Civic Intelligence

Heco Realty Inc

990 • Fiscal year 2012 • EIN 62-1600856

Mar 01, 2011 to Feb 29, 2012 • Filed on Dec 12, 2012

7 Park Center Court21117
Siviq Scores

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

Liabilities / Assets

56th percentile

0.30x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

7.9%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,775,311

Up $130,593 (+7.9%) from 2011

Net Assets

Flat

$1,238,746

Flat from 2011

Liabilities

Up

$536,565

Up $130,593 (+32%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,649

Down $2,414 (-48%) from 2011

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

2012

Assets$1,775,311
Liabilities$536,565
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

2012

Revenue-
Expenses$2,649
Net Income-
Jump To
Filing Snapshot
Filing Period
Mar 1, 2011 to Feb 29, 2012
Signed
Dec 12, 2012
Return Version
2011v1.2
Gross Receipts
$243,778
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 454 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY020697
IRS990/AccountsPayableAccruedExpenses/EOY011464
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SEE ORGANIZATION'S MISSION ON PAGE 2 PART III QUESTION 1.
IRS990/AddressPrincipalOfficerUS/AddressLine107 PARK CENTER COURT
IRS990/AddressPrincipalOfficerUS/City0OWINGS MILLS
IRS990/AddressPrincipalOfficerUS/State0MD
IRS990/AddressPrincipalOfficerUS/ZIPCode021117
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY0100
IRS990/CapStckTrstPrinCurrentFunds/EOY0100
IRS990/CashNonInterestBearing/BOY0300
IRS990/CashNonInterestBearing/EOY0300
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0205200
IRS990/DeferredRevenue/EOY0173021
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total0641
IRS990/DescribedIn501C300
IRS990/Description0THE ORGANIZATION HAS NO PROGRAM SERVICES
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesLegal/Total0526
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0ELLEN HELLER
IRS990/Form990PartVIISectionA/NamePerson1ALVIN AWAYA
IRS990/Form990PartVIISectionA/NamePerson2DONN WEINBERG
IRS990/Form990PartVIISectionA/NamePerson3ROBERT T KELLY JR
IRS990/Form990PartVIISectionA/NamePerson4BARRY I SCHLOSS
IRS990/Form990PartVIISectionA/NamePerson5JOEL WINEGARDEN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation119178
IRS990/Form990PartVIISectionA/OtherCompensation2101729
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation457456
IRS990/Form990PartVIISectionA/OtherCompensation533482
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs050000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1623807
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2377171
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs350000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4375674
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5163483
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR, PRESIDENT
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR, SEC.& TRES.
IRS990/Form990PartVIISectionA/Title5VICE PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0243778
IRS990/GrossRents/Real0242448
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Total030
IRS990/Insurance/Total0153
IRS990/InvestmentIncomeCurrentYear01330
IRS990/InvestmentIncome/ExclusionAmount01330
IRS990/InvestmentIncomePriorYear02080
IRS990/InvestmentIncome/TotalRevenueColumn01330
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec04224212
IRS990/LandBuildingsEquipmentBasis04471178
IRS990/LandBuildingsEquipmentBasisNet/BOY0249619
IRS990/LandBuildingsEquipmentBasisNet/EOY0246966
IRS990/LessRentalExpenses/Real069124
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO 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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0BARRY I SCHLOSS
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY01238746
IRS990/NetAssetsOrFundBalancesEOY01238746
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0173324
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0173324
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total0815
IRS990/OfficeExpenses/Total0484
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear05063
IRS990/OtherExpensesCurrentYear02649
IRS990/OtherLiabilities/BOY0180075
IRS990/OtherLiabilities/EOY0352080
IRS990/OtherRevenueCurrentYear0173324
IRS990/OtherRevenuePriorYear0153703
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY01578868
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY01578868
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0719
IRS990/PrepaidExpensesDeferredCharges/EOY0708
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges0-172005
IRS990/ReconcilationRevenueExpenses0172005
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/RentalIncomeOrLoss/Real0173324
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0-340222
IRS990/RetainedEarningsEndowmentEtc/EOY0-340222
IRS990/RevenuesLessExpensesCY0172005
