Civic Intelligence

Heymann - Wolf Foundation

990PF • Fiscal year 2011 • EIN 72-6019363

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 31, 2012

228 St Charles Ave Suite 114170130
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$12,483,321

Flat from 2011

Net Assets

$12,383,321

No earlier filing loaded for comparison.

Liabilities

Flat

$100,000

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$848,703

Flat 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.

$15M$10M$5.0M$0Assets 2011: $12,483,321Liabilities 2011: $100,000Net Assets 2011: $12,383,3212011Assets 2011: $12,483,321Liabilities 2011: $100,0002011Assets 2012: $11,876,387Liabilities 2012: $100,024Net Assets 2012: $11,776,3632012Assets 2013: $11,416,728Liabilities 2013: $100,000Net Assets 2013: $11,316,7282013Assets 2014: $11,250,364Liabilities 2014: $100,0002014Assets 2015: $10,909,980Liabilities 2015: $100,0002015Assets 2019: $10,177,133Liabilities 2019: $100,0002019Assets 2020: $9,653,839Liabilities 2020: $127,872Net Assets 2020: $9,525,9672020Assets 2021: $9,244,420Liabilities 2021: $100,000Net Assets 2021: $9,144,4202021Assets 2022: $8,800,312Liabilities 2022: $100,000Net Assets 2022: $8,700,3122022Assets 2023: $8,706,085Liabilities 2023: $0Net Assets 2023: $8,706,0852023Assets 2024: $9,076,240Liabilities 2024: $0Net Assets 2024: $9,076,2402024

Highlighted filing

2011

Assets$12,483,321
Liabilities$100,000
Net Assets$12,383,321

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $848,7032011Revenue 2011: $917,697Expenses 2011: $848,703Net Income 2011: $68,9942011Expenses 2012: $983,0232012Revenue 2013: $500,778Expenses 2013: $770,024Net Income 2013: -$269,2462013Revenue 2014: $448,112Expenses 2014: $750,406Net Income 2014: -$302,2942014Revenue 2015: $701,647Expenses 2015: $843,942Net Income 2015: -$142,2952015Revenue 2019: $536,344Expenses 2019: $862,438Net Income 2019: -$326,0942019Revenue 2020: $799,911Expenses 2020: $715,210Net Income 2020: $84,7012020Revenue 2021: $527,396Expenses 2021: $908,190Net Income 2021: -$380,7942021Revenue 2022: $261,702Expenses 2022: $705,437Net Income 2022: -$443,7352022Revenue 2023: $561,753Expenses 2023: $555,643Net Income 2023: $6,1102023Revenue 2024: $1,123,425Expenses 2024: $779,534Net Income 2024: $343,8912024

