Civic Intelligence

The Heffernan Family Foundation

EIN 46-4243193 • Rye Brook, NY

5 International Drive 115Rye Brook, NY 10573-7017
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.00x

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

NTEE T22 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.00x

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

NTEE T22 • $1M-$5M nonprofits • Source year 2024

Net Margin

67th percentile

44%

Higher net margin than 67% of similar nonprofits.

NTEE T22 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

NTEE T22 • $1M-$5M nonprofits • Source year 2025

Asset Growth

17th percentile

-5.1%

Faster asset growth than 17% of similar nonprofits.

NTEE T22 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-41%

Faster revenue growth than 16% of similar nonprofits.

NTEE T22 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$4,100,197

Down $218,385 (-5.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$4,100,197

Down $218,385 (-5.1%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin67th percentile

Revenue

Down

$1,475,408

Down $1,021,085 (-41%) from 2023

Expenses

Down

$828,491

Down $591,364 (-42%) from 2023

Net Income

Down

$646,917

Down $429,721 (-40%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2018: $3,613,480Liabilities 2018: $0Net Assets 2018: $3,613,4802018Assets 2019: $1,327,904Liabilities 2019: $0Net Assets 2019: $1,327,9042019Assets 2020: $3,254,107Liabilities 2020: $0Net Assets 2020: $3,254,1072020Assets 2021: $4,135,877Liabilities 2021: $0Net Assets 2021: $4,135,8772021Assets 2022: $3,241,944Liabilities 2022: $0Net Assets 2022: $3,241,9442022Assets 2023: $4,318,582Liabilities 2023: $0Net Assets 2023: $4,318,5822023Assets 2024: $4,100,197Liabilities 2024: $0Net Assets 2024: $4,100,1972024

Highlighted filing

2024

Assets$4,100,197
Liabilities$0
Net Assets$4,100,197
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2018: $2,832,077Expenses 2018: $983,697Net Income 2018: $1,848,3802018Revenue 2019: $2,506,176Expenses 2019: $4,792,935Net Income 2019: -$2,286,7592019Revenue 2020: $2,571,552Expenses 2020: $620,349Net Income 2020: $1,951,2032020Revenue 2021: $1,292,350Expenses 2021: $410,580Net Income 2021: $881,7702021Revenue 2022: $154,414Expenses 2022: $1,048,347Net Income 2022: -$893,9332022Revenue 2023: $2,496,493Expenses 2023: $1,419,855Net Income 2023: $1,076,6382023Revenue 2024: $1,475,408Expenses 2024: $828,491Net Income 2024: $646,9172024

Highlighted filing

2024

Revenue$1,475,408
Expenses$828,491
Net Income$646,917
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,100,197
Liabilities
$0
Net assets
$4,100,197
Revenue
$1,475,408
Expenses
$828,491
Net income
$646,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$1.48$0.83$0.65
2023Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$2.50$1.42$1.08
2022Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.15$1.05$0.89
2021Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$1.29$0.41$0.88
2020Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$2.57$0.62$1.95
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$2.51$4.79$2.29
2018Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$2.83$0.98$1.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN P HEFFERNAN DECEASED 091725Director, President, Treasurer-$0--
JUNE D HEFFERNANDirector, Vice President, Secretary-$0--
JOHN P HEFFERNAN JRDirector-$0--
JAMES W HEFFERNANDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Heffernan Family Foundation
EIN
46-4243193
Phone
2126616805
Address
5 INTERNATIONAL DRIVE 115, RYE BROOK, NY 10573-7017

Signing Officer

Name
John P Heffernan Jr
Title
Director
Phone
2126616805
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
245 PARK AVENUE 12TH FLOOR, NEW YORK, NY 10167-0008
Preparer
Michael R Koenecke CPA
Phone
2122862600
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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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