Civic Intelligence

Hoffman Brouse Foundation

990PF • Fiscal year 2020 • EIN 20-2072534

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 15, 2021

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

100th percentile

4583%

Higher net margin than 100% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

10th percentile

-8.9%

Faster asset growth than 10% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,039,712

Down $101,016 (-8.9%) from 2019

Net Assets

Down

$1,039,712

Down $101,016 (-8.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$2,204

Down $34,997 (-107%) from 2019

Expenses

Down

$98,812

Down $30,989 (-24%) from 2019

Net Income

Down

-$101,016

Down $4,008 (-4.1%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$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

2020

Assets$1,039,712
Liabilities$0
Net Assets$1,039,712
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue-$2,204
Expenses$98,812
Net Income-$101,016
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 15, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay44th percentile

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
2021-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
ONE HOLLOW LN STE 212, LAKE SUCCESS, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix334 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Marilyn Hoffman
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5THE YOUNG MENS CHRISTIAN ASSOCIATION OF NORTHERN U
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 65512
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt054184
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt054184
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt059489
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt064351
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt044124
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt09791
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt036751
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt036751
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0211859
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt034104
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt059489
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt064351
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt044124
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt09791
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt034104
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt015
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt115
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt010509
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Management Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt010509
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BROUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-15
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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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOUNDATION SOURCE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE SUCCESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02021-10-26T10:36:48-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROUSE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,039,712
Liabilities
$0
Net assets
$1,039,712
Revenue
-$2,204
Expenses
$98,812
Net income
-$101,016
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