Civic Intelligence

Heco Realty Inc

990 • Fiscal year 2011 • EIN 62-1600856

Mar 01, 2010 to Feb 28, 2011 • Filed on Nov 17, 2011

7 Park Center Court21117
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.25x

Higher debt load relative to assets than 53% of similar nonprofits.

2011 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

12th percentile

-6.1%

Faster asset growth than 12% of similar nonprofits.

2011 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,644,718

Down $106,218 (-6.1%) from 2010

Net Assets

Flat

$1,238,746

Flat from 2010

Liabilities

Down

$405,972

Down $106,218 (-21%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,063

Up $338 (+7.2%) from 2010

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.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,750,936Liabilities 2010: $512,190Net Assets 2010: $1,238,7462010Assets 2011: $1,644,718Liabilities 2011: $405,972Net Assets 2011: $1,238,7462011Assets 2012: $1,775,311Liabilities 2012: $536,565Net Assets 2012: $1,238,7462012Assets 2013: $1,502,921Liabilities 2013: $264,175Net Assets 2013: $1,238,7462013Assets 2014: $1,531,239Liabilities 2014: $292,493Net Assets 2014: $1,238,7462014Assets 2015: $1,637,726Liabilities 2015: $398,980Net Assets 2015: $1,238,7462015Assets 2016: $1,808,724Liabilities 2016: $569,978Net Assets 2016: $1,238,7462016Assets 2017: $522,143Liabilities 2017: $29,355Net Assets 2017: $492,7882017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2011

Assets$1,644,718
Liabilities$405,972
Net Assets$1,238,746

Operations Trend

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

$400K$300K$200K$100K$0Expenses 2010: $4,7252010Expenses 2011: $5,0632011Expenses 2012: $2,6492012Revenue 2013: $146,697Expenses 2013: $2,765Net Income 2013: $143,9322013Revenue 2014: $190,953Expenses 2014: $941Net Income 2014: $190,0122014Revenue 2015: $130,363Expenses 2015: $641Net Income 2015: $129,7222015Revenue 2016: $221,530Expenses 2016: $641Net Income 2016: $220,8892016Revenue 2017: $314,360Expenses 2017: $941Net Income 2017: $313,4192017Revenue 2018: $150,390Expenses 2018: $15,714Net Income 2018: $134,6762018

Highlighted filing

2011

Revenue-
Expenses$5,063
Net Income-
Jump To
Filing Snapshot
Filing Period
Mar 1, 2010 to Feb 28, 2011
Signed
Nov 17, 2011
Return Version
2010v3.4
Gross Receipts
$242,080
Mission and Program Overview

Mission

To acquire property and to hold title to, and collect income from, such property, and remit the entire amount of income to its shareholders, each of which must be an organization which is itself exempt from tax under section 501(a) of the internal revenue code.

