Civic Intelligence

Hess Philanthropic Fund

990T • Fiscal year 2023 • EIN 81-3520745

Dec 01, 2022 to Nov 30, 2023 • Filed on Apr 03, 2024

Organization Profile
CO Tag 810 Seventh AveNew York, NY 10019

(212) 275-1573

Siviq Scores

Scores are not available for this record yet.

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, 2022 to Nov 30, 2023
Signed
Apr 3, 2024
Return Version
2022v7.0
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
Marlene Hess
Title
Director
Phone
2122751573
Signed
2024-04-03
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 Appendix96 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/CapitalGainNetIncomeAmt013369
IRS1120ScheduleD/Form4797GainOrLossAmt013369
IRS1120ScheduleD/NetCapitalGainAmt013369
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt013369
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/BookValueAssetsEOYAmt0234142935
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt013541
IRS990T/OverpaymentSection/OverpaymentAmt013541
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0122325
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0900001
IRS990T/PriorYearOverpaymentCreditAmt013541
IRS990TScheduleA/CapitalGainNetIncomeAmt013369
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt068169
IRS990TScheduleA/PrincipalBusinessActivityCd0900001
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt068169
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-1123331
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-1109962
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-1109962
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INCOME THRU K-1S (PARTNERSHIP INVESTMENT)
IRS990TScheduleA/UBIBeforeNOLDedAmt0-1178131
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-1178131
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt013541
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLENE HESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02122751573
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-03
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/IRSResponsiblePrtyInfoCurrInd01
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/ReturnTs02024-04-12T12:54:33-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARLENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HESS
ReturnHeader/TaxPeriodBeginDt02022-12-01
ReturnHeader/TaxPeriodEndDt02023-11-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • 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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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