Civic Intelligence

Marion O & Maximilian E Hoffman Fdn

990T • Fiscal year 2022 • EIN 11-2697957

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization Profile
PO Box 130 6000 Northern BlvdEast Norwich, NY 11732

(516) 624-4955

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

Latest loaded filing

2024

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

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

Latest loaded filing

2024

Revenue$1,166,740
Expenses$1,625,361
Net Income-$458,621
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.3
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
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Withumsmithbrown Pc
Address
1411 BROADWAY 9TH FLOOR, NEW YORK, NY 10018
Phone
2127519100
Raw XML Appendix69 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
IRS990T/AvlblPre2018NOLCarryoverAmt098481
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WITHUMSMITHBROWN PC
IRS990T/BooksInCareOfDetail/PhoneNum02127519100
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01411 BROADWAY 9TH FLOOR
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd010018
IRS990T/BookValueAssetsEOYAmt021371865
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt01553
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt013980
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/PrincipalBusinessActivityCd0551112
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt015533
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt015533
IRS990TScheduleA/TotUnrltTrdBusIncmAmt015533
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTOR IN PUBLICLY TRADED PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt015533
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt015533
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt013980
IRS990T/TotalUBTIComputedAmt015533
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0URSULA NIARAKIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05166244955
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Marion & Maximilian Hoffman
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0112697957
ReturnHeader/Filer/InCareOfNm0% WITHUMSMITHBROWN PC
ReturnHeader/Filer/PhoneNum05166244955
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 130 6000 NORTHERN BLVD
ReturnHeader/Filer/USAddress/CityNm0EAST NORWICH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011732
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222027092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WITHUMSMITHBROWN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01411 BROADWAY 9TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02127519100
ReturnHeader/ReturnTs02023-05-09T07:36:07-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0URSULA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NIARAKIS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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