Civic Intelligence

Hoffman Institute Supporting Foundation

990 • Fiscal year 2020 • EIN 20-4801174

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 28, 2021

Organization Profilewww.hoffmaninstitute.org
1299 Fourth St Ste 600San Rafael, CA 94901

(415) 485-5220

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

7th percentile

0.00x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$168,833

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-86%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$8,707,401

Up $967,401 (+12%) from 2019

Net Assets

Up

$8,707,401

Up $967,401 (+12%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin97th percentile

Revenue

Down

$1,116,241

Down $6,623,759 (-86%) from 2019

Expenses

Up

$148,840

Up $148,840 from 2019

Net Income

Down

$967,401

Down $6,772,599 (-88%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$30M$20M$10M$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $1Liabilities 2016: $02016Assets 2017: $1Liabilities 2017: $02017Assets 2018: $1Liabilities 2018: $02018Assets 2019: $7,740,000Liabilities 2019: $0Net Assets 2019: $7,740,0002019Assets 2020: $8,707,401Liabilities 2020: $0Net Assets 2020: $8,707,4012020Assets 2021: $24,584,790Liabilities 2021: $10,000,000Net Assets 2021: $14,584,7902021Assets 2022: $23,842,299Liabilities 2022: $10,042,600Net Assets 2022: $13,799,6992022Assets 2023: $23,242,792Liabilities 2023: $6,008,779Net Assets 2023: $17,234,0132023Assets 2024: $20,697,329Liabilities 2024: $135,384Net Assets 2024: $20,561,9452024

Highlighted filing

2020

Assets$8,707,401
Liabilities$0
Net Assets$8,707,401
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $7,740,000Expenses 2019: $0Net Income 2019: $7,740,0002019Revenue 2020: $1,116,241Expenses 2020: $148,840Net Income 2020: $967,4012020Revenue 2021: $6,921,250Expenses 2021: $1,043,861Net Income 2021: $5,877,3892021Revenue 2022: $16,213Expenses 2022: $801,304Net Income 2022: -$785,0912022Revenue 2023: $4,538,188Expenses 2023: $1,103,874Net Income 2023: $3,434,3142023Revenue 2024: $4,191,180Expenses 2024: $863,248Net Income 2024: $3,327,9322024

Highlighted filing

2020

Revenue$1,116,241
Expenses$148,840
Net Income$967,401
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 28, 2021
Return Version
2020v4.0
Gross Receipts
$3,015,524
Mission and Program Overview

Mission

The specific and primary purpose of the Corporation is to engage in charitable and educational activities that benefits, performs the functions of, or carries out the purposes of the Hoffman Institute Foundation.

To operate for the benefit of the charitable purposes and objectives of the hoffman institute foundation, whose mission is to foster, develop, and encourage personal growth, trauma reduction and emotional intelligence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,740,000$5,701,937▼ $2,038,063
Accounts Receivable-$3,000,000-
Cash and Non-Interest-Bearing Accounts-$5,464-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,740,000$8,707,401▲ $967,401
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,740,000$8,707,401▲ $967,401
Total Net Assets Fund Balance$7,740,000$8,707,401▲ $967,401
Total Liabilities and Net Assets / Fund Balance$7,740,000$8,707,401▲ $967,401

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,000,000-$4,000,000
Buildings$1,506,404$109,588$1,615,992
Leasehold Improvements$125,899$25,837$151,736
Equipment$69,634$3,354$72,988
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Charles J IngrasciPresident
Cort SchwanebeckDirector
Rich CerickDirector
Sharon RoeSecretary
Jake TarrVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,524
Investment Income
$1,100,717
Other Revenue
$0
Change in Net Assets
$967,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$138,780--$138,780
Fees for Services Accounting-$5,240-$5,240
Fees for Services Legal-$3,943-$3,943
Insurance-$621-$621
Other Expenses-$256-$256
Total Functional Expenses$138,780$10,060$0$148,840
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Chairman of the board reviews the draft form 990. Then it is made available to the entire board prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is reviewed annually by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, form 990's, and other required policies available to the general public upon written request.”

Filing and Contact Details

Filer

Filer Name
Hoffman Institute Supporting Foundation
EIN
20-4801174
Phone
4154855220
Address
1299 FOURTH ST STE 600, SAN RAFAEL, CA 94901

Signing Officer

Name
Charles J Ingrasci
Title
President
Signed
2021-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles J Ingrasci
Formed
2006
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
6

Preparer

Firm
Mark Mumm CPA
Address
12655 Fiori Lane, Sebastopol, CA 95472
Preparer
Mark Mumm
Phone
4154533341
Supplemental Narrative

Additional Explanations

Change in Accounting Method

“Effective 1/1/2020, the organization changed its accounting method to the accrual method of accounting to be consistent with its internal financial statements. The organization did not have in the current year nor in any prior year unrelated business income under us code section 511.”

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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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLES J INGRASCI
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHAIRMAN OF THE BOARD REVIEWS THE DRAFT FORM 990. THEN IT IS MADE AVAILABLE TO THE ENTIRE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FORM 990'S, AND OTHER REQUIRED POLICIES AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EFFECTIVE 1/1/2020, THE ORGANIZATION CHANGED ITS ACCOUNTING METHOD TO THE ACCRUAL METHOD OF ACCOUNTING TO BE CONSISTENT WITH ITS INTERNAL FINANCIAL STATEMENTS. THE ORGANIZATION DID NOT HAVE IN THE CURRENT YEAR NOR IN ANY PRIOR YEAR UNRELATED BUSINESS INCOME UNDER US CODE SECTION 511.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CHANGE IN ACCOUNTING METHOD
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1HOFFMAN INSTITUTE INC
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IRS990/TerminateOperationsInd0false
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IRS990/TotalVolunteersCnt06
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08707401
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,707,401
Liabilities
$0
Net assets
$8,707,401
Revenue
$1,116,241
Expenses
$148,840
Net income
$967,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$0.14$20.6$4.19$0.86$3.33
2023Detailed filing. Detailed filing data is available for this year.$23.2$6.01$17.2$4.54$1.10$3.43
2022Detailed filing. Detailed filing data is available for this year.$23.8$10.0$13.8$0.02$0.80$0.79
2021Detailed filing. Detailed filing data is available for this year.$24.6$10.0$14.6$6.92$1.04$5.88
2020Detailed filing. Detailed filing data is available for this year.$8.71$0.00$8.71$1.12$0.15$0.97
2019Detailed filing. Detailed filing data is available for this year.$7.74$0.00$7.74$7.74$0.00$7.74
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00