Civic Intelligence

Hesse Family Foundation

EIN 86-2733338 • 501(c)3 • Pender, NE

Pender, NE
Siviq Scores

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

Liabilities / Assets

97th percentile

4.08x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

1.27x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

14th percentile

-48%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-40%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

-12%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$58,355

Down $39,235 (-40%) from 2023

Liabilities

Up

$238,318

Up $50,864 (+27%) from 2023

Net Assets

Down

-$179,963

Down $90,099 (-100%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin14th percentile

Revenue

Down

$187,498

Down $24,404 (-12%) from 2023

Expenses

Down

$277,597

Down $1,550 (-0.6%) from 2023

Net Income

Down

-$90,099

Down $22,854 (-34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$400K$200K$0-$200KAssets 2022: $38,563Liabilities 2022: $61,184Net Assets 2022: -$22,6212022Assets 2023: $97,590Liabilities 2023: $187,454Net Assets 2023: -$89,8642023Assets 2024: $58,355Liabilities 2024: $238,318Net Assets 2024: -$179,9632024

Highlighted filing

2024

Assets$58,355
Liabilities$238,318
Net Assets-$179,963
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2022: $108,178Expenses 2022: $135,650Net Income 2022: -$27,4722022Revenue 2023: $211,902Expenses 2023: $279,147Net Income 2023: -$67,2452023Revenue 2024: $187,498Expenses 2024: $277,597Net Income 2024: -$90,0992024

Highlighted filing

2024

Revenue$187,498
Expenses$277,597
Net Income-$90,099
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$58,355
Liabilities
$238,318
Net assets
-$179,963
Revenue
$187,498
Expenses
$277,597
Net income
-$90,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$2.38$1.80$1.87$2.78$0.90
2023Summary only. Only limited summary data is available for this year.$0.98$1.87$0.90$2.12$2.79$0.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.61$0.23$1.08$1.36$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$187,498
Mission and Program Overview

Mission

The hesse family foundation was formed to serve youth in the siouxland area. The mission/purpose of the hesse family foundation is to have a positive impact on less fortunate siouxland area youth by providing free sports camps, providing sports equipment, nutiritional needs, sport specific training, and uplifiting experiences to motivate siouxland youth to succeed.

To serve youth in the siouxland area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$212,675-
Land, Buildings, and Equipment, Net$32,486$32,486→ $0
Prepaid Expenses and Deferred Charges$30,911--
Accounts Receivable$25,291$24,824▼ $467
Cash and Non-Interest-Bearing Accounts$8,170$313▼ $7,857
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-89,864$-179,963▼ $90,099
Total Assets$97,590$58,355▼ $39,235
Other Assets Total$732$732→ $0
Liabilities
Deferred Revenue$84,125--
Mortgage Notes Payable Secured by Investment Property$15,000$15,000→ $0
Accounts Payable and Accrued Expenses$17,379$8,016▼ $9,363
Other Liabilities$70,400$2,627▼ $67,773
Grants Payable$550--
Total Liabilities$187,454$238,318▲ $50,864
Net Assets / Fund Balance
Total Net Assets Fund Balance$-89,864$-179,963▼ $90,099
Total Liabilities and Net Assets / Fund Balance$97,590$58,355▼ $39,235

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$32,486--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dustin CooperDirector
Gretchen CooperDirector
Michael J HesseDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$24,261
Program Service Revenue
$162,069
Investment Income
$0
Other Revenue
$1,168
All Other Contributions
$24,261
Change in Net Assets
$-90,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,630
Salaries, Compensation, and Employee Benefits$40,967
Total Fundraising Expense$770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$41,719$1,100$299$43,118
Other Salaries and Wages$40,967--$40,967
Occupancy$26,688--$26,688
Other Expenses$26,516--$26,516
Fees for Services Legal-$23,736-$23,736
Travel$6,636--$6,636
Advertising$458-$471$929
Interest-$762-$762
Office Expenses-$30-$30
Total Functional Expenses$251,199$25,628$770$277,597
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$212,675-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$2,627
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two of the directors, dustin and gretchen cooper, are married to each other.”