Highlighted filing

2011

Revenue-
Expenses$848,703
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 31, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY HEYMANNPresident-$0--
MARJORIE HEYMANNV.P./Asst. Sec.-$0--
JONAS JOHN HEYMANNVP/Assis Sec-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantNEW RIVER DRAMATISTSGENERAL PURPOSES OF DONEEPUBLICMOORESVILLE, NC, US$86,000
Paid GrantGIVE & GO FOUNDATIONGENERAL PURPOSES OF DONEEPUBLICWYCKOOF, NJ, US$80,000
Paid GrantBROWN UNIVERSITYGENERAL PURPOSES OF DONEEPUBLICPROVIDENCE, RI, US$50,000
Paid GrantTHE REACH INSTITUTEGENERAL PURPOSES OF DONEEPUBLICNEW YORK, NY, US$50,000
Paid GrantJEWISH FEDERATION OF GREATER NEW ORLEANSGENERAL PURPOSES OF DONEEPUBLICMETAIRIE, LA, US$36,000
Paid GrantLOOSE CANNONSGENERAL PURPOSES OF DONEEPUBLICNEW YORK, NY, US$26,000
Paid GrantCENTER FOR EDUCATIONAL INNOVATION - PUBLIC EDUCATIONGENERAL PURPOSES OF DONEEPUBLICNEW YORK, NY, US$25,000
Paid GrantCOLUMBIA GRAMMAR & PREPATORY SCHOOLGENERAL PURPOSES OF DONEEPUBLICNEW YORK, NY, US$25,000
Paid GrantLINCOLN SQUARE SYNAGOGUEGENERAL PURPOSES OF DONEEPUBLICNEW YORK, NY, US$25,000
Paid GrantRESEARCH FDN FOR MENTAL HYGIENEGENERAL PURPOSES OF DONEEPUBLICMENANDS, NY, US$25,000
Paid GrantSHUVU BONIMGENERAL PURPOSES OF DONEEPUBLICBROOKLYN, NY, US$25,000
Paid GrantCOLUMBIA UNIVERSITYGENERAL PURPOSES OF DONEEPUBLICNEW YORK, NY, US$21,000
Paid GrantNEW ORLEANS JEWISH DAY SCHOOLGENERAL PURPOSES OF DONEEPUBLICMETAIRIE, LA, US$20,000
Paid GrantTURN 2 FOUNDATIONGENERAL PURPOSES OF DONEEPUBLICNEW YORK, NY, US$15,000
Paid GrantCENTRAL YESHIVA BETH JOSEPHGENERAL PURPOSES OF DONEEPUBLICBROOKLYN, NY, US$10,000
Paid GrantDYSTONIA MEDICAL RESARCH FOUNDATIONGENERAL PURPOSES OF DONEEPUBLICCHICAGO, IL, US$10,000
Paid GrantMEMORIAL SLOAN KETTERING CANCER CENTERGENERAL PURPOSES OF DONEEPUBLICNEW YORK, NY, US$10,000
Paid GrantNEW ORLEANS MUSEUM OF ARTGENERAL PURPOSES OF DONEEPUBLICNEW ORLEANS, LA, US$10,000
Paid GrantCONFERENCE OF PRESIDENTS FUNDGENERAL PURPOSES OF DONEEPUBLICNEW YORK, NY, US$7,500
Paid GrantNCSJGENERAL PURPOSES OF DONEEPUBLICWASHINGTON, DC, US$7,500
Paid GrantBARD COLLEGE HIGH SCHOOL MANHATTANGENERAL PURPOSES OF DONEEPUBLICNEW YORK, NY, US$5,000
Paid GrantDREAMCATCHER PLAYGROUNDGENERAL PURPOSES OF DONEEPUBLICCHOCTAW, OK, US$5,000
Paid GrantHUMAN RIGHTS FIRSTGENERAL PURPOSES OF DONEEPUBLICNEW YORK, NY, US$5,000
Paid GrantWIZOGENERAL PURPOSES OF DONEEPUBLICNEW YORK, NY, US$3,600
Paid GrantSEPHARDIC GERIATRIC FOUNDATIONGENERAL PURPOSES OF DONEEPUBLICBROOKLYN, NY, US$3,500
Paid GrantPS3 CHARRETTE ELEMENTARY SCHOOL NYCGENERAL PURPOSES OF DONEEPUBLICNEW YORK, NY, US$3,000
Paid GrantBACHMAN-STRAUSS DYSTONIA & PARKINSONS FOUNDATIONGENERAL PURPOSES OF DONEEPUBLICNEW YORK, NY, US$2,500
Paid GrantNY PUBLIC RADIOGENERAL PURPOSES OF DONEEPUBLICNEW YORK, NY, US$2,500
Paid GrantNY STEM CELL FOUNDATIONGENERAL PURPOSES OF DONEEPUBLICNEW YORK, NY, US$2,500
Paid GrantSUDDEN CARDIAC ARREST ASSOCIATIONGENERAL PURPOSES OF DONEEPUBLICWEXFORD, PA, US$2,500
Paid GrantVENTURE FOUNDATIONGENERAL PURPOSES OF DONEEPUBLICNANUET, NY, US$2,500
Paid GrantARCHBISHOP'S COMMUNITY APPEALGENERAL PURPOSES OF DONEEPUBLICNEW ORLEANS, LA, US$1,000
Paid GrantCHELSEA PIERS SCHOLARSHIP FUNDGENERAL PURPOSES OF DONEEPUBLICNEW YORK, NY, US$1,000
Paid GrantCHURCHILL SCHOOL & CENTERGENERAL PURPOSES OF DONEEPUBLICNEW YORK, NY, US$1,000
Paid GrantPARENT HEART WATCHGENERAL PURPOSES OF DONEEPUBLICGLENCOE, IL, US$1,000
Paid GrantPLAYHOUSE OF AMERICAN CLASSICSGENERAL PURPOSES OF DONEEPUBLICAMHERST, NY, US$1,000
Paid GrantSTANDARDBRED RETIREMENT FOUNDATIONGENERAL PURPOSES OF DONEEPUBLICPERRINEVILLE, NJ, US$1,000
Paid GrantTHE ACTING COMPANYGENERAL PURPOSES OF DONEEPUBLICNEW YORK, NY, US$1,000
Paid GrantYALE UNIVERSITYGENERAL PURPOSES OF DONEEPUBLICNEW HAVEN, CT, US$1,000
Paid GrantYESHIVA CHAIM BONIMGENERAL PURPOSES OF DONEEPUBLICBROOKLYN, NY, US$1,000
Paid GrantETHICAL CULTURE FIELDSTON SCHOOLGENERAL PURPOSES OF DONEEPUBLICNEW YORK, NY, US$500
Paid GrantMUSEUM OF ARTS AND DESIGNGENERAL PURPOSES OF DONEEPUBLICNEW YORK, NY, US$250
Paid GrantTHE DOE FUNDGENERAL PURPOSES OF DONEEPUBLICNEW YORK, NY, US$250
Paid GrantNYC BALLETGENERAL PURPOSES OF DONEEPUBLICNEW YORK, NY, US$225
Paid GrantAMERICAN BALLET THEATERGENERAL PURPOSES OF DONEEPUBLICNEW YORK, NY, US$150
Paid GrantCENTRAL PARK CONSERVANCYGENERAL PURPOSES OF DONEEPUBLICNEW YORK, NY, US$100
Paid GrantFRIENDS OF A STUDIO IN THE WOODSGENERAL PURPOSES OF DONEEPUBLICNEW ORLEANS, LA, US$100
Paid GrantTROUT UNLIMITEDGENERAL PURPOSES OF DONEEPUBLICARLINGTON, VA, US$100
Paid GrantWALLHILL VALLEY LAND TRUSTGENERAL PURPOSES OF DONEEPUBLICNEW PALTZ, NY, US$100
Paid GrantDRAMA LEAGUEGENERAL PURPOSES OF DONEEPUBLICNEW YORK, NY, US$50
Paid GrantFROM HEYMANN FAMILY PARTNERS K-1GENERAL PURPOSES OF DONEEPUBLICNEW YORK, NY, US$25
Filing and Contact Details

