Civic Intelligence

Todd W Hoffman Foundation Inc.

990PF • Fiscal year 2012 • EIN 20-3796002

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 19, 2013

C/O Gpr 666 71 Street33141
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$212,923

Up $22,829 (+12%) from 2011

Net Assets

$212,923

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$36,731

Up $5,881 (+19%) from 2011

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.

$600K$400K$200K$0Assets 2011: $190,094Liabilities 2011: $02011Assets 2012: $212,923Liabilities 2012: $0Net Assets 2012: $212,9232012Assets 2013: $231,049Liabilities 2013: $0Net Assets 2013: $231,0492013Assets 2014: $219,589Liabilities 2014: $0Net Assets 2014: $219,5892014Assets 2015: $279,652Liabilities 2015: $02015Assets 2019: $441,769Liabilities 2019: $02019Assets 2020: $332,539Liabilities 2020: $0Net Assets 2020: $332,5392020Assets 2021: $430,181Liabilities 2021: $0Net Assets 2021: $430,1812021Assets 2022: $483,675Liabilities 2022: $0Net Assets 2022: $483,6752022Assets 2023: $523,281Liabilities 2023: $0Net Assets 2023: $523,2812023Assets 2024: $525,408Liabilities 2024: $0Net Assets 2024: $525,4082024

Highlighted filing

2012

Assets$212,923
Liabilities$0
Net Assets$212,923

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $12,686Expenses 2011: $30,850Net Income 2011: -$18,1642011Expenses 2012: $36,7312012Revenue 2013: $59,145Expenses 2013: $40,996Net Income 2013: $18,1492013Revenue 2014: $29,580Expenses 2014: $41,040Net Income 2014: -$11,4602014Revenue 2015: $141,214Expenses 2015: $72,601Net Income 2015: $68,6132015Revenue 2019: $140,173Expenses 2019: $108,025Net Income 2019: $32,1482019Revenue 2020: $44,315Expenses 2020: $51,591Net Income 2020: -$7,2762020Revenue 2021: $206,112Expenses 2021: $94,452Net Income 2021: $111,6602021Revenue 2022: $100,472Expenses 2022: $34,703Net Income 2022: $65,7692022Revenue 2023: $116,811Expenses 2023: $76,423Net Income 2023: $40,3882023Revenue 2024: $123,419Expenses 2024: $121,170Net Income 2024: $2,2492024

Highlighted filing

2012

Revenue-
Expenses$36,731
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 19, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD HOFFMANPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantJ STREET EDUCATION FUNDGENERAL PURPOSE501 (C)(3)WASHINGTON, DC, US$10,000
Paid GrantANGEL BASKETSGENERAL PURPOSE501 (C)(3)TELLURIDE, CO, US$7,500
Paid GrantHIMALAYAN CATARACT PROJECTGENERAL PURPOSE501 (C)(3)WATERBURY, CT, US$5,000
Paid GrantTELLURIDE FDNGENERAL PURPOSE501 (C)(3)TELLURIDE, CO, US$5,000
Paid GrantTHE NEW SHERBINO THEATREGENERAL PURPOSE501 (C)(3)RIDGWAY, CO, US$5,000
Paid GrantNRDCGENERAL PURPOSE501 (C)(3)NEW YORK, NY, US$1,500
Paid GrantTELLURIDE MEDICAL FOUNDATIONGENERAL PURPOSE501 (C)(3)TELLURIDE, CO, US$750
Paid GrantACOUSTIC NEUROMAGENERAL PURPOSE501 (C)(3)CUMMING, CA, US$500
Paid GrantONE TO ONEGENERAL PURPOSE501 (C)(3)MASON, MI, US$250
Paid GrantMONTROSE COMMUNITY FDNGENERAL PURPOSE501 (C)(3)MONTROSE, CO, US$200
Paid GrantTELLURIDE THEATREGENERAL PURPOSE501 (C)(3)TELLURIDE, CO, US$100
Filing and Contact Details

Filer

EIN
20-3796002
Raw XML AppendixShowing 400 of 401 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0TODD HOFFMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0A LETTER REQUEST PROVIDING 501(C)(3) STATUS ADDRESS TO TODD HOFFMAN.
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IRS990ScheduleB/ContributorInfo/AggregateContributions050000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10317 EAST COLORADO AVENUE
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode081435
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0TODD HOFFMAN
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherDecreasesSchedule/OtherDecreases/Amount0117
OtherDecreasesSchedule/OtherDecreases/Description0DIFFERENCE B/W FMV-CONTRIBUTIONS RCVD. VS DONOR'S BASIS
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/Description0MORGAN STANLEY #2106G INVESTMENT FEES
OtherExpensesSchedule/OtherExpenses/Description1MORGAN STANLEY #119893 INVESTMENT FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome025
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1650
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks025
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1650
OtherIncomeSchedule2/OtherIncome/Description0NON-DIVIDEND DISTRIBUTIONS
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome00
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks018
SubstantialContributorsSch/SubstantialContributor/PersonName0TODD HOFFMAN
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SubstantialContributorsSch/SubstantialContributor/USAddress/City0TELLURIDE
SubstantialContributorsSch/SubstantialContributor/USAddress/State0CO
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TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/Amount0256
TaxesSchedule/Taxes/Category0EXCISE TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203796002
ReturnHeader/Filer/Name/BusinessNameLine10TODD W HOFFMAN FOUNDATION INC
ReturnHeader/Filer/NameControl0TODD
ReturnHeader/Filer/Phone09707288885
ReturnHeader/Filer/USAddress/AddressLine10C/O GPR 666 71 STREET
ReturnHeader/Filer/USAddress/City0MIAMI BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033141
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-19
ReturnHeader/Officer/Name0TODD HOFFMAN
ReturnHeader/Officer/Phone09707288885
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0591262947
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gerson Preston Robinson and Co
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10666 71st Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Miami Beach
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033141
ReturnHeader/Preparer/Phone03058683600
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012

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