Civic Intelligence

Hug Fund

990EZ • Fiscal year 2024 • EIN 82-1082014

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 26, 2025

Organization Profile
225 Varick Street Suite 301New York, NY 10014

(646) 747-7241

Siviq Scores

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

Liabilities / Assets

74th percentile

0.00x

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

2024 filings • NTEE P12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.00x

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

2024 filings • NTEE P12 • <$500k nonprofits • Source year 2024

Net Margin

61st percentile

20%

Higher net margin than 61% of similar nonprofits.

2024 filings • NTEE P12 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

2024 filings • NTEE P12 • <$500k nonprofits • Source year 2024

Asset Growth

71st percentile

24%

Faster asset growth than 71% of similar nonprofits.

2024 filings • NTEE P12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

-13%

Faster revenue growth than 41% of similar nonprofits.

2024 filings • NTEE P12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$127,080

Up $24,343 (+24%) from 2023

Net Assets

Up

$127,080

Up $24,343 (+24%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin61st percentile

Revenue

Down

$119,379

Down $18,309 (-13%) from 2023

Expenses

Down

$95,036

Down $1,251 (-1.3%) from 2023

Net Income

Down

$24,343

Down $17,058 (-41%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$150K$100K$50K$0Assets 2017: $56,795Liabilities 2017: $02017Assets 2018: $92,764Liabilities 2018: $02018Assets 2019: $108,908Liabilities 2019: $02019Assets 2020: $103,258Liabilities 2020: $02020Assets 2021: $62,641Liabilities 2021: $0Net Assets 2021: $62,6412021Assets 2022: $61,336Liabilities 2022: $0Net Assets 2022: $61,3362022Assets 2023: $102,737Liabilities 2023: $0Net Assets 2023: $102,7372023Assets 2024: $127,080Liabilities 2024: $0Net Assets 2024: $127,0802024

Highlighted filing

2024

Assets$127,080
Liabilities$0
Net Assets$127,080
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $56,795Expenses 2017: $0Net Income 2017: $56,7952017Revenue 2018: $39,241Expenses 2018: $3,272Net Income 2018: $35,9692018Revenue 2019: $26,068Expenses 2019: $9,924Net Income 2019: $16,1442019Revenue 2020: $45,169Expenses 2020: $50,819Net Income 2020: -$5,6502020Revenue 2021: $53,886Expenses 2021: $94,503Net Income 2021: -$40,6172021Revenue 2022: $103,561Expenses 2022: $104,866Net Income 2022: -$1,3052022Revenue 2023: $137,688Expenses 2023: $96,287Net Income 2023: $41,4012023Revenue 2024: $119,379Expenses 2024: $95,036Net Income 2024: $24,3432024

Highlighted filing

2024

Revenue$119,379
Expenses$95,036
Net Income$24,343
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 26, 2025
Return Version
2024v5.2
Gross Receipts
$119,379
Mission and Program Overview

Mission

CHARITABLE ASSISTANCE

CHARITABLE ASSISTANCE.

Program Services

DescriptionGrantsExpenses
GRANTS TO INDIVIDUALS$90,543$90,543
GIFT CARDS$1,500$1,500
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE NEVILLEPresident And Director-$0--
RONALD PALMESE JRSecretary And Director-$0--
ZACHARY KOFFDirector-$0--
JAY LIVINGSTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Hug Fund
EIN
82-1082014
Phone
6467477241
Address
225 VARICK STREET SUITE 301, NEW YORK, NY 10014

Signing Officer

Name
Cynthia Khan
Title
Head of Tax
Phone
9292292237
Signed
2025-06-26
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
30 ROCKEFELLER PLAZA, NEW YORK, NY 10112
Preparer
Betty Marcelino
Phone
3174648600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: tax filing fee. Amount: 349. Description: shipping and other costs for donated property provided in 2023.. Amount: 2,644. Total to form 990-ez, line 16: 2,993.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: gift cards. Beg. Of year amount: 5,600. End of year amount: 4,600.”

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0IDRIS STOVER
IRS990EZ/BooksInCareOfDetail/PhoneNum06467477241
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0225 VARICK STREET SUITE 301
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097137
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0122480
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0119379
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt024343
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0102737
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0127080
IRS990EZ/GrantsAndSimilarAmountsPaidAmt092043
IRS990EZ/GrossReceiptsAmt0119379
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102737
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0127080
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0102737
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0127080
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE NEVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONALD PALMESE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ZACHARY KOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAY LIVINGSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04600
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02993
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE ASSISTANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GIFT CARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANTS TO INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt190543
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt190543
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0DE
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1KY
IRS990EZ/StatesWhereCopyOfReturnIsFldCd2NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt095036
IRS990EZ/TotalProgramServiceExpensesAmt092043
IRS990EZ/TotalRevenueAmt0119379
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0454107
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0454107
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045169
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0454107
IRS990ScheduleA/TotalSupportAmt0454107
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TAX FILING FEE. AMOUNT: 349. DESCRIPTION: SHIPPING AND OTHER COSTS FOR DONATED PROPERTY PROVIDED IN 2023.. AMOUNT: 2,644. TOTAL TO FORM 990-EZ, LINE 16: 2,993.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: GIFT CARDS. BEG. OF YEAR AMOUNT: 5,600. END OF YEAR AMOUNT: 4,600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA KHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF TAX
ReturnHeader/BusinessOfficerGrp/PhoneNum09292292237
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HUG FUND
ReturnHeader/Filer/BusinessNameControlTxt0HUGF
ReturnHeader/Filer/EIN0821082014
ReturnHeader/Filer/PhoneNum06467477241
ReturnHeader/Filer/USAddress/AddressLine1Txt0225 VARICK STREET SUITE 301
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010014
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 ROCKEFELLER PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010112
ReturnHeader/PreparerPersonGrp/PhoneNum03174648600
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETTY MARCELINO
ReturnHeader/ReturnTs02025-10-11T00:25:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,080
Liabilities
$0
Net assets
$127,080
Revenue
$119,379
Expenses
$95,036
Net income
$24,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.19$0.95$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.38$0.96$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.04$1.05$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.54$0.95$0.41
2020Summary only. Only limited summary data is available for this year.$1.03$0.00$0.45$0.51$0.06
2019Summary only. Only limited summary data is available for this year.$1.09$0.00$0.26$0.10$0.16
2018Summary only. Only limited summary data is available for this year.$0.93$0.00$0.39$0.03$0.36
2017Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.00$0.57