Civic Intelligence

Hascoe Charitable Foundation

990PF • Fiscal year 2022 • EIN 04-3647404

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

5252 Fisher Island DriveFisher Island, FL 33109

(203) 661-7600

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

5th percentile

-181%

Higher net margin than 5% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$3,873,452

Down $1,087,560 (-22%) from 2021

Net Assets

Down

$3,873,452

Down $1,087,560 (-22%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$73,233

Down $9,352 (-11%) from 2021

Expenses

Down

$206,072

Down $32,484 (-14%) from 2021

Net Income

Up

-$132,839

Up $23,132 (+15%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $2,379,203Liabilities 2011: $02011Assets 2012: $2,514,391Liabilities 2012: $02012Assets 2013: $2,977,187Liabilities 2013: $0Net Assets 2013: $2,977,1872013Assets 2014: $3,110,730Liabilities 2014: $0Net Assets 2014: $3,110,7302014Assets 2015: $2,876,282Liabilities 2015: $0Net Assets 2015: $2,876,2822015Assets 2016: $3,015,089Liabilities 2016: $0Net Assets 2016: $3,015,0892016Assets 2017: $3,610,613Liabilities 2017: $0Net Assets 2017: $3,610,6132017Assets 2018: $3,197,714Liabilities 2018: $0Net Assets 2018: $3,197,7142018Assets 2019: $3,865,662Liabilities 2019: $0Net Assets 2019: $3,865,6622019Assets 2020: $4,327,286Liabilities 2020: $0Net Assets 2020: $4,327,2862020Assets 2021: $4,961,012Liabilities 2021: $0Net Assets 2021: $4,961,0122021Assets 2022: $3,873,452Liabilities 2022: $0Net Assets 2022: $3,873,4522022Assets 2023: $4,480,213Liabilities 2023: $0Net Assets 2023: $4,480,2132023Assets 2024: $5,043,512Liabilities 2024: $0Net Assets 2024: $5,043,5122024

Highlighted filing

2022

Assets$3,873,452
Liabilities$0
Net Assets$3,873,452

Operations Trend

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

$500K$0-$500K-$1.0MRevenue 2011: -$537,665Expenses 2011: $86,825Net Income 2011: -$624,4902011Revenue 2012: $42,585Expenses 2012: $213,121Net Income 2012: -$170,5362012Revenue 2013: $54,452Expenses 2013: $106,054Net Income 2013: -$51,6022013Revenue 2014: $67,507Expenses 2014: $85,456Net Income 2014: -$17,9492014Revenue 2015: $67,409Expenses 2015: $443,546Net Income 2015: -$376,1372015Revenue 2016: $65,156Expenses 2016: $125,675Net Income 2016: -$60,5192016Revenue 2017: $172,261Expenses 2017: $96,637Net Income 2017: $75,6242017Revenue 2018: $154,761Expenses 2018: $148,757Net Income 2018: $6,0042018Revenue 2019: $86,612Expenses 2019: $187,650Net Income 2019: -$101,0382019Revenue 2020: $66,337Expenses 2020: $153,665Net Income 2020: -$87,3282020Revenue 2021: $82,585Expenses 2021: $238,556Net Income 2021: -$155,9712021Revenue 2022: $73,233Expenses 2022: $206,072Net Income 2022: -$132,8392022Revenue 2023: $84,650Expenses 2023: $252,643Net Income 2023: -$167,9932023Revenue 2024: $86,424Expenses 2024: $259,048Net Income 2024: -$172,6242024

Highlighted filing

2022

Revenue$73,233
Expenses$206,072
Net Income-$132,839
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LLOYD HASCOEPresident/Director-$0--
ABBE HASCOESecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Hascoe Charitable Foundation
EIN
04-3647404
Phone
2036617600
Address
5252 FISHER ISLAND DRIVE, FISHER ISLAND, FL 33109

Signing Officer

Name
Lloyd Hascoe
Title
President
Phone
2036617600
Signed
2023-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Geller & Company LLC
Address
PO BOX 1510, NEW YORK, NY 10150
Preparer
Mark Rubin
Phone
2125836001
Raw XML Appendix359 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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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NO SPECIFIC APPLICATION FORM NEEDS TO BE COMPLETED. INFORMATION AND MATERIALS ENCLOSED BY THE GRANT SEEKING ORGANIZATION SHOULD BE APPROPRIATE CONSIDERING THE CIRCUMSTANCES.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0LLOYD HASCOE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02036617600
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt05252 FISHER ISLAND DRIVE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0FISHER ISLAND
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd033109
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt031469
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt142061
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt282119
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt320000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL OPERATING SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL OPERATING SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL OPERATING SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL OPERATING SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0NATIONAL PHILANTHROPIC TRUST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1NATIONAL PHILANTHROPIC TRUST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2NATIONAL PHILANTHROPIC TRUST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3NATIONAL PHILANTHROPIC TRUST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0165 TOWNSHIP LINE ROAD SUITE 1200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1165 TOWNSHIP LINE ROAD SUITE 1200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2165 TOWNSHIP LINE ROAD SUITE 1200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3165 TOWNSHIP LINE ROAD SUITE 1200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0JENKINTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1JENKINTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2JENKINTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3JENKINTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd019046
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd119046
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd219046
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd319046
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0175649
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0144424
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt031469
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0209313
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0175893
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt064889
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt031469
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt08285
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DIVIDEND RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt05711
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt05711
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0954721
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED LOSS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0STATUTORY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0244
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0245
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0489
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt027278
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt11281
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1CUSTODY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt027278
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt11281
TaxesSchedule/TaxesDetail/Amt01375
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01375
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LLOYD HASCOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02036617600
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HASCOE CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HASC
ReturnHeader/Filer/EIN0043647404
ReturnHeader/Filer/PhoneNum02036617600
ReturnHeader/Filer/USAddress/AddressLine1Txt05252 FISHER ISLAND DRIVE
ReturnHeader/Filer/USAddress/CityNm0FISHER ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033109
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134149326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GELLER & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1510
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010150
ReturnHeader/PreparerPersonGrp/PhoneNum02125836001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK RUBIN
ReturnHeader/ReturnTs02023-05-15T11:15:49-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LLOYD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HASCOE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$0.09$0.26$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$0.08$0.25$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.07$0.21$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$0.08$0.24$0.16
2020Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$0.07$0.15$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.09$0.19$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.15$0.15$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.17$0.10$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.07$0.13$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.07$0.44$0.38
2014Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.07$0.09$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.05$0.11$0.05
2012Summary only. Only limited summary data is available for this year.$2.51$0.00$0.04$0.21$0.17
2011Summary only. Only limited summary data is available for this year.$2.38$0.00$0.54$0.09$0.62