Civic Intelligence

Hess Foundation Inc.

EIN 22-1713046 • Parsippany, NJ

Pub. 78 Eligible
14 Sylvan Way 3rd FLParsippany, NJ 07054
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.60x

Higher debt load relative to assets than 76% of similar nonprofits.

$100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

3.07x

Higher debt load relative to revenue than 86% of similar nonprofits.

$100M-$250M nonprofits • Source year 2024

Net Margin

4th percentile

-72%

Higher net margin than 4% of similar nonprofits.

$100M-$250M nonprofits • Source year 2024

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

$100M-$250M nonprofits • Source year 2024

Asset Growth

43rd percentile

3.9%

Faster asset growth than 43% of similar nonprofits.

$100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

100%

Faster revenue growth than 90% of similar nonprofits.

$100M-$250M nonprofits • Annualized from 2023 to 2024

Assets

Up

$219,214,101

Up $8,195,381 (+3.9%) from 2023

Liabilities

Up

$132,415,146

Up $39,415,146 (+42%) from 2023

Net Assets

Down

$86,798,955

Down $31,219,765 (-26%) from 2023

Revenue

Up

$43,181,035

Up $21,613,303 (+100%) from 2023

Expenses

Up

$74,400,800

Up $25,416,608 (+52%) from 2023

Net Income

Down

-$31,219,765

Down $3,803,305 (-14%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300M$200M$100M$0Assets 2011: $229,062,727Liabilities 2011: $02011Assets 2012: $234,950,269Liabilities 2012: $02012Assets 2013: $251,537,499Liabilities 2013: $02013Assets 2014: $264,133,412Liabilities 2014: $0Net Assets 2014: $264,133,4122014Assets 2015: $286,813,217Liabilities 2015: $0Net Assets 2015: $286,813,2172015Assets 2017: $102,337,403Liabilities 2017: $10,000,000Net Assets 2017: $92,337,4032017Assets 2018: $97,032,741Liabilities 2018: $0Net Assets 2018: $97,032,7412018Assets 2019: $98,911,380Liabilities 2019: $0Net Assets 2019: $98,911,3802019Assets 2020: $143,967,874Liabilities 2020: $10,000,000Net Assets 2020: $133,967,8742020Assets 2021: $164,543,842Liabilities 2021: $34,300,000Net Assets 2021: $130,243,8422021Assets 2022: $195,435,180Liabilities 2022: $50,000,000Net Assets 2022: $145,435,1802022Assets 2023: $211,018,720Liabilities 2023: $93,000,000Net Assets 2023: $118,018,7202023Assets 2024: $219,214,101Liabilities 2024: $132,415,146Net Assets 2024: $86,798,9552024

Highlighted filing

2024

Assets$219,214,101
Liabilities$132,415,146
Net Assets$86,798,955

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100M$50M$0-$50MRevenue 2011: $43,439,934Expenses 2011: $31,148,212Net Income 2011: $12,291,7222011Revenue 2012: $44,862,216Expenses 2012: $38,974,674Net Income 2012: $5,887,5422012Revenue 2013: $48,485,151Expenses 2013: $31,897,921Net Income 2013: $16,587,2302013Revenue 2014: $50,404,684Expenses 2014: $37,808,771Net Income 2014: $12,595,9132014Revenue 2015: $69,161,565Expenses 2015: $46,481,760Net Income 2015: $22,679,8052015Revenue 2017: $62,093,986Expenses 2017: $37,285,536Net Income 2017: $24,808,4502017Revenue 2018: $34,323,347Expenses 2018: $29,628,009Net Income 2018: $4,695,3382018Revenue 2019: $38,037,769Expenses 2019: $36,159,130Net Income 2019: $1,878,6392019Revenue 2020: $35,298,919Expenses 2020: $35,831,727Net Income 2020: -$532,8082020Revenue 2021: $48,427,189Expenses 2021: $52,151,221Net Income 2021: -$3,724,0322021Revenue 2022: $50,742,841Expenses 2022: $35,551,503Net Income 2022: $15,191,3382022Revenue 2023: $21,567,732Expenses 2023: $48,984,192Net Income 2023: -$27,416,4602023Revenue 2024: $43,181,035Expenses 2024: $74,400,800Net Income 2024: -$31,219,7652024

Highlighted filing

2024

Revenue$43,181,035
Expenses$74,400,800
Net Income-$31,219,765

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Oct 15, 2025
Return Version
2023v6.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CONSTANCE WILLIAMSCO HESS FOUNDATNDirector, Vice President-$0--
EUGENE WGOODWILLIE JR CO HESS FNDOutgoing Director, Treasurer-$0--
JOHN B HESS CO HESS FOUNDATIONDirector, PresidentPT$0--
THOMAS H KEAN CO HESS FOUNDATIONDirector, Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Hess Foundation Inc
EIN
22-1713046
Phone
9734037997
Address
14 SYLVAN WAY 3RD FL, PARSIPPANY, NJ 07054

Signing Officer

Name
John B Hess
Title
President
Phone
9734037997
Signed
2025-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Cohnreznick Advisory LLC
Address
14 SYLVAN WAY, PARSIPPANY, NJ 07054-3801
Preparer
Lori Rothe Yokobosky
Phone
9732283500
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GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0AS PART OF THEIR DUTIES, BOARD MEMBERS PROVIDE VARIOUS SERVICES TO THE FOUNDATION. BECAUSE THESE SERVICES ARE PROVIDED ON A PRO-BONO BASIS, THEY MEET THE REQUIREMENTS FOR THE EXCEPTION TO SELF-DEALING UNDER THE REGULATIONS OF INTERNAL REVENUE CODE SECTION 4941.
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3CIRCLE 9
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