Civic Intelligence

Hess Philanthropic Fund

990T • Fiscal year 2021 • EIN 81-3520745

Dec 01, 2020 to Nov 30, 2021 • Filed on Apr 06, 2022

Organization Profile
CO Tag 810 Seventh AveNew York, NY 10019

(212) 275-1573

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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.

$300M$200M$100M$0Assets 2021: $219,007,229Liabilities 2021: $395,481Net Assets 2021: $218,611,7482021Assets 2022: $231,447,732Liabilities 2022: $1,130,060Net Assets 2022: $230,317,6722022

Latest loaded filing

2022

Assets$231,447,732
Liabilities$1,130,060
Net Assets$230,317,672
Open 2022 Filing

Operations Trend

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

$40M$30M$20M$10M$0Revenue 2021: $25,066,225Expenses 2021: $19,344,642Net Income 2021: $5,721,5832021Revenue 2022: $32,591,174Expenses 2022: $20,882,334Net Income 2022: $11,708,8402022

Latest loaded filing

2022

Revenue$32,591,174
Expenses$20,882,334
Net Income$11,708,840
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Apr 6, 2022
Return Version
2020v1.3
Filing and Contact Details

Filer

Filer Name
Hess Philanthropic Fund
EIN
81-3520745
Phone
2122751573
Address
CO TAG 810 SEVENTH AVE, NEW YORK, NY 10019

Signing Officer

Name
Marklene Hess
Title
Director
Phone
2122751573
Signed
2022-04-06
Discuss with paid preparer
Yes

Preparer

Firm
Tag Associates LLC
Address
810 SEVENTH AVENUE 7TH FLR, NEW YORK, NY 10019
Preparer
Judith Coan Balsan
Phone
2122751500
Raw XML Appendix111 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt071462
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt01351
IRS1120ScheduleD/Form4797GainOrLossAmt035325
IRS1120ScheduleD/NetCapitalGainAmt070111
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt070111
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt01351
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt034786
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt01351
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt05892
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt128894
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0K-1 KKR REPA AIV-3 FEEDER L.P.
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1K-1 PROVIDENCE STRATEGIC GROWTH III-A L.
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt034786
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0986
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1365
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0K-1 PROVIDENCE STRATEGIC GROWTH III-A L.
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1K-1 TRIDENT VIII PARALLEL FUND, L.P.
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt01351
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0TAG ASSOCIATES LLC
IRS990T/BooksInCareOfDetail/PhoneNum02122751500
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0810 SEVENTH AVENUE 7TH FL
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd010019
IRS990T/BookValueAssetsEOYAmt0219007229
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt015000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
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IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
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IRS990T/OverpaymentSection/OverpaymentAmt015000
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
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IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt052585
IRS990TScheduleA/PrincipalBusinessActivityCd0900001
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt052585
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-46693
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt024769
IRS990TScheduleA/TotUnrltTrdBusIncmAmt024769
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INCOME THRU K-1S (PARTNERSHIP INVESTMENT)
IRS990TScheduleA/UBIBeforeNOLDedAmt0-27816
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-27816
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt015000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-27816
IRS990T/TotalUBTIBeforeSection199AAmt0-27816
IRS990T/TotalUBTIComputedAmt0-27816
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARKLENE HESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02122751573
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HESS PHILANTHROPIC FUND
ReturnHeader/Filer/BusinessNameControlTxt0HESS
ReturnHeader/Filer/EIN0813520745
ReturnHeader/Filer/PhoneNum02122751573
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO TAG 810 SEVENTH AVE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522328316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAG ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0810 SEVENTH AVENUE 7TH FLR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010019
ReturnHeader/PreparerPersonGrp/PhoneNum02122751500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDITH COAN BALSAN
ReturnHeader/ReturnTs02022-04-11T13:52:50-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARKLENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HESS
ReturnHeader/TaxPeriodBeginDt02020-12-01
ReturnHeader/TaxPeriodEndDt02021-11-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
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Revenue
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Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$231$1.13$230$32.6$20.9$11.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$219$0.40$219$25.1$19.3$5.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.