Filing and Contact Details

Filer

EIN
62-1600856
Raw XML AppendixShowing 400 of 461 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0INCOME DISTRIBUTABLE TO SHAREHOLDER -150,720.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XI, LINE 8 - OTHER ADJUSTMENTS:
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE HARRY AND JEANETTE WEINBERG FOUNDATION, INCORPORATED, A RELATED ORGANIZATION, ESTABLISHES THE COMPENSATION OF TOP MANAGEMENT OFFICALS USING THE FOLLOWING: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTATION, COMPENSATION SURVEYS OR STUDIES AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART III
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS ONE STOCKHOLDER. 3900 CORP.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 WAS PREPARED BY THE ORGANIZATION'S ACCOUNTANTS FROM THE BOOKS AND RECORDS OF THE ORGANIZATION. THE ORGANIZATION'S TREASURER WAS INTERVIEWED TO OBTAIN INFORMATION NOT CONTAINED IN THE BOOKS AND RECORDS. A DRAFT RETURN WAS DISTRIBUTED TO THE GOVERNING BODY. QUESTIONS AND COMMENTS WERE FORWARDED TO THE ACCOUNTANTS. A MEETING OF THE GOVERNING BODY AND THE ACCOUNTANTS WAS HELD TO CLARIFY AND CORRECT INFORMATION ON THE RETURN. A FINAL DRAFT WAS PREPARED AND SUBMITTED TO THE TREASURER TO REVIEW THE CHANGES AND AUTHORIZE THE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS IS COMPOSED OF THE DIRECTORS OF THE COMPANY'S SOLE STOCKHOLDER. THAT BOARD IS CHARGED WITH MONITORING PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND ADDRESSING ANY POTENTIAL OR ACTUAL CONFLICTS. PURSUANT TO THE STOCKHOLDER'S CONFLICTS OF INTEREST POLICY, AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE AIMED AT DETERMINING PERSONAL OR BUSINESS RELATIONSHIPS OR OTHER TRANSACTIONS THAT MAY POSE A POTENTIAL CONFLICT IS DISTRIBUTED TO ALL BOARD MEMBERS, OFFICERS AND EXECUTIVE LEADERSHIP OR KEY EMPLOYEES. ANNUALLY EACH OF THOSE INDIVIDUALS IS REQUIRED TO DISCLOSE REAL OR POTENTIAL CONFLICTS AT THE TIME WHEN SUCH CONFLICTS ARISE BY SIGNING A STATEMENT AFFIRMING THAT HE/SHE HAS RECEIVED, READ, AND AGREES TO COMPLY THE CONFLICTS OF INTEREST POLICY. THE COMPLETED QUESTIONNAIRES ARE REVIEWED BY A DIRECTOR OF THE SHAREHOLDER AND THE CONFLICTS, IF ANY, ARE FULLY DISCLOSED TO THE BOARD. THE PROCEDURES FOR ADDRESSING ANY CONFLICT OF INTEREST MAY INCLUDE, BUT IS NOT LIMITED TO, THE FOLLOWING: (1) THE INTERESTED PERSON MAY BE ASKED TO RESPOND TO QUESTIONS RELATED TO THE SUBSTANCE OF THE TRANSACTION OR ARRANGEMENT BEING CONSIDERED; (2) THE PERSON WITH THE CONFLICT OF INTEREST MAY BE EXCLUDED FROM THE DISCUSSION OF SUCH TRANSACTION; (3) ALTERNATIVES TO THE PROPOSED TRANSACTION MAY BE CONSIDERED; AND (4) THE TRANSACTION OR ACTION MUST BE APPROVED BY A MAJORITY OF DISINTERESTED PERSONS.
IRS990ScheduleO/GeneralExplanation/Explanation3SEE SCHEDULE O, PART VII, QUESTION 1A AND SCHEDULE J PART III
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION PROVIDES THIS INFORMATION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5INCOME DISTRIBUTABLE TO SHAREHOLDER -150,720. TOTAL TO FORM 990, PART XI, LINE 5: -150,720.
IRS990ScheduleO/GeneralExplanation/Explanation6THERE HAS BEEN NO CHANGE TO THE PROCESS.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION WAS NOT NOTIFIED OF ANY REQUIREMENT TO DO BACKUP WITHHOLDING AND DID NOT CONDUCT ANY GAMING ACTIVITIES.
IRS990ScheduleO/GeneralExplanation/Explanation8THE ORGANIZATION DID NOT RECEIVE ANY DEDUCTIBLE CONTRIBUTIONS UNDER SECTION 170(C).
IRS990ScheduleO/GeneralExplanation/Explanation9THE OFFICERS LISTED ARE PAID EMPLOYEES OF THE HARRY AND JEANETTE WEINBERG FOUNDATION, INC, A RELATED ORGANIZATION. AS A PART OF THEIR EMPLOYMENT WITH THE FOUNDATION THEY ARE CHARGED WITH MANAGING THE AFFAIRS OF THIS ORGANIZATION. THE ORGANIZATION HAS REPORTED THE AVERAGE HOURS AS ZERO SINCE THIER TIME MANAGING THIS ORGANIZATION IS INCLUDED IN THE HOURS WORKED FOR THE FOUNDATION. THE HARRY AND JEANETTE WEINBERG FOUNDATION UNDERTOOK AN EXTENSIVE REVIEW OF ITS COMPENSATION PRACTICES FOR ITS OFFICERS AND TRUSTEES. THE FOUNDATION USED OUTSIDE CONSULTANTS TO HELP DETERMINE THE PROPER LEVEL OF COMPENSATION. THE OUTSIDE CONSULTANT USED COMPARATIVE DATA TO DEVELOP THEIR RECOMMENDATIONS. THIS STUDY WAS CONDUCTED FOR THE FOUNDATION AND ALL ITS RELATED ENTITIES. IT WAS PRESENTED TO THE TRUSTEES WHO DELIBERATED, QUESTIONED AND ACCEPTED THE RECOMMENDATION. THE STUDY INCLUDED COMPENSATION INFORMATION FOR THE CEO AS WELL AS OTHER OFFICERS. THEREFORE, EVEN THOUGH THERE WAS NO COMPENSATION PAID DIRECTLY BY THIS ENTITY THE ANSWER TO QUESTION 15A AND 15B IS YES. ALL OFFICERS LISTED AVERAGED OVER 50 HOURS A WEEK.