Form 990, Part VI, Section B, Line 11B

“Dustin cooper, executive director, reviews the tax return. He discusses the tax return with the company's finance committee before filing.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available to the public for inspection upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hesse Family Foundation
EIN
86-2733338
Phone
7122227362
Address
ONE MILL RD, PENDER, NE 68047

Signing Officer

Name
Dustin Cooper
Title
Director
Phone
7122227362
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dustin Cooper
Formed
2021
Legal Domicile
Ia
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Firm
Henjes Conner & Williams Pc
Address
PO BOX 1937, DAKOTA DUNES, SD 57049
Preparer
Steven C Linden
Phone
6052423900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Food costs: program service expenses 22,333. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,333. Equipment: program service expenses 6,326. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,326. Sales tax: program service expenses 4,036. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,036. Event supplies: program service expenses 2,282. Management and general expenses 0. Fundraising expenses 299. Total expenses 2,581. Janitorial: program service expenses 2,184. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,184. Miscellaneous: program service expenses 1,990. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,990. Computer: program service expenses 660. Management and general expenses 1,100. Fundraising expenses 0. Total expenses 1,760. Bank charges and fees: program service expenses 1,342. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,342. Meals: program service expenses 566. Management and general expenses 0. Fundraising expenses 0. Total expenses 566.”

Raw XML Appendix351 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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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE HESSE FAMILY FOUNDATION WAS FORMED TO SERVE YOUTH IN THE SIOUXLAND AREA. THE MISSION/PURPOSE OF THE HESSE FAMILY FOUNDATION IS TO HAVE A POSITIVE IMPACT ON LESS FORTUNATE SIOUXLAND AREA YOUTH BY PROVIDING FREE SPORTS CAMPS, PROVIDING SPORTS EQUIPMENT, NUTIRITIONAL NEEDS, SPORT SPECIFIC TRAINING, AND UPLIFITING EXPERIENCES TO MOTIVATE SIOUXLAND YOUTH TO SUCCEED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE DIRECTORS, DUSTIN AND GRETCHEN COOPER, ARE MARRIED TO EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUSTIN COOPER, EXECUTIVE DIRECTOR, REVIEWS THE TAX RETURN. HE DISCUSSES THE TAX RETURN WITH THE COMPANY'S FINANCE COMMITTEE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE TO THE PUBLIC FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD COSTS: PROGRAM SERVICE EXPENSES 22,333. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,333. EQUIPMENT: PROGRAM SERVICE EXPENSES 6,326. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,326. SALES TAX: PROGRAM SERVICE EXPENSES 4,036. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,036. EVENT SUPPLIES: PROGRAM SERVICE EXPENSES 2,282. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 299. TOTAL EXPENSES 2,581. JANITORIAL: PROGRAM SERVICE EXPENSES 2,184. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,184. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,990. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,990. COMPUTER: PROGRAM SERVICE EXPENSES 660. MANAGEMENT AND GENERAL EXPENSES 1,100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,760. BANK CHARGES AND FEES: PROGRAM SERVICE EXPENSES 1,342. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,342. MEALS: PROGRAM SERVICE EXPENSES 566. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 566.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt097590
IRS990/TotalAssetsEOYAmt058355
IRS990/TotalAssetsGrp/BOYAmt097590
IRS990/TotalAssetsGrp/EOYAmt058355
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt024261
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0770
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025628
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251199
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0187454
IRS990/TotalLiabilitiesEOYAmt0238318
IRS990/TotalLiabilitiesGrp/BOYAmt0187454
IRS990/TotalLiabilitiesGrp/EOYAmt0238318
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-89864
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-179963
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0251199
IRS990/TotalProgramServiceRevenueAmt0162069
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162237
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187498
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097590
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058355
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06636
IRS990/TravelGrp/TotalAmt06636
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02510 NICKLAUS BOULEVARD
IRS990/USAddress/CityNm0SIOUX CITY
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051106
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DUSTIN COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07122227362
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HESSE FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HESS
ReturnHeader/Filer/EIN0862733338
ReturnHeader/Filer/PhoneNum07122227362
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE MILL RD
ReturnHeader/Filer/USAddress/CityNm0PENDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068047
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481292483
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENJES CONNER & WILLIAMS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1937
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAKOTA DUNES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057049
ReturnHeader/PreparerPersonGrp/PhoneNum06052423900
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN C LINDEN
ReturnHeader/ReturnTs02025-11-17T16:53:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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