Civic Intelligence

Hirsch Family Foundation

990T • Fiscal year 2022 • EIN 20-1225862

Jan 01, 2022 to Dec 31, 2022 • Filed on Dec 20, 2023

Organization Profile

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300 Crescent Court Suite 550Dallas, TX 75201

(214) 245-5000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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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.

$60M$40M$20M$0-$20MAssets 2011: $20,162,900Liabilities 2011: $9492011Assets 2012: $20,919,739Liabilities 2012: $02012Assets 2013: $28,468,704Liabilities 2013: $0Net Assets 2013: $28,468,7042013Assets 2014: $29,017,683Liabilities 2014: $0Net Assets 2014: $29,017,6832014Assets 2015: $25,978,616Liabilities 2015: $0Net Assets 2015: $25,978,6162015Assets 2016: $34,641,534Liabilities 2016: $828Net Assets 2016: $34,640,7062016Assets 2017: $33,358,946Liabilities 2017: -$459Net Assets 2017: $33,359,4052017Assets 2019: $31,475,270Liabilities 2019: $0Net Assets 2019: $31,475,2702019Assets 2020: $27,608,950Liabilities 2020: $0Net Assets 2020: $27,608,9502020Assets 2021: $52,981,348Liabilities 2021: $0Net Assets 2021: $52,981,3482021Assets 2022: $48,477,624Liabilities 2022: $658Net Assets 2022: $48,476,9662022Assets 2023: $40,699,050Liabilities 2023: $4112023Assets 2024: $37,512,061Liabilities 2024: $896Net Assets 2024: $37,511,1652024

Latest loaded filing

2024

Assets$37,512,061
Liabilities$896
Net Assets$37,511,165
Open 2024 Filing

Operations Trend

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

$40M$20M$0-$20MRevenue 2011: $7,153,587Expenses 2011: $3,311,763Net Income 2011: $3,841,8242011Revenue 2012: $910,117Expenses 2012: $2,902,165Net Income 2012: -$1,992,0482012Revenue 2013: $13,360,706Expenses 2013: $3,516,662Net Income 2013: $9,844,0442013Revenue 2014: $6,398,925Expenses 2014: $6,119,217Net Income 2014: $279,7082014Revenue 2015: $1,603,595Expenses 2015: $4,408,522Net Income 2015: -$2,804,9272015Revenue 2016: $12,957,651Expenses 2016: $4,506,469Net Income 2016: $8,451,1822016Revenue 2017: $11,765,072Expenses 2017: $7,046,151Net Income 2017: $4,718,9212017Revenue 2019: $3,269,093Expenses 2019: $6,265,816Net Income 2019: -$2,996,7232019Revenue 2020: $1,404,117Expenses 2020: $5,270,437Net Income 2020: -$3,866,3202020Revenue 2021: $34,969,949Expenses 2021: $9,597,551Net Income 2021: $25,372,3982021Revenue 2022: $2,387,204Expenses 2022: $6,891,586Net Income 2022: -$4,504,3822022Revenue 2023: $1,254,823Expenses 2023: $9,033,150Net Income 2023: -$7,778,3272023Revenue 2024: $5,077,473Expenses 2024: $8,371,957Net Income 2024: -$3,294,4842024

Latest loaded filing

2024

Revenue$5,077,473
Expenses$8,371,957
Net Income-$3,294,484
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 20, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Hirsch Family Foundation
EIN
20-1225862
Phone
2142455000
Address
300 CRESCENT COURT SUITE 550, DALLAS, TX 75201

