

38th percentile

-2.6%

Higher net margin than 38% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • <$500k nonprofits • Source year 2024

Asset Growth

47th percentile

-0.4%

Faster asset growth than 47% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

139%

Faster revenue growth than 92% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$163,224

Down $687 (-0.4%) from 2023

Net Assets

Down

$163,224

Down $687 (-0.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin38th percentile

Revenue

Up

$26,849

Up $15,593 (+139%) from 2023

Expenses

Down

$27,536

Down $47,284 (-63%) from 2023

Net Income

Up

-$687

Up $62,877 (+99%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0Assets 2011: $286,854Liabilities 2011: $02011Assets 2012: $324,204Liabilities 2012: $02012Assets 2013: $342,329Liabilities 2013: $02013Assets 2014: $365,892Liabilities 2014: $02014Assets 2015: $571,746Liabilities 2015: $0Net Assets 2015: $571,7462015Assets 2016: $494,201Liabilities 2016: $0Net Assets 2016: $494,2012016Assets 2017: $394,344Liabilities 2017: $0Net Assets 2017: $394,3442017Assets 2019: $390,277Liabilities 2019: $0Net Assets 2019: $390,2772019Assets 2020: $292,887Liabilities 2020: $0Net Assets 2020: $292,8872020Assets 2021: $276,400Liabilities 2021: $0Net Assets 2021: $276,4002021Assets 2022: $227,475Liabilities 2022: $0Net Assets 2022: $227,4752022Assets 2023: $163,911Liabilities 2023: $0Net Assets 2023: $163,9112023Assets 2024: $163,224Liabilities 2024: $0Net Assets 2024: $163,2242024Assets 2025: $154,237Liabilities 2025: $0Net Assets 2025: $154,2372025

Highlighted filing

2024

Assets$163,224
Liabilities$0
Net Assets$163,224
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $46,438Expenses 2011: $143,409Net Income 2011: -$96,9712011Revenue 2012: $40,731Expenses 2012: $3,381Net Income 2012: $37,3502012Revenue 2013: $24,504Expenses 2013: $6,379Net Income 2013: $18,1252013Revenue 2014: $77,843Expenses 2014: $54,280Net Income 2014: $23,5632014Revenue 2015: $256,952Expenses 2015: $51,098Net Income 2015: $205,8542015Revenue 2016: $17,514Expenses 2016: $95,059Net Income 2016: -$77,5452016Revenue 2017: $4,942Expenses 2017: $104,799Net Income 2017: -$99,8572017Revenue 2019: $60,596Expenses 2019: $67,204Net Income 2019: -$6,6082019Revenue 2020: $33,220Expenses 2020: $130,610Net Income 2020: -$97,3902020Revenue 2021: $98,654Expenses 2021: $115,141Net Income 2021: -$16,4872021Revenue 2022: $43,579Expenses 2022: $92,504Net Income 2022: -$48,9252022Revenue 2023: $11,256Expenses 2023: $74,820Net Income 2023: -$63,5642023Revenue 2024: $26,849Expenses 2024: $27,536Net Income 2024: -$6872024Revenue 2025: $8,070Expenses 2025: $17,057Net Income 2025: -$8,9872025

Highlighted filing

2024

Revenue$26,849
Expenses$27,536
Net Income-$687
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Nov 26, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EVELYN M HOWARDDirector/Pres-$0--
PATTY STILWELLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Heffner Rosenwald Howard Foundation Inc
EIN
13-3562092
Phone
4152505487
Address
2199 ASTOR ST 304, ORANGE PARK, FL 32073

Signing Officer

Name
Evelyn Mcdonald Howard
Title
Director
Signed
2024-11-26
Discuss with paid preparer
Yes

Preparer

Firm
WestRock Tax & Consulting
Address
100 Dutch Hill Rd Ste 210, Orangeburg, NY 10962
Preparer
William Carbonari
Phone
8456248071
Raw XML Appendix251 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01668
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0163089
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0196413
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORPORATE STOCK
IRS990PF/AddressChangeInd0X
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0163911
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0163224
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt09569
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt09569
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt09569
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt09631
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt062
IRS990PF/DistributableAmountGrp/TotalTaxAmt062
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt062
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt062
IRS990PF/FMVAssetsEOYAmt0196548
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0195555
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt045
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0195510
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02933
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt09631
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0192622
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0195555
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0EVELYN M HOWARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1PATTY STILWELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director/Pres
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary
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IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum04152505487
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0EVELYN M HOWARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt117909
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT CLEAN AND HEALTHY WATERS IN THE ST. JOHN'S RIVER-OYSTER ROAST FUNDRAISER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1LISTENING SUPPORT FOR PEOPLE WITH AUTOIMMUNE DISEASE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt0PINE TREE ROUNDWAY DEVIZES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm0DEVIZES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1THE WREN PROJECT
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0EVELYN J MCDONALD HOWARD
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ORANGE PARK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd032073
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
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IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT MANAGEMENT FEES & EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0515
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0515
TaxesSchedule/TaxesDetail/Amt0177
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES WITHHELD
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0177
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVELYN MCDONALD HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEFFNER ROSENWALD HOWARD FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HEFF
ReturnHeader/Filer/EIN0133562092
ReturnHeader/Filer/PhoneNum04152505487
ReturnHeader/Filer/USAddress/AddressLine1Txt02199 ASTOR ST 304
ReturnHeader/Filer/USAddress/CityNm0ORANGE PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032073
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0874657192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WestRock Tax & Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Dutch Hill Rd Ste 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orangeburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010962
ReturnHeader/PreparerPersonGrp/PhoneNum08456248071
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM CARBONARI
ReturnHeader/ReturnTs02024-11-26T11:59:44-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,224
Liabilities
$0
Net assets
$163,224
Revenue
$26,849
Expenses
$27,536
Net income
-$687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.08$0.17$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.27$0.28$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.11$0.75$0.64
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.44$0.93$0.49
2021Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.99$1.15$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.33$1.31$0.97
2019Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.61$0.67$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.05$1.05$1.00
2016Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$0.18$0.95$0.78
2015Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$2.57$0.51$2.06
2014Summary only. Only limited summary data is available for this year.$3.66$0.00$0.78$0.54$0.24
2013Summary only. Only limited summary data is available for this year.$3.42$0.00$0.25$0.06$0.18
2012Summary only. Only limited summary data is available for this year.$3.24$0.00$0.41$0.03$0.37
2011Summary only. Only limited summary data is available for this year.$2.87$0.00$0.46$1.43$0.97