Civic Intelligence

Hoffman Institute Supporting Foundation

990 • Fiscal year 2022 • EIN 20-4801174

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

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

72nd percentile

0.42x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

100th percentile

619.42x

Higher debt load relative to revenue than 100% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

1st percentile

-4842%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$191,830

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1183.2% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

37th percentile

-3.0%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$23,842,299

Down $742,491 (-3.0%) from 2021

Net Assets

Down

$13,799,699

Down $785,091 (-5.4%) from 2021

Liabilities

Up

$10,042,600

Up $42,600 (+0.4%) from 2021

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$16,213

Down $6,905,037 (-100%) from 2021

Expenses

Down

$801,304

Down $242,557 (-23%) from 2021

Net Income

Down

-$785,091

Down $6,662,480 (-113%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2022

Assets$23,842,299
Liabilities$10,042,600
Net Assets$13,799,699
Open 2022 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

2022

Revenue$16,213
Expenses$801,304
Net Income-$785,091
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$16,213
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,604,652$21,720,281▲ $115,629
Cash and Non-Interest-Bearing Accounts$2,828,643$1,972,002▼ $856,641
Savings and Temporary Cash Investments$150,001$150,016▲ $15
Accounts Receivable$1,494$0▼ $1,494
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$24,584,790$23,842,299▼ $742,491
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,000,000$10,000,000→ $0
Accounts Payable and Accrued Expenses-$42,600-
Total Liabilities$10,000,000$10,042,600▲ $42,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,584,790$13,799,699▼ $785,091
Total Net Assets Fund Balance$14,584,790$13,799,699▼ $785,091
Total Liabilities and Net Assets / Fund Balance$24,584,790$23,842,299▼ $742,491

Asset Categories

AssetBook ValueDepreciationBasis
Land$13,158,242-$13,158,242
Buildings$8,193,006$264,744$8,457,750
Leasehold Improvements$219,508$61,337$280,845
Other Land Buildings$89,495-$89,495
Equipment$60,030$12,958$72,988
Compensation and Service Providers
Top Officer Pay55th 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
$15,000
Investment Income
$1,213
Other Revenue
$0
Change in Net Assets
$-785,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$801,304
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
Interest-$282,326-$282,326
Fees for Services Legal-$136,049-$136,049
Depreciation Depletion-$102,975-$102,975
Fees for Services Other-$73,124-$73,124
Occupancy-$62,321-$62,321
Other Expenses-$17,875-$17,875
Fees for Services Accounting-$8,650-$8,650
Insurance-$1,727-$1,727
Total Functional Expenses$0$801,304$0$801,304
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
Yes
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, Section A, Line 4

“1) Include all legal Internal Revenue tax codes that we are adhering to as a supporting foundation2) Omit the specific corporate address as it is not necessary 3) Omit the specific reference to the HIF mission statement in the event that one or more words change in the HIF documents in the future, instead replacing it with that benefits, performs the functions of, or carries out the purposes of Hoffman Institute Foundation in Article II, Section B.”

Form 990, Part VI, Section B, Line 11B

“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, Section B, Line 12C

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

Form 990, Part VI, Section C, Line 19

“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
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles J Ingrasci
Formed
2006
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
7

Preparer

Firm
Mark Mumm CPA
Address
12655 Fiori Lane, Sebastopol, CA 95472
Preparer
Mark Mumm
Phone
4154533341
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) Include all legal Internal Revenue tax codes that we are adhering to as a supporting foundation2) Omit the specific corporate address as it is not necessary 3) Omit the specific reference to the HIF mission statement in the event that one or more words change in the HIF documents in the future, instead replacing it with that benefits, performs the functions of, or carries out the purposes of Hoffman Institute Foundation in Article II, Section B.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHAIRMAN OF THE BOARD REVIEWS THE DRAFT FORM 990. THEN IT IS MADE AVAILABLE TO THE ENTIRE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FORM 990'S, AND OTHER REQUIRED POLICIES AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,842,299
Liabilities
$10,042,600
Net assets
$13,799,699
Revenue
$16,213
Expenses
$801,304
Net income
-$785,091
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