Signing Officer

Name
Robert Sussman
Title
Treasurer
Phone
2142455000
Signed
2023-12-20
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US Llp
Address
2500 DALLAS PARKWAY SUITE 300, PLANO, TX 75093
Preparer
Steven Adams
Phone
9727480300
Raw XML Appendix114 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
IRS3800/AdjustedExcessNetRegularTaxAmt09775
IRS3800/AdjustedNetIncomeTaxAmt054323
IRS3800/AdjustedRegTaxBeforeCreditAmt064098
IRS3800/AlternativeMinimumTaxAmt00
IRS3800/CurrentYearCreditAllowedAmt02499
IRS3800/CYCreditsNotAllwAgainstTMTAmt02499
IRS3800/EmpwrZoneAndComEmploymentCrAmt00
IRS3800/ExcessNetRegularTaxAmt09775
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CurrentYearGeneralBusCrAmt02499
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/CYIncreasingResearchCrAmt02499
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt02499
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/GeneralBusCrFromNnpssvActyInd0X
IRS3800/GeneralBusCrFromNnPssvActyAmt02499
IRS3800/NetIncomeTaxAmt064098
IRS3800/NetIncomeTaxLessPctExcessAmt054323
IRS3800/NetRegularTaxAmt064098
IRS3800/NetSmllrAndEmpwrZnEmplmnCrAmt051824
IRS3800/RegularTaxBeforeCreditsAmt064098
IRS3800/SmllrCYNotAllwTMTOrTotAdjAmt02499
IRS3800/SumSmllrEmpwrZnEmplmnCrAmt02499
IRS990T/BalanceDueAmt027456
IRS990T/BooksInCareOfDetail/PersonNm0ROBERT SUSSMAN
IRS990T/BooksInCareOfDetail/PhoneNum02142455000
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 CRESCENT COURT SUITE 550
IRS990T/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd075201
IRS990T/BookValueAssetsEOYAmt048477624
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/CYGenBusinessCreditAllowedAmt02499
IRS990T/ESPenaltyAmt02857
IRS990T/ExtsnRequestIncomeTaxPaidAmt037000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/GrossProfitAmt0120250
IRS990TScheduleA/GrossReceiptsOrSalesAmt0120250
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0120250
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0310000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0185977
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0306227
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0306227
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PARTNER IN A MANUFACTURING BUSINESS
IRS990TScheduleA/UBIBeforeNOLDedAmt0306227
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0306227
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt064098
IRS990T/TaxLessCreditsAmt061599
IRS990T/TotalCreditsAmt02499
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt037000
IRS990T/TotalTaxAmt061599
IRS990T/TotalTaxComputationAmt064098
IRS990T/TotalUBTIAmt0305227
IRS990T/TotalUBTIBeforeNOLSpecificAmt0306227
IRS990T/TotalUBTIBeforeSection199AAmt0306227
IRS990T/TotalUBTIComputedAmt0306227
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SUSSMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02142455000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIRSCH FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HIRS
ReturnHeader/Filer/EIN0201225862
ReturnHeader/Filer/PhoneNum02142455000
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 CRESCENT COURT SUITE 550
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 DALLAS PARKWAY SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075093
ReturnHeader/PreparerPersonGrp/PhoneNum09727480300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN ADAMS
ReturnHeader/ReturnTs02023-12-20T10:34:55-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SUSSMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.5$0.00$37.5$5.08$8.37$3.29
2023Summary only. Only limited summary data is available for this year.$40.7$0.00$1.25$9.03$7.78
2022Detailed filing. Detailed filing data is available for this year.$48.5$0.00$48.5$2.39$6.89$4.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$53.0$0.00$53.0$35.0$9.60$25.4
2020Detailed filing. Detailed filing data is available for this year.$27.6$0.00$27.6$1.40$5.27$3.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.5$0.00$31.5$3.27$6.27$3.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.4$0.00$33.4$11.8$7.05$4.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.6$0.00$34.6$13.0$4.51$8.45
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$0.00$26.0$1.60$4.41$2.80
2014Detailed filing. Detailed filing data is available for this year.$29.0$0.00$29.0$6.40$6.12$0.28
2013Detailed filing. Detailed filing data is available for this year.$28.5$0.00$28.5$13.4$3.52$9.84
2012Summary only. Only limited summary data is available for this year.$20.9$0.00$0.91$2.90$1.99
2011Summary only. Only limited summary data is available for this year.$20.2$0.00$7.15$3.31$3.84