IRS990ScheduleO/GeneralExplanation/Explanation10THE ORGANIZATION USES THE EMPLOYEES OF THE HARRY AND JEANETTE WEINBERG FOUNDATION, INC. THERE IS NO ALLOCATION OF COST OR REIMBURSEMENT OF THE SALARIES BY THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier2CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII LINE 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART V, QUESTION 1C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART V, QUESTIONS 7A-H
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VII, QUESTION 1A
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, SCHEDULE R, PART V, QUESTION 1N
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine117 PARK CENTER COURT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine123660 WAIALAE AVENUE SUITE 400
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine133660 WAIALAE AVENUE SUITE 400
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0OWINGS MILLS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1OWINGS MILLS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2HONOLULU
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3HONOLULU
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2HI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3HI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode021117
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode121117
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode296816
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode396816
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA2N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA3N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0526037034
IRS990ScheduleR/Form990ScheduleRPartII/EIN1520793018
IRS990ScheduleR/Form990ScheduleRPartII/EIN2990083268
IRS990ScheduleR/Form990ScheduleRPartII/EIN3990151727
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(2)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(2)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(2)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MD
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1MD
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2MD
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3MD
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10THE HARRY AND JEANETTE WEINBERG FOUNDATION INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine113900 CORP
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12HONOLULU LIMITED
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13300 CORPORATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0DISBURSING FUNDS FOR THE FURTHERANCE OF VARIOUS CHARITABLE PURSUITS.
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1TO ACQUIRE PROPERTY, HOLD TITLE TO, AND COLLECT INCOME FROM SUCH PROPERTY.
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2TO ACQUIRE PROPERTY, HOLD TITLE TO, AND COLLECT INCOME FROM SUCH PROPERTY.
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3TO ACQUIRE PROPERTY, HOLD TITLE TO, AND COLLECT INCOME FROM SUCH PROPERTY.
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0PF
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg01
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0213424
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10THE HARRY AND JEANETTE WEINBERG FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine113900 CORP - DIVIDEND
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0N
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1R
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MD
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine107 PARK CENTER COURT
IRS990/TheBooksAreInCareOf/AddressUS/City0OWINGS MILLS
IRS990/TheBooksAreInCareOf/AddressUS/State0MD
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0211174200
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TREASURER HECO REALTY INC
IRS990/TheBooksAreInCareOf/TelephoneNumber04106548500
IRS990/TotalAssets/BOY01750936
IRS990/TotalAssetsBOY01750936
IRS990/TotalAssets/EOY01644718

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