Civic Intelligence

William and Diane Hein Foundation

990T • Fiscal year 2020 • EIN 16-1484562

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

Organization Profile
6500 Main Street Suite 5Williamsville, NY 14221

(716) 633-6500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $6,957,861Liabilities 2011: $02011Assets 2012: $7,513,601Liabilities 2012: $02012Assets 2013: $7,870,940Liabilities 2013: $02013Assets 2014: $8,432,940Liabilities 2014: $202,3862014Assets 2015: $8,919,220Liabilities 2015: $202,3862015Assets 2017: $10,181,649Liabilities 2017: $0Net Assets 2017: $10,181,6492017Assets 2018: $10,514,796Liabilities 2018: $0Net Assets 2018: $10,514,7962018Assets 2019: $11,242,458Liabilities 2019: $0Net Assets 2019: $11,242,4582019Assets 2020: $11,568,604Liabilities 2020: $0Net Assets 2020: $11,568,6042020Assets 2021: $12,136,134Liabilities 2021: $0Net Assets 2021: $12,136,1342021Assets 2022: $12,830,875Liabilities 2022: $0Net Assets 2022: $12,830,8752022Assets 2023: $13,052,754Liabilities 2023: $0Net Assets 2023: $13,052,7542023Assets 2024: $13,856,918Liabilities 2024: $0Net Assets 2024: $13,856,9182024

Latest loaded filing

2024

Assets$13,856,918
Liabilities$0
Net Assets$13,856,918
Open 2024 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $1,027,463Expenses 2011: $445,869Net Income 2011: $581,5942011Revenue 2012: $905,832Expenses 2012: $350,091Net Income 2012: $555,7412012Revenue 2013: $796,115Expenses 2013: $438,777Net Income 2013: $357,3382013Revenue 2014: $893,768Expenses 2014: $331,768Net Income 2014: $562,0002014Revenue 2015: $987,810Expenses 2015: $501,614Net Income 2015: $486,1962015Revenue 2017: $1,371,423Expenses 2017: $560,757Net Income 2017: $810,6662017Revenue 2018: $977,625Expenses 2018: $644,478Net Income 2018: $333,1472018Revenue 2019: $1,499,607Expenses 2019: $769,889Net Income 2019: $729,7182019Revenue 2020: $1,169,194Expenses 2020: $843,048Net Income 2020: $326,1462020Revenue 2021: $1,344,499Expenses 2021: $776,969Net Income 2021: $567,5302021Revenue 2022: $1,346,961Expenses 2022: $652,220Net Income 2022: $694,7412022Revenue 2023: $1,349,017Expenses 2023: $1,127,138Net Income 2023: $221,8792023Revenue 2024: $1,516,578Expenses 2024: $712,414Net Income 2024: $804,1642024

Latest loaded filing

2024

Revenue$1,516,578
Expenses$712,414
Net Income$804,164
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
William and Diane Hein Foundation
EIN
16-1484562
Phone
7166336500
Address
6500 MAIN STREET SUITE 5, WILLIAMSVILLE, NY 14221

Signing Officer

Name
William S Hein
Title
President
Phone
7166336500
Signed
2021-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Brock Schechter & Polakoff Llp
Address
726 EXCHANGE STREET SUITE 822, BUFFALO, NY 14210
Preparer
Raymond P Crane
Phone
7168545034
Raw XML Appendix110 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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IRS1120ScheduleD/NetSTCapitalGainOrLossAmt05
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt090
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt05
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt090
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0WILLIAM S HEIN CO INC. - INTEREST INCOME
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt090
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IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt05
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IRS990T/BooksInCareOfDetail/PersonNm0WILLIAM S HEIN
IRS990T/BooksInCareOfDetail/PhoneNum07166336500
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt06500 MAIN STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WILLIAMSVILLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990T/EstimatedTaxPaymentsAmt056000
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IRS990TScheduleA/TotalOrdinaryGainLossAmt0-310
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0330281
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0330066
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0OWNERSHIP OF SUB S STOCK
IRS990TScheduleA/UBIBeforeNOLDedAmt0299763
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IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt047055
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IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt056000
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IRS990T/TotalUBTIBeforeNOLSpecificAmt0225072
IRS990T/TotalUBTIBeforeSection199AAmt0225072
IRS990T/TotalUBTIComputedAmt0299763
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM S HEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07166336500
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAM AND DIANE HEIN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0161484562
ReturnHeader/Filer/PhoneNum07166336500
ReturnHeader/Filer/USAddress/AddressLine1Txt06500 MAIN STREET SUITE 5
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROCK SCHECHTER & POLAKOFF LLP
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ReturnHeader/PreparerPersonGrp/PhoneNum07168545034
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND P CRANE
ReturnHeader/ReturnTs02021-11-09T13:06:33-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$1.52$0.71$0.80
2023Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$1.35$1.13$0.22
2022Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$1.35$0.65$0.69
2021Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$1.34$0.78$0.57
2020Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$1.17$0.84$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$1.50$0.77$0.73
2018Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$0.98$0.64$0.33
2017Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$1.37$0.56$0.81
2015Summary only. Only limited summary data is available for this year.$8.92$0.20$0.99$0.50$0.49
2014Summary only. Only limited summary data is available for this year.$8.43$0.20$0.89$0.33$0.56
2013Summary only. Only limited summary data is available for this year.$7.87$0.00$0.80$0.44$0.36
2012Summary only. Only limited summary data is available for this year.$7.51$0.00$0.91$0.35$0.56
2011Summary only. Only limited summary data is available for this year.$6.96$0.00$1.03$0.45$0.58