Civic Intelligence

William and Diane Hein Foundation

990T • Fiscal year 2024 • EIN 16-1484562

Jan 01, 2024 to Dec 31, 2024 • Filed on May 15, 2025

Organization Profile
6500 Main St Ste 5Williamsville, NY 14221

(716) 633-6500

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2024

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2024

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

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
Liabilities / RevenueScore unavailableNet MarginScore unavailable

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

Asset GrowthScore unavailable

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 GrowthScore unavailable

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, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Filing and Contact Details

Filer

Filer Name
William & Diane Hein Foundation
EIN
16-1484562
Phone
7166336500
Address
6500 MAIN ST STE 5, WILLIAMSVILLE, NY 14221

Signing Officer

Name
William S Hein
Title
Director
Phone
7166336500
Signed
2025-05-15
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 Appendix87 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
IRS990T/BalanceDueAmt04010
IRS990T/BooksInCareOfDetail/PersonNm0WILLIAM S HEIN
IRS990T/BooksInCareOfDetail/PhoneNum07166336500
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt06500 MAIN STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WILLIAMSVILLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0142215854
IRS990T/BookValueAssetsEOYAmt013856918
IRS990T/CharitableContributionsDedAmt0101603
IRS990T/EstimatedTaxPaymentsAmt060000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt02000
IRS990TScheduleA/PrincipalBusinessActivityCd01
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt027849
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt029849
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0437260
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0437260
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0437260
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0OWNERSHIP OF SUB S STOCK
IRS990TScheduleA/UBIBeforeNOLDedAmt0407411
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0407411
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt064010
IRS990T/TaxExemptInterestAmt0623
IRS990T/TaxLessCreditsAmt064010
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt060000
IRS990T/TotalTaxAmt064010
IRS990T/TotalTaxComputationAmt064010
IRS990T/TotalUBTIAmt0304808
IRS990T/TotalUBTIBeforeNOLSpecificAmt0305808
IRS990T/TotalUBTIBeforeSection199AAmt0305808
IRS990T/TotalUBTIComputedAmt0407411
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM S HEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07166336500
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAM & DIANE HEIN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0161484562
ReturnHeader/Filer/PhoneNum07166336500
ReturnHeader/Filer/USAddress/AddressLine1Txt06500 MAIN ST STE 5
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014221
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161003516
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROCK SCHECHTER & POLAKOFF LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0726 EXCHANGE STREET SUITE 822
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUFFALO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014210
ReturnHeader/PreparerPersonGrp/PhoneNum07168545034
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND P CRANE
ReturnHeader/ReturnTs02025-05-09T08:08:29-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • 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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
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