Civic Intelligence

Hess Luther C Pfdn

990PF • Fiscal year 2021 • EIN 94-3194657

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 14, 2022

Organization Profile
4900 Tiedeman Road Oh-01-49-0150Brooklyn, OH 44144

(216) 689-0416

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

84th percentile

52%

Higher net margin than 84% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$6,275

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

50th percentile

7.1%

Faster asset growth than 50% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

143%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,554,573

Up $169,440 (+7.1%) from 2020

Net Assets

Up

$2,554,573

Up $169,440 (+7.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin84th percentile

Revenue

Up

$328,765

Up $193,519 (+143%) from 2020

Expenses

Up

$159,323

Up $22,264 (+16%) from 2020

Net Income

Up

$169,442

Up $171,255 (+9446%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,969,375Liabilities 2011: $02011Assets 2012: $2,059,477Liabilities 2012: $02012Assets 2013: $2,106,103Liabilities 2013: $02013Assets 2014: $2,072,182Liabilities 2014: $02014Assets 2015: $2,134,463Liabilities 2015: $02015Assets 2019: $2,386,945Liabilities 2019: $02019Assets 2020: $2,385,133Liabilities 2020: $0Net Assets 2020: $2,385,1332020Assets 2021: $2,554,573Liabilities 2021: $0Net Assets 2021: $2,554,5732021Assets 2022: $2,415,769Liabilities 2022: $0Net Assets 2022: $2,415,7692022Assets 2023: $2,321,528Liabilities 2023: $0Net Assets 2023: $2,321,5282023Assets 2024: $2,430,337Liabilities 2024: $0Net Assets 2024: $2,430,3372024

Highlighted filing

2021

Assets$2,554,573
Liabilities$0
Net Assets$2,554,573
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

$400K$200K$0-$200KRevenue 2011: $312,496Expenses 2011: $167,042Net Income 2011: $145,4542011Revenue 2012: $144,361Expenses 2012: $54,259Net Income 2012: $90,1022012Revenue 2013: $246,185Expenses 2013: $199,547Net Income 2013: $46,6382013Revenue 2014: $103,689Expenses 2014: $137,612Net Income 2014: -$33,9232014Revenue 2015: $121,229Expenses 2015: $58,948Net Income 2015: $62,2812015Revenue 2019: $203,680Expenses 2019: $128,075Net Income 2019: $75,6052019Revenue 2020: $135,246Expenses 2020: $137,059Net Income 2020: -$1,8132020Revenue 2021: $328,765Expenses 2021: $159,323Net Income 2021: $169,4422021Revenue 2022: -$7,968Expenses 2022: $130,837Net Income 2022: -$138,8052022Revenue 2023: $40,934Expenses 2023: $135,174Net Income 2023: -$94,2402023Revenue 2024: $255,017Expenses 2024: $146,068Net Income 2024: $108,9492024

Highlighted filing

2021

Revenue$328,765
Expenses$159,323
Net Income$169,442
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 14, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEYBANK NATIONAL ASSOCIATIONTrustee-$6,275-$6,275
Filing and Contact Details

Filer

Filer Name
Hess Luther C Pfdn
EIN
94-3194657
Phone
2166890416
Address
4900 TIEDEMAN ROAD OH-01-49-0150, BROOKLYN, OH 44144

Signing Officer

Name
Keybank Byp S Chmura
Title
Vice President
Phone
2166890416
Signed
2022-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Pricewaterhousecoopers Llp
Address
1850 N CENTRAL AVE STE 700, PHOENIX, AZ 85004
Preparer
Jeffrey E Kuhlin
Phone
4123556000
Raw XML Appendix353 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
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AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt02507673
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt11
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt21
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt31
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt41
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt51
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt61
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt71
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0CHARITABLE MULTI ASSET FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1998156269 CHARITABLE MULTI ASS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2997005194 MS #1938 - DOME CREE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3997140819 MS#2036 ON OLIVE CRE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4997140801 MS#1626 ON AMY CREEK
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5997137500 PATENTED MINING SURV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6997140793 MS#1958 ON ESTER CRE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7997137781 MS#1956 ON GERTRUDE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8997140827 MS#2050 ON AMY CREEK
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt02853909
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt210113
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt35504
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt45177
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt520319
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
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IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
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IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0328765
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01000
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt01569
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IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0169442
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0437977
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0311074
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0323820
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0197
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt042
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0945
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt08417
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02017-01-30
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt03430
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0677
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IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02554575
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02385133
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02554573
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0146283
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AK
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0KEYBANK NA
IRS990PF/StatementsRegardingActyGrp/PhoneNum02168134556
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0150906
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0HELP WOMEN STUDENTS IN NEED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF ALASKA FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
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IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0146283
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02720
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01920
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt011832
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt07192
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02720
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01920
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0153475
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt07192
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt011832
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt04640
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt11
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt21
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt31
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt41
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt51
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt61
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OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2XXX-XX-XXXX MS#1956 ON GERTRUDE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3XXX-XX-XXXX MS#1958 ON ESTER CRE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4XXX-XX-XXXX MS#2036 ON OLIVE CRE
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OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc6XXX-XX-XXXX PATENTED MINING SURV
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt10
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt20
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt30
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt40
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt50
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt60
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt10
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt20
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt30
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt40
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt50
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt60
OtherDecreasesSchedule/OtherDecreasesDetail/Amt02
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0COST BASIS ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0REAL ESTATE EXPENSE ON NON-REN
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0197
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0197
TaxesSchedule/TaxesDetail/Amt042
TaxesSchedule/TaxesDetail/Amt1903
TaxesSchedule/TaxesDetail/CategoryTxt0REAL ESTATE TAX ON NON-RENTAL
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL ESTIMATES - PRINCIPAL
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt042
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEYBANK BYP S CHMURA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02166890416
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HESS LUTHER C PFDN
ReturnHeader/Filer/BusinessNameControlTxt0HESS
ReturnHeader/Filer/EIN0943194657
ReturnHeader/Filer/PhoneNum02166890416
ReturnHeader/Filer/USAddress/AddressLine1Txt04900 TIEDEMAN ROAD OH-01-49-0150
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044144
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134008324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICEWATERHOUSECOOPERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01850 N CENTRAL AVE STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085004
ReturnHeader/PreparerPersonGrp/PhoneNum04123556000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY E KUHLIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-26T10:00:24-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,554,573
Liabilities
$0
Net assets
$2,554,573
Revenue
$328,765
Expenses
$159,323
Net income
$169,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.26$0.15$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.00$2.32$0.04$0.14$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$0.01$0.13$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.33$0.16$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$0.14$0.14$0.00
2019Summary only. Only limited summary data is available for this year.$2.39$0.00$0.20$0.13$0.08
2015Summary only. Only limited summary data is available for this year.$2.13$0.00$0.12$0.06$0.06
2014Summary only. Only limited summary data is available for this year.$2.07$0.00$0.10$0.14$0.03
2013Summary only. Only limited summary data is available for this year.$2.11$0.00$0.25$0.20$0.05
2012Summary only. Only limited summary data is available for this year.$2.06$0.00$0.14$0.05$0.09
2011Summary only. Only limited summary data is available for this year.$1.97$0.00$0.31$0.17$0.15