Civic Intelligence

The Hess Foundation Inc

EIN 45-5480925 • Frederick, MD

7450 New Technology Way Ste AFrederick, MD 21703
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2019

Net Margin

41st percentile

-2.7%

Higher net margin than 41% of similar nonprofits.

<$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

5.0%

Faster revenue growth than 58% of similar nonprofits.

<$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,883 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$0

Down $2,883 (-100%) from 2018

Operations
Liabilities / Revenue66th percentileNet Margin41st percentile

Revenue

Up

$105,000

Up $5,000 (+5.0%) from 2018

Expenses

Down

$107,883

Down $392 (-0.4%) from 2018

Net Income

Up

-$2,883

Up $5,392 (+65%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$150K$100K$50K$0Assets 2014: $114,800Liabilities 2014: $0Net Assets 2014: $114,8002014Assets 2015: $15,614Liabilities 2015: $0Net Assets 2015: $15,6142015Assets 2016: $20,188Liabilities 2016: $0Net Assets 2016: $20,1882016Assets 2017: $11,158Liabilities 2017: $0Net Assets 2017: $11,1582017Assets 2018: $2,883Liabilities 2018: $0Net Assets 2018: $2,8832018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

$200K$100K$0-$100KRevenue 2014: $130,000Expenses 2014: $15,200Net Income 2014: $114,8002014Revenue 2015: $45,000Expenses 2015: $144,186Net Income 2015: -$99,1862015Revenue 2016: $150,000Expenses 2016: $145,426Net Income 2016: $4,5742016Revenue 2017: $100,000Expenses 2017: $109,030Net Income 2017: -$9,0302017Revenue 2018: $100,000Expenses 2018: $108,275Net Income 2018: -$8,2752018Revenue 2019: $105,000Expenses 2019: $107,883Net Income 2019: -$2,8832019

Highlighted filing

2019

Revenue$105,000
Expenses$107,883
Net Income-$2,883
Open 2019 Filing

Filings

Most recent year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$105,000
Expenses
$107,883
Net income
-$2,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.05$1.08$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.00$1.08$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.00$1.09$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.50$1.45$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.45$1.44$0.99
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.30$0.15$1.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 24, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES F HESSPresident-$0--
ANDREW D HESSSecretary-$0--
CHRIS CARPENITOVice President-$0--
Filing and Contact Details

Filer

Filer Name
The Hess Foundation Inc
EIN
45-5480925
Phone
3016709000
Address
7450 NEW TECHNOLOGY WAY STE A, FREDERICK, MD 21703

Signing Officer

Name
Christopher Carpenito
Title
Vice-president
Phone
3016709000
Signed
2020-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Aronson LLC
Address
111 ROCKVILLE PIKE SUITE 600, ROCKVILLE, MD 20850
Preparer
Timothy Cummins CPA
Phone
3012316200
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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/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01703
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0106650
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0108221
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0321051
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0106180
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0106650
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0108221
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0107883
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0106180
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0321051
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0214871
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0CHARLES F HESS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1ANDREW D HESS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt07450 NEW TECHNOLOGY WAY STE A
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1804 WEST DIAMOND AVE STE 200
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0FREDERICK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1GAITHERSBURG
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1MD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd021703
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd120878
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt052500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt152500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LiquidationExplanationStmt/ExplanationTxt0THE HESS FOUNDATION, INC. (THE "FOUNDATION") WAS INCORPORATED IN 2014 UNDER THE LAWS OF THE COMMONWEALTH OF VIRGINIA. THE FOUNDATION WAS ESTABLISHED (IN PART) TO MAKE AND FULFILL A 5-YEAR PLEDGE (THE "PLEDGE") TO SUPPORT A PROGRAM AT THE UNIVERSITIES AT SHADY GROVE (THE "CHARITY"). FUNDS WERE CONTRIBUTED TO THE FOUNDATION TO FULFILL THE PLEDGE, AND IN 2019 THE FOUNDATION MADE THE LAST OF FIVE ANNUAL PLEDGE PAYMENTS TO THE CHARITY. ALL OF THE FOUNDATION'S REMAINING ASSETS THEN HAVING BEEN DISTRIBUTED TO THE CHARITY, AND IN ACCORDANCE WITH THE UNANIMOUS AGREEMENT OF ITS OFFICERS AND DIRECTORS, THE FOUNDATION IS NOW TERMINATING ITS PRIVATE FOUNDATION STATUS AND SHALL CEASE TO EXIST.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0327
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1846
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0327
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1846
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER CARPENITO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03016709000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HESS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HESS
ReturnHeader/Filer/EIN0455480925
ReturnHeader/Filer/PhoneNum03016709000
ReturnHeader/Filer/USAddress/AddressLine1Txt07450 NEW TECHNOLOGY WAY STE A
ReturnHeader/Filer/USAddress/CityNm0FREDERICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021703
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0535E33F16DCE10ABA714216CDD418A624A64BEC1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.246.206.200
ReturnHeader/FilingSecurityInformation/IPDt02020-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:23:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371611326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARONSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 ROCKVILLE PIKE SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020850
ReturnHeader/PreparerPersonGrp/PhoneNum03012316200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY CUMMINS CPA
ReturnHeader/ReturnTs02020-11-03T06:05:34-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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