Civic Intelligence

Hug Fund

EIN 82-1082014 • 501(c)3 • New York, NY

Pub. 78 EligibleNTEE P12

Profile

CHARITABLE ASSISTANCE

225 Varick Street Suite 301New York, NY 10014
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

86th percentile

44%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

61st percentile

7.4%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$127,080

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

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$127,080

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

Operations
Liabilities / Revenue61st percentileNet Margin75th 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

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$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 Growth61st percentile

Revenue, expenses, and net income by year, with the latest 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

Filings

Most recent 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
Latest Filing Detail
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 Pay84th 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

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