Civic Intelligence

The Hess Foundation Inc

990PF • Fiscal year 2016 • EIN 45-5480925

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

Organization Profile
804 W Diamond Ave No 300Gaithersburg, MD 20878

(301) 670-9000

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

29%

Faster asset growth than 81% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

233%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$20,188

Up $4,574 (+29%) from 2015

Net Assets

Up

$20,188

Up $4,574 (+29%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin51st percentile

Revenue

Up

$150,000

Up $105,000 (+233%) from 2015

Expenses

Up

$145,426

Up $1,240 (+0.9%) from 2015

Net Income

Up

$4,574

Up $103,760 (+105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$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

2016

Assets$20,188
Liabilities$0
Net Assets$20,188
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$150,000
Expenses$145,426
Net Income$4,574
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles HessPresident - Chairman Of Th-$0--
Andrew HessSecretary - Co-Chairman Of-$0--
James E KyneTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The HESS Foundation Inc
EIN
45-5480925
Phone
3016709000
Address
804 W Diamond Ave No 300, Gaithersburg, MD 20878

Signing Officer

Name
James E Kyne
Title
Treasurer
Phone
3016709000
Signed
2017-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Dixon Hughes Goodman Llp
Address
9801 Washingtonian Blvd Suite 200, Gaithersburg, MD 20878
Preparer
Jeffrey K Bernstein
Phone
2404033700
Raw XML Appendix322 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/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01288
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01288
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0138909
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt014643
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0295264
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0141712
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0138909
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt014643
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0143000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0141712
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0295264
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0153552
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0Charles Hess
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1Andrew Hess
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0804 W Diamond Avenue Suite 300
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1804 W Diamond Avenue Suite 300
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Gaithersburg
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Gaithersburg
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1MD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd020878
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd120878
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt075000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt175000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Accounting Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21106
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0James E Kyne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03016709000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The HESS Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0HESS
ReturnHeader/Filer/EIN0455480925
ReturnHeader/Filer/PhoneNum03016709000
ReturnHeader/Filer/USAddress/AddressLine1Txt0804 W Diamond Ave No 300
ReturnHeader/Filer/USAddress/CityNm0Gaithersburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020878
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02404FA5FD02FD1B989B3BF823BCFC0E5DD0F0F85
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.14.230.161
ReturnHeader/FilingSecurityInformation/IPDt02017-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:58:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560747981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIXON HUGHES GOODMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09801 Washingtonian Blvd Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gaithersburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020878
ReturnHeader/PreparerPersonGrp/PhoneNum02404033700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey K Bernstein
ReturnHeader/ReturnTs02017-11-10T07:36:14-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,188
Liabilities
$0
Net assets
$20,188
Revenue
$150,000
Expenses
$145,426
Net income
$4,574
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