Civic Intelligence

The Marion & Maximilian Hoffman Foundation Inc

EIN 11-2697957 • East Norwich, NY

PO Box 130 6000 Northern BlvdEast Norwich, NY 11732
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

$10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

$10M-$25M nonprofits • Source year 2024

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$186,827

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

$10M-$25M nonprofits • Source year 2024

Asset Growth

24th percentile

-2.2%

Faster asset growth than 24% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

15%

Faster revenue growth than 60% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$20,394,072

Down $458,621 (-2.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$20,394,072

Down $458,621 (-2.2%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin9th percentile

Revenue

Up

$1,166,740

Up $150,040 (+15%) from 2023

Expenses

Up

$1,625,361

Up $89,489 (+5.8%) from 2023

Net Income

Up

-$458,621

Up $60,551 (+12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$30M$20M$10M$0Assets 2012: $21,104,095Liabilities 2012: $240,6222012Assets 2013: $22,913,506Liabilities 2013: $02013Assets 2014: $22,449,467Liabilities 2014: $02014Assets 2015: $22,201,454Liabilities 2015: $02015Assets 2019: $21,953,855Liabilities 2019: $02019Assets 2020: $22,008,769Liabilities 2020: $0Net Assets 2020: $22,008,7692020Assets 2021: $21,577,543Liabilities 2021: $0Net Assets 2021: $21,577,5432021Assets 2022: $21,371,865Liabilities 2022: $0Net Assets 2022: $21,371,8652022Assets 2023: $20,852,693Liabilities 2023: $0Net Assets 2023: $20,852,6932023Assets 2024: $20,394,072Liabilities 2024: $0Net Assets 2024: $20,394,0722024

Highlighted filing

2024

Assets$20,394,072
Liabilities$0
Net Assets$20,394,072
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $1,228,173Expenses 2012: $1,707,162Net Income 2012: -$478,9892012Revenue 2013: $3,534,516Expenses 2013: $1,484,483Net Income 2013: $2,050,0332013Revenue 2014: $1,119,835Expenses 2014: $1,583,874Net Income 2014: -$464,0392014Revenue 2015: $1,270,725Expenses 2015: $1,518,738Net Income 2015: -$248,0132015Revenue 2019: $608,222Expenses 2019: $1,188,837Net Income 2019: -$580,6152019Revenue 2020: $1,355,800Expenses 2020: $1,300,886Net Income 2020: $54,9142020Revenue 2021: $912,615Expenses 2021: $1,343,841Net Income 2021: -$431,2262021Revenue 2022: $1,159,997Expenses 2022: $1,365,675Net Income 2022: -$205,6782022Revenue 2023: $1,016,700Expenses 2023: $1,535,872Net Income 2023: -$519,1722023Revenue 2024: $1,166,740Expenses 2024: $1,625,361Net Income 2024: -$458,6212024

Highlighted filing

2024

Revenue$1,166,740
Expenses$1,625,361
Net Income-$458,621
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$20,394,072
Liabilities
$0
Net assets
$20,394,072
Revenue
$1,166,740
Expenses
$1,625,361
Net income
-$458,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$1.17$1.63$0.46
2023Detailed filing. Detailed filing data is available for this year.$20.9$0.00$20.9$1.02$1.54$0.52
2022Detailed filing. Detailed filing data is available for this year.$21.4$0.00$21.4$1.16$1.37$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$0.00$21.6$0.91$1.34$0.43
2020Detailed filing. Detailed filing data is available for this year.$22.0$0.00$22.0$1.36$1.30$0.05
2019Summary only. Only limited summary data is available for this year.$22.0$0.00$0.61$1.19$0.58
2015Summary only. Only limited summary data is available for this year.$22.2$0.00$1.27$1.52$0.25
2014Summary only. Only limited summary data is available for this year.$22.4$0.00$1.12$1.58$0.46
2013Summary only. Only limited summary data is available for this year.$22.9$0.00$3.53$1.48$2.05
2012Summary only. Only limited summary data is available for this year.$21.1$0.24$1.23$1.71$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
URSULA C NIARAKISPresident-$156,827$30,000$186,827
MARGARETA JACKELDirector-$0--
LISA A LOLISDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Marion & Maximilian Hoffman
EIN
11-2697957
In Care Of
% WITHUMSMITHBROWN PC
Phone
5166244955
Address
PO Box 130 6000 Northern Blvd, East Norwich, NY 11732

Signing Officer

Name
Ursula Niarakis
Title
President
Phone
5166244955
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Withumsmithbrown Pc
Address
1411 BROADWAY 9TH FLOOR, NEW YORK, NY 10018
Preparer
Israel Tannenbaum CPA
Phone
2127519100
Raw XML AppendixShowing 400 of 525 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4RENAISSANCE RESCUE INC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16The Interfaith Nutrition Network Inc DBA The INN
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