Filer

EIN
72-6019363
Raw XML AppendixShowing 400 of 1,034 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
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AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING
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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
AppliedToPriorYearElection/Election0HEYMANN-WOLF FOUNDATION228 ST. CHARLES AVENUE, SUITE 1141NEW ORLEANS, LA 70130IDENTIFICATION NUMBER: 72-6019363TAX YEAR END: 12/31/2009PURSUANT TO CODE SECTION 4942(H)(2) AND REG. SECTION 53.4942(A)-3(D)(2), HEYMANN-WOLF FOUNDATION ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS COMING FROM PRIOR YEAR'S UNDISTRIBUTED INCOME AS FOLLOWS: YEAR END AMOUNT 12/31/2007 $261,575___________________________________________JERRY HEYMANN, PRESIDENT
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InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0SAP II LP
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1HWK VENTURES
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2HEYMANN FAMILY PARTNERS
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem3SAP III-B LP
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem4SAP IV, LP
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem5STERLING GROWTH OFFSHORE FUND
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InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem8STERLING LEVERED OFFSHORE FUND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem9HEYMANN - SAP V VENTURES
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem10STERLING FIXED INCOME FUND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem11STERLING STAMOS SIDEPOCKET
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InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem131,486.2090 SHS FIRST EAGLE GLOBAL CL I - ML ACCT. NO. 546-02394
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem143,859.5030 SHS THORNBURG INVSTMT INCOME BUILDER FD - ML ACCT. NO. 546-02394
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1539,797.3070 SHS JOHN HANCOCK STRATEGIC INCOME FD - ML ACCT. NO. 546-02394
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem162,920.7730 SHS JP MORGAN MID CAP VALUE FD CL SELECT - ML ACCT. NO. 546-02394
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem173,378.8960 SHS COLUMBIA SELIGMAN GLOBAL TECH FD - ML ACCT. NO. 546-02394
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1823,708.8180 SHS PIONEER STRATEGIC INCOME FD - ML ACCT. NO. 546-02394
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem199,379.5540 SHS MAINSTAY LARGE CAP GROWTH FD - ML ACCT. NO. 546-02394
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem202,256.7050 SHS OPPENHEIMER DEVELOPING MKTS FD - ML ACCT. NO. 546-02394
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem212,007.7000 SHS AMERICAN SMALLCAP WORLD FD - ML ACCT. NO. 546-02394
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem222,115.5500 SHS AMERICAN CAPITAL WORLD GROWTH & INCO - ML ACCT. NO. 546-02394
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InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem253,628.5080 SHS BLACKROCK GLOBAL ALLOCATION FD - ML ACCT. NO. 546-02394
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