Civic Intelligence

Hoffman-Brouse Foundation

EIN 20-2072534 • Wilmington, DE

Foundation Source 501 Silverside RdWilmington, DE 19809-1377
Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

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

$500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.00x

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

$500k-$1M nonprofits • Source year 2024

Net Margin

18th percentile

-23%

Higher net margin than 18% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

$500k-$1M nonprofits • Source year 2024

Asset Growth

35th percentile

-2.0%

Faster asset growth than 35% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

143%

Faster revenue growth than 93% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$891,233

Down $17,977 (-2.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$891,233

Down $17,977 (-2.0%) from 2023

Revenue

Up

$79,125

Up $46,594 (+143%) from 2023

Expenses

Up

$97,102

Up $598 (+0.6%) from 2023

Net Income

Up

-$17,977

Up $45,996 (+72%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $903,990Liabilities 2010: $0Net Assets 2010: $903,9902010Assets 2011: $922,766Liabilities 2011: $0Net Assets 2011: $922,7662011Assets 2012: $972,502Liabilities 2012: $12012Assets 2013: $1,047,904Liabilities 2013: $0Net Assets 2013: $1,047,9042013Assets 2014: $1,066,522Liabilities 2014: $0Net Assets 2014: $1,066,5222014Assets 2015: $1,018,420Liabilities 2015: $0Net Assets 2015: $1,018,4202015Assets 2017: $1,293,777Liabilities 2017: $0Net Assets 2017: $1,293,7772017Assets 2018: $1,237,736Liabilities 2018: $0Net Assets 2018: $1,237,7362018Assets 2019: $1,140,728Liabilities 2019: $0Net Assets 2019: $1,140,7282019Assets 2020: $1,039,712Liabilities 2020: $0Net Assets 2020: $1,039,7122020Assets 2021: $1,001,946Liabilities 2021: $0Net Assets 2021: $1,001,9462021Assets 2022: $973,183Liabilities 2022: $0Net Assets 2022: $973,1832022Assets 2023: $909,210Liabilities 2023: $0Net Assets 2023: $909,2102023Assets 2024: $891,233Liabilities 2024: $0Net Assets 2024: $891,2332024

Highlighted filing

2024

Assets$891,233
Liabilities$0
Net Assets$891,233

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $59,1372010Expenses 2011: $67,6572011Revenue 2012: $116,628Expenses 2012: $66,892Net Income 2012: $49,7362012Revenue 2013: $176,197Expenses 2013: $100,795Net Income 2013: $75,4022013Revenue 2014: $109,053Expenses 2014: $90,435Net Income 2014: $18,6182014Revenue 2015: $49,530Expenses 2015: $97,632Net Income 2015: -$48,1022015Revenue 2017: $344,099Expenses 2017: $115,926Net Income 2017: $228,1732017Revenue 2018: $84,968Expenses 2018: $141,009Net Income 2018: -$56,0412018Revenue 2019: $32,793Expenses 2019: $129,801Net Income 2019: -$97,0082019Revenue 2020: -$2,204Expenses 2020: $98,812Net Income 2020: -$101,0162020Revenue 2021: $56,134Expenses 2021: $93,900Net Income 2021: -$37,7662021Revenue 2022: $60,584Expenses 2022: $89,347Net Income 2022: -$28,7632022Revenue 2023: $32,531Expenses 2023: $96,504Net Income 2023: -$63,9732023Revenue 2024: $79,125Expenses 2024: $97,102Net Income 2024: -$17,9772024

Highlighted filing

2024

Revenue$79,125
Expenses$97,102
Net Income-$17,977

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.08$0.10$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.03$0.10$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.06$0.09$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.06$0.09$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.00$0.10$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.03$0.13$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.08$0.14$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.34$0.12$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.05$0.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.11$0.09$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.18$0.10$0.08
2012Summary only. Only limited summary data is available for this year.$0.97$0.00$0.12$0.07$0.05
2011Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.07
2010Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 2, 2025
Return Version
2024v5.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark BrouseTrustee, Pres-$0--
Marilyn HoffmanTrustee-$0--
Lynn Hoffman-BrouseSec, Treas, Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Hoffman-Brouse Foundation
EIN
20-2072534
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Mark Brouse
Title
President
Phone
8008391754
Signed
2025-07-02
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
3333 New Hyde Park Rd Ste 406, New Hyde Park, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
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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/BusinessNameLine1Txt0BRAIN FOOD BOOKS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2EDUCATIONAL OPPORTUNITIES FOR UTAHS CHILDREN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4PLANNED PARENTHOOD ASSOCIATION OF UTAH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5THE YOUNG MENS CHRISTIAN ASSOCIATION OF NORTHERN U
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1151 ELLIS ST NE FL 1 STE 133
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2220 E MONTICELLO DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 26
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4654 S 900 E
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61488 S MAIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7400 W BROADWAY ST STE 101-243
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt052026
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt024420
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt021087
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt034104
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt059489
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt059489
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0149398
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt034371
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt035416
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt024420
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt021087
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt034104
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt086397
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt034371
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0208887
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0174516
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt010897
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010897
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt010411
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Management Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt010411
TaxesSchedule/TaxesDetail/Amt0294
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Excise Tax for 2023
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Brouse
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hoffman-Brouse Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HOFF
ReturnHeader/Filer/EIN0202072534
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03333 New Hyde Park Rd Ste 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Hyde Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02025-07-24T08:15:31-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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