IRS990/RevenuesLessExpensesPriorYear0150720
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY01394080
IRS990/SavingsAndTempCashInvestments/EOY01527337
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue043216
IRS990ScheduleD/Buildings/Depreciation04223831
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis04242047
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis025000
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation0381
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0381
IRS990ScheduleD/ExcessOrDeficitForYear0172005
IRS990ScheduleD/ExcessOrDeficitPerFS00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0INCOME DISTRIBUTABLE TO SHAREHOLDER -172,005.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue0203750
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0199750
IRS990ScheduleD/Land/OtherCostOrOtherBasis04000
IRS990ScheduleD/OtherAmount0-172005
IRS990ScheduleD/OtherLiabilities/Amount0322725
IRS990ScheduleD/OtherLiabilities/Amount129355
IRS990ScheduleD/OtherLiabilities/Description0INCOME PAYABLE TO SHAREHOLDER
IRS990ScheduleD/OtherLiabilities/Description1SECURITY DEPOSITS
IRS990ScheduleD/TotalAdjustments0-172005
IRS990ScheduleD/TotalExpenses02649
IRS990ScheduleD/TotalOfAmounts0352080
IRS990ScheduleD/TotalOfBookValueLandBuildings0246966
IRS990ScheduleD/TotalRevenue0174654
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0623807
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1377171
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2375674
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs3163483
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs163533
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs223423
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE HARRY AND JEANETTE WEINBERG FOUNDATION, INCORPORATED, A RELATED ORGANIZATION, ESTABLISHES THE COMPENSATION OF TOP MANAGEMENT OFFICIALS 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
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ALVIN AWAYA
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1DONN WEINBERG
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2BARRY I SCHLOSS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3JOEL WINEGARDEN
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs019178
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs138196
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs234033
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs333482
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0642985
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1478900
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2433130
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs3196965
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
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 WITH 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 ARE 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 -172,005. TOTAL TO FORM 990, PART XI, LINE 5: -172,005.
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 THEIR 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. FORM 990, PART VII, QUESTION FOR HOURS FOR RELATED ORGANIZATIONS THE 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 THEIR TIME MANAGING THIS ORGANIZATION IS INCLUDED IN THE HOURS WORKED FOR THE FOUNDATION. EACH OF THE OFFICERS LISTED IN PART VII, COLUMN A DEVOTE AN AVERAGE OF 50 HOURS A WEEK TO RELATED ORGANIZATIONS.DIRECTORS WHO ARE NOT ALSO OFFICERS OF THE COMPANY ARE INDEPENDENT CONTRACTORS, AND PERFORM THEIR DUTIES AS DIRECTORS ON AN AS NEEDED BASIS FOR THE FOUNDATION AS WELL AS THE RELATED ORGANIZATIONS. THESE DIRECTORS AVERAGE 13 HOURS A WEEK TO THE FOUNDATION AND ITS RELATED ENTITIES.
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/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII LINE 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART V, QUESTION 1C
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART V, QUESTIONS 7A-H
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART VI, QUESTION 15A AND 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990, SCHEDULE R, PART V, QUESTION 1N
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine107 PARK CENTER COURT
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/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10THE HARRY AND JEANETTE WEINBERG FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0N
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MD
IRS990/SubjectToProxyTax00
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/BOY01644718
IRS990/TotalAssetsBOY01644718
IRS990/TotalAssets/EOY01775311
IRS990/TotalAssetsEOY01775311
IRS990/TotalCompGT150K01
IRS990/TotalExpensesCurrentYear02649
IRS990/TotalExpensesPriorYear05063
IRS990/TotalFunctionalExpenses/Total02649
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0